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","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 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2023-08-28 07:43:52,969 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"105.00","amountWithoutTax":"105.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"105.00","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"105.00","amountWithoutTax":"105.00","backType":"0","balanceAmount":"105.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"12941793115751657814","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国联通","cipherText":"03/-9+8484<972432>4</6773917450></---0/-9+8484<97243-+>12>/-9+8484<972432>02/78/8>6484>+44*/*8016-64199800-/3391","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002284","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1695945033708032000","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/28/169317977951053978.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001600211","invoiceId":"1695945049080156160","invoiceNo":"35691245","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海联通","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099704512","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230825","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"沈序霞","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:15618091181;账期:202307","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1693179779823","scanUserId":"6082067256900944015","scanUserName":"法徳学校杨浦校区","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","sellerAddress":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","sellerBankAccount":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","sellerBankName":"建行上海第六支行31001519300050021196","sellerCode":"","sellerName":"中国联合网络通信有限公司上海市分公司","sellerNo":"","sellerTaxNo":"91310115X073202692","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/28/169317977951053978.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":[]}
2023-08-28 07:43:54,512 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1695945049080156160
2023-08-28 07:43:54,528 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/28/169317977951053978.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-28 07:43:54,528 [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/2023/08/28/169317977951053978.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-28 07:43:54,810 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/28/169317977951053978.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-28 07:43:54,810 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1695945049080156160
2023-08-28 07:43:54,810 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1695945275424382976/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169317977951053978.jpeg
2023-08-28 07:43:54,810 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1695945275424382976/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169317977951053978.jpeg
2023-08-28 07:43:55,810 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1695945275424382976/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169317977951053978.jpeg
2023-08-28 07:43:55,810 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1695945275424382976
2023-08-28 07:43:55,810 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1695945049080156160
2023-08-28 07:45:40,693 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202308284690","invoiceDetails1":[{"Invoiceselection":"1695945275424382976","InvoiceNo":"35691245","VATAmountB":"0","Invoiceattachment":{"id":"ee483f03-cf70-4125-8265-2e6743a7f1f9","name":"169317977951053978.jpeg","fileSize":164805},"TotalAmountinclVATC":"105","AmountwithoutVATA":105,"userCode":"10002284","userName":"法徳学校杨浦校区","InvoiceId":"1695945049080156160","imageId":"1695945033708032000","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":105,"Date":"2023-08-25","TaxRate":"","InvoiceType":"电子发票","_id":"89ec0ab3-967a-4f82-bc00-fafdc335c675","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"telephone fee","Attachments":null,"Lineitemtext":"202308沈序霞telephone fee","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-08-28 07:45:40,693 [10] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1695945033708032000","invoiceId":"1695945049080156160"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202308284690","billCodeType":"expensesBill","createTime":"2023-08-28T07:45:40.6932033+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10002284","userName":"法徳学校杨浦校区"}}
2023-08-28 07:45:42,548 [10] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1695945033708032000",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-08-28 07:45:42,548 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-08-28 07:45:43,427 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-08-28 07:45:43,427 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"105.00","amountWithoutTax":"105.00","itemSpec":"无","quantity":"1.0","zeroTax":"3","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":"105.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1693179779823","sellerAddress":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1695945033708032000","machineCode":"499099704512","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/28/169317977951053978.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司上海市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"105.00","scanUserId":"6082067256900944015","createUserCode":"10002284","billCode":"ER202308284690","balanceAmount":"105.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1695945049080156160","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03/-9+8484<972432>4</6773917450></---0/-9+8484<97243-+>12>/-9+8484<972432>02/78/8>6484>+44*/*8016-64199800-/3391","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":"35691245","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"沈序霞","purchaserBankName":"","checkCode":"12941793115751657814","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20230825","checkerName":"中国联通","taxAmount":"0.00","sellerBankName":"建行上海第六支行31001519300050021196","checkSignStatus":"3","invoicerName":"上海联通","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:15618091181;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/2023/08/28/169317977951053978.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":"105.00","scanUserName":"法徳学校杨浦校区","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":"10002284","billCodeType":"expensesBill","billCode":"ER202308284690","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1693179946157}
2023-08-28 07:45:43,427 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202308284690, status is0, not need to process.
2023-08-28 07:49:05,728 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"105.00","amountWithoutTax":"105.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"105.00","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"105.00","amountWithoutTax":"105.00","backType":"0","balanceAmount":"105.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"12941793115751657814","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国联通","cipherText":"03/-9+8484<972432>4</6773917450></---0/-9+8484<97243-+>12>/-9+8484<972432>02/78/8>6484>+44*/*8016-64199800-/3391","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002284","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1695945033708032000","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/28/169317977951053978.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001600211","invoiceId":"1695945049080156160","invoiceNo":"35691245","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海联通","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099704512","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230825","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"沈序霞","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:15618091181;账期:202307","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1693179779823","scanUserId":"6082067256900944015","scanUserName":"法徳学校杨浦校区","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","sellerAddress":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","sellerBankAccount":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","sellerBankName":"建行上海第六支行31001519300050021196","sellerCode":"","sellerName":"中国联合网络通信有限公司上海市分公司","sellerNo":"","sellerTaxNo":"91310115X073202692","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/28/169317977951053978.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":[]}
2023-08-28 07:49:05,931 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-28 08:42:00,703 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"350.50","amountWithoutTax":"330.66","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"19.84","taxRate":"6.00","type":"","unitPrice":"330.66037736","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"350.50","amountWithoutTax":"330.66","backType":"0","balanceAmount":"350.50","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"48835137163257521935","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"沈欢","cipherText":"133+76333>--->*<8>079<2-69*8<326/-0*>8/857>087<<947115<28-13/81202/0+6+>589/8385285*4>*126//7*>49-*6<80187>6","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101006","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1695959736362553346","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/28/16931832850208244.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200511","invoiceId":"1695959750602215424","invoiceNo":"90051621","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"陆晓鹏","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661022834602","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230826","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":"1693183285209","scanUserId":"6122626445005144122","scanUserName":"李喜鼎","sellerAddrTel":"南京市雨花台区凤台南路138号3-303室4000205858","sellerAddress":"南京市雨花台区凤台南路138号3-303室4000205858","sellerBankAccount":"","sellerBankInfo":"中国银行南京雨花支行554747989688","sellerBankName":"中国银行南京雨花支行554747989688","sellerCode":"","sellerName":"江苏老娘舅餐饮管理有限公司","sellerNo":"","sellerTaxNo":"91320114MA1XRCGD7Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/28/16931832850208244.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"19.84","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-28 08:42:02,673 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1695959750602215424
2023-08-28 08:42:02,673 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/28/16931832850208244.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-28 08:42:02,673 [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/2023/08/28/16931832850208244.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-28 08:42:02,986 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/28/16931832850208244.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-28 08:42:02,986 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1695959750602215424
2023-08-28 08:42:02,986 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1695959905836208128/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16931832850208244.png
2023-08-28 08:42:02,986 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1695959905836208128/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16931832850208244.png
2023-08-28 08:42:04,185 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1695959905836208128/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16931832850208244.png
2023-08-28 08:42:04,185 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1695959905836208128
2023-08-28 08:42:04,185 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1695959750602215424
2023-08-28 08:47:54,081 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"350.50","amountWithoutTax":"330.66","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"19.84","taxRate":"6.00","type":"","unitPrice":"330.66037736","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"350.50","amountWithoutTax":"330.66","backType":"0","balanceAmount":"350.50","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"48835137163257521935","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"沈欢","cipherText":"133+76333>--->*<8>079<2-69*8<326/-0*>8/857>087<<947115<28-13/81202/0+6+>589/8385285*4>*126//7*>49-*6<80187>6","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101006","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1695959736362553346","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/28/16931832850208244.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200511","invoiceId":"1695959750602215424","invoiceNo":"90051621","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"陆晓鹏","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661022834602","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230826","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":"1693183285209","scanUserId":"6122626445005144122","scanUserName":"李喜鼎","sellerAddrTel":"南京市雨花台区凤台南路138号3-303室4000205858","sellerAddress":"南京市雨花台区凤台南路138号3-303室4000205858","sellerBankAccount":"","sellerBankInfo":"中国银行南京雨花支行554747989688","sellerBankName":"中国银行南京雨花支行554747989688","sellerCode":"","sellerName":"江苏老娘舅餐饮管理有限公司","sellerNo":"","sellerTaxNo":"91320114MA1XRCGD7Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/28/16931832850208244.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"19.84","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-28 08:47:54,269 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-28 08:52:15,193 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"99.80","amountWithoutTax":"99.80","cargoName":"*电信服务*话费充值","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"元","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"99.80000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"99.80","amountWithoutTax":"99.80","backType":"0","balanceAmount":"99.80","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"54906837101292326550","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"-232/*9933497802+-11+1-67<0-03-65/579*4-0322>/<6+1->8/20--<9899855//4478*38-15<594720*2*-65/579*4-0322>/8>45","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002222","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1695962419584651264","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/28/169318392475947468.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1695962430556950528","invoiceNo":"02442264","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616296311","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230827","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13816243909","purchaserAddress":"13816243909","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"金玲玲","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务流水号：2380692597170","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1693183924937","scanUserId":"6082067222541205512","scanUserName":"金玲玲","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/28/169318392475947468.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":[]}
2023-08-28 08:52:15,911 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1695962430556950528
2023-08-28 08:52:15,911 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/28/169318392475947468.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-28 08:52:15,911 [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/2023/08/28/169318392475947468.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-28 08:52:16,130 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/28/169318392475947468.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-28 08:52:16,130 [62] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1695962430556950528
2023-08-28 08:52:16,130 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1695962477976363008/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169318392475947468.jpeg
2023-08-28 08:52:16,130 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1695962477976363008/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169318392475947468.jpeg
2023-08-28 08:52:17,036 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1695962477976363008/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169318392475947468.jpeg
2023-08-28 08:52:17,036 [62] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1695962477976363008
2023-08-28 08:52:17,036 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1695962430556950528
2023-08-28 08:58:05,426 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"99.80","amountWithoutTax":"99.80","cargoName":"*电信服务*话费充值","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"元","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"99.80000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"99.80","amountWithoutTax":"99.80","backType":"0","balanceAmount":"99.80","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"54906837101292326550","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"-232/*9933497802+-11+1-67<0-03-65/579*4-0322>/<6+1->8/20--<9899855//4478*38-15<594720*2*-65/579*4-0322>/8>45","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002222","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1695962419584651264","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/28/169318392475947468.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1695962430556950528","invoiceNo":"02442264","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616296311","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230827","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13816243909","purchaserAddress":"13816243909","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"金玲玲","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务流水号：2380692597170","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1693183924937","scanUserId":"6082067222541205512","scanUserName":"金玲玲","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/28/169318392475947468.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":[]}
2023-08-28 08:58:05,598 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-28 09:08:59,169 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-08-28 09:08:59,169 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2308255485","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2023-08-28 09:09:20,032 [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":18500.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"舍弗勒（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91320585608268371C","purchaserTel":"","receiveUserEmail":"jiajia.hu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2308255485-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO7000281143 舍弗勒5厂202308油烟机清洗费用;PO7000281143 舍弗勒5厂202308设备维保费用","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":12000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1695966685081112576","itemName":"服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO7000281143 舍弗勒5厂202308油烟机清洗费用","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":6500.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1695966685081112577","itemName":"服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO7000281143 舍弗勒5厂202308设备维保费用","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-08-28 09:09:23,760 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-08-28 09:09:23,760 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308255485-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""}]}
2023-08-28 09:16:26,387 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-28 09:16:26,387 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1013255695372128256,"preInvoiceId":1013253948872331264,"batchNo":1013253946959335426,"outBatchNo":1013253946959335426,"salesbillId":"1013253946959335424","salesbillNo":"1013253946959335428","invoiceCode":"","invoiceNo":"23312000000064857321","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"舍弗勒（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320585608268371C","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230828","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PO7000281143 舍弗勒5厂202308油烟机清洗费用;PO7000281143 舍弗勒5厂202308设备维保费用","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":18500.000000,"amountWithoutTax":17452.830000,"taxAmount":1047.170000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1693185383180,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/aaEaT4CK","receiveUserEmail":"jiajia.hu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO7000281143 舍弗勒5厂202308油烟机清洗费用;PO7000281143 舍弗勒5厂202308设备维保费用","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1693185383153,"createUserId":"0","updateTime":1693185388781,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1693185383180,"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/e3Tlv6UK","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000064857321","xmlUrl":"https://s.xforceplus.com/aflGf0j2","channel":""},"invoiceDetails":[{"id":1013255695456014336,"invoiceId":1013255695372128256,"preInvoiceId":1013253948872331264,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1013253948872331265,"invoiceCode":"","invoiceNo":"23312000000064857321","salesListNo":"","cargoCode":"1695966685081112576","cargoName":"*餐饮服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"2.000000000000000","taxRate":"0.06","unitPrice":"8726.415094339620000","amountWithoutTax":17452.830000,"taxAmount":1047.170000,"amountWithTax":18500.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1693185383177,"updateTime":1693185383188,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308255485-1","salesbillId":1013253946627985408,"amountWithTax":18500.00,"alreadyAmountWithTax":18500.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1013253946627985409,"salesbillItemNo":"1","amountWithTax":12000.00,"alreayAmountWithTax":12000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1013253946627985410,"salesbillItemNo":"2","amountWithTax":6500.00,"alreayAmountWithTax":6500.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":11320.750000,"taxAmount":679.250000,"amountWithTax":12000.000000,"preInvoiceItemId":1013253948872331265,"salesbillItemId":1013253946627985409,"salesbillItemNo":"1","salesbillNo":"IB2308255485-1","invoiceItemId":1013255695456014336},{"amountWithoutTax":6132.080000,"taxAmount":367.920000,"amountWithTax":6500.000000,"preInvoiceItemId":1013253948872331265,"salesbillItemId":1013253946627985410,"salesbillItemNo":"2","salesbillNo":"IB2308255485-1","invoiceItemId":1013255695456014336}]}
2023-08-28 09:16:28,616 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/aaEaT4CK
2023-08-28 09:16:28,616 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/aaEaT4CK
2023-08-28 09:16:29,001 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/aaEaT4CK
2023-08-28 09:16:30,776 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/aaEaT4CK
2023-08-28 09:16:30,776 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/aaEaT4CK
2023-08-28 09:16:31,057 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/aaEaT4CK
2023-08-28 09:16:31,667 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308255485 -> 更新只要推送状态
2023-08-28 09:16:31,870 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308255485 -> 推送状态为否
2023-08-28 09:17:49,053 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-08-28 09:17:49,053 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2308255486","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2023-08-28 09:18:01,739 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-08-28 09:18:01,739 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2308255487","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2023-08-28 09:18:20,057 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-08-28 09:18:20,057 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2308251757","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2023-08-28 09:18:21,776 [81] 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":4700.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"舍弗勒（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91320585608268371C","purchaserTel":"","receiveUserEmail":"jiajia.hu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2308255486-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO7000281143 舍知味202308设备维保费用","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":4700.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1695968907948990464","itemName":"服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO7000281143 舍知味202308设备维保费用","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-08-28 09:18:23,130 [74] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":6600.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"舍弗勒（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91320585608268371C","purchaserTel":"","receiveUserEmail":"jiajia.hu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2308255487-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO7000281143 东仓路&弇山路餐厅202308设备维保费用","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":6600.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1695968961048875008","itemName":"服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO7000281143 东仓路&弇山路餐厅202308设备维保费用","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-08-28 09:18:24,312 [71] 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":74.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"舍弗勒（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91320585608268371C","purchaserTel":"","receiveUserEmail":"jiajia.hu@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2308251757-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":74.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1695969038299566080","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}]}]}
2023-08-28 09:18:25,422 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-08-28 09:18:25,422 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308255487-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-08-28 09:18:25,484 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-08-28 09:18:25,484 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2308251757-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-08-28 09:18:25,562 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-08-28 09:18:25,562 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308255486-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-08-28 09:20:25,129 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-28 09:20:25,129 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1013256589782335488,"preInvoiceId":1013256220750692352,"batchNo":1013256219110133760,"outBatchNo":1013256219110133760,"salesbillId":"1013256218804097024","salesbillNo":"ICC2308251757-1","invoiceCode":"","invoiceNo":"23312000000064863135","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"舍弗勒（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320585608268371C","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230828","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":74.000000,"amountWithoutTax":69.810000,"taxAmount":4.190000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1693185596427,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/t2TqOtx9","receiveUserEmail":"jiajia.hu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1693185596396,"createUserId":"0","updateTime":1693185627453,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1693185596427,"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/n0sBrcuQ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000064863135","xmlUrl":"https://s.xforceplus.com/qhu75778","channel":""},"invoiceDetails":[{"id":1013256589874610176,"invoiceId":1013256589782335488,"preInvoiceId":1013256220750692352,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1013256220750692353,"invoiceCode":"","invoiceNo":"23312000000064863135","salesListNo":"","cargoCode":"1695969038299566080","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"69.811320754717000","amountWithoutTax":69.810000,"taxAmount":4.190000,"amountWithTax":74.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1693185596423,"updateTime":1693185596436,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2308251757-1","salesbillId":1013256218804097024,"amountWithTax":74.00,"alreadyAmountWithTax":74.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1013256218804097025,"salesbillItemNo":"1","amountWithTax":74.00,"alreayAmountWithTax":74.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":69.810000,"taxAmount":4.190000,"amountWithTax":74.000000,"preInvoiceItemId":1013256220750692353,"salesbillItemId":1013256218804097025,"salesbillItemNo":"1","salesbillNo":"ICC2308251757-1","invoiceItemId":1013256589874610176}]}
2023-08-28 09:20:26,099 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/t2TqOtx9
2023-08-28 09:20:26,099 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/t2TqOtx9
2023-08-28 09:20:26,490 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/t2TqOtx9
2023-08-28 09:20:27,297 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2308251757 -> 更新只要推送状态
2023-08-28 09:21:33,418 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-28 09:21:33,418 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1013255695372128256,"preInvoiceId":1013253948872331264,"batchNo":1013253946959335426,"outBatchNo":1013253946959335426,"salesbillId":"1013253946959335424","salesbillNo":"1013253946959335428","invoiceCode":"","invoiceNo":"23312000000064857321","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"舍弗勒（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320585608268371C","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230828","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PO7000281143 舍弗勒5厂202308油烟机清洗费用;PO7000281143 舍弗勒5厂202308设备维保费用","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":18500.000000,"amountWithoutTax":17452.830000,"taxAmount":1047.170000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1693185383180,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/aaEaT4CK","receiveUserEmail":"jiajia.hu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO7000281143 舍弗勒5厂202308油烟机清洗费用;PO7000281143 舍弗勒5厂202308设备维保费用","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1693185383153,"createUserId":"0","updateTime":1693185388781,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1693185383180,"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/e3Tlv6UK","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000064857321","xmlUrl":"https://s.xforceplus.com/aflGf0j2","channel":""},"invoiceDetails":[{"id":1013255695456014336,"invoiceId":1013255695372128256,"preInvoiceId":1013253948872331264,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1013253948872331265,"invoiceCode":"","invoiceNo":"23312000000064857321","salesListNo":"","cargoCode":"1695966685081112576","cargoName":"*餐饮服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"2.000000000000000","taxRate":"0.06","unitPrice":"8726.415094339620000","amountWithoutTax":17452.830000,"taxAmount":1047.170000,"amountWithTax":18500.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1693185383177,"updateTime":1693185383188,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308255485-1","salesbillId":1013253946627985408,"amountWithTax":18500.00,"alreadyAmountWithTax":18500.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1013253946627985409,"salesbillItemNo":"1","amountWithTax":12000.00,"alreayAmountWithTax":12000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1013253946627985410,"salesbillItemNo":"2","amountWithTax":6500.00,"alreayAmountWithTax":6500.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":11320.750000,"taxAmount":679.250000,"amountWithTax":12000.000000,"preInvoiceItemId":1013253948872331265,"salesbillItemId":1013253946627985409,"salesbillItemNo":"1","salesbillNo":"IB2308255485-1","invoiceItemId":1013255695456014336},{"amountWithoutTax":6132.080000,"taxAmount":367.920000,"amountWithTax":6500.000000,"preInvoiceItemId":1013253948872331265,"salesbillItemId":1013253946627985410,"salesbillItemNo":"2","salesbillNo":"IB2308255485-1","invoiceItemId":1013255695456014336}]}
2023-08-28 09:21:34,303 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/aaEaT4CK
2023-08-28 09:21:34,303 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/aaEaT4CK
2023-08-28 09:21:34,553 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-28 09:21:34,553 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1013256685659873280,"preInvoiceId":1013256220905836544,"batchNo":1013256219118522368,"outBatchNo":1013256219118522368,"salesbillId":"1013256218804097026","salesbillNo":"IB2308255487-1","invoiceCode":"","invoiceNo":"23312000000064863495","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"舍弗勒（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320585608268371C","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230828","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PO7000281143 东仓路&弇山路餐厅202308设备维保费用","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":6600.000000,"amountWithoutTax":6226.420000,"taxAmount":373.580000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1693185619277,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/XVUEcNUF","receiveUserEmail":"jiajia.hu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO7000281143 东仓路&弇山路餐厅202308设备维保费用","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1693185619255,"createUserId":"0","updateTime":1693185696727,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1693185619277,"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/GIepihcw","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000064863495","xmlUrl":"https://s.xforceplus.com/Hf4DxUtw","channel":""},"invoiceDetails":[{"id":1013256685714399232,"invoiceId":1013256685659873280,"preInvoiceId":1013256220905836544,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1013256220905836545,"invoiceCode":"","invoiceNo":"23312000000064863495","salesListNo":"","cargoCode":"1695968961048875008","cargoName":"*餐饮服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"6226.415094339620000","amountWithoutTax":6226.420000,"taxAmount":373.580000,"amountWithTax":6600.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1693185619273,"updateTime":1693185619285,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308255487-1","salesbillId":1013256218804097026,"amountWithTax":6600.00,"alreadyAmountWithTax":6600.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1013256218804097027,"salesbillItemNo":"1","amountWithTax":6600.00,"alreayAmountWithTax":6600.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6226.420000,"taxAmount":373.580000,"amountWithTax":6600.000000,"preInvoiceItemId":1013256220905836545,"salesbillItemId":1013256218804097027,"salesbillItemNo":"1","salesbillNo":"IB2308255487-1","invoiceItemId":1013256685714399232}]}
2023-08-28 09:21:34,710 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/aaEaT4CK
2023-08-28 09:21:35,585 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/XVUEcNUF
2023-08-28 09:21:35,585 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/XVUEcNUF
2023-08-28 09:21:35,944 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/XVUEcNUF
2023-08-28 09:21:35,991 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/aaEaT4CK
2023-08-28 09:21:35,991 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/aaEaT4CK
2023-08-28 09:21:36,366 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/aaEaT4CK
2023-08-28 09:21:36,819 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308255487 -> 更新只要推送状态
2023-08-28 09:21:36,882 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308255485 -> 更新只要推送状态
2023-08-28 09:21:37,007 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308255487 -> 推送状态为否
2023-08-28 09:21:37,085 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308255485 -> 推送状态为否
2023-08-28 09:21:37,663 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-28 09:21:37,663 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1013256728752156672,"preInvoiceId":1013256220616343552,"batchNo":1013256219110133761,"outBatchNo":1013256219110133761,"salesbillId":"1013256218803949568","salesbillNo":"IB2308255486-1","invoiceCode":"","invoiceNo":"23312000000064863771","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"舍弗勒（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320585608268371C","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230828","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PO7000281143 舍知味202308设备维保费用","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":4700.000000,"amountWithoutTax":4433.960000,"taxAmount":266.040000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1693185629550,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/VXs0LxDb","receiveUserEmail":"jiajia.hu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO7000281143 舍知味202308设备维保费用","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1693185629530,"createUserId":"0","updateTime":1693185700126,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1693185629550,"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/KJfSNvVH","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000064863771","xmlUrl":"https://s.xforceplus.com/KVZqDAxD","channel":""},"invoiceDetails":[{"id":1013256728802488320,"invoiceId":1013256728752156672,"preInvoiceId":1013256220616343552,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1013256220616343553,"invoiceCode":"","invoiceNo":"23312000000064863771","salesListNo":"","cargoCode":"1695968907948990464","cargoName":"*餐饮服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"4433.962264150940000","amountWithoutTax":4433.960000,"taxAmount":266.040000,"amountWithTax":4700.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1693185629546,"updateTime":1693185629558,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308255486-1","salesbillId":1013256218803949568,"amountWithTax":4700.00,"alreadyAmountWithTax":4700.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1013256218803949569,"salesbillItemNo":"1","amountWithTax":4700.00,"alreayAmountWithTax":4700.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4433.960000,"taxAmount":266.040000,"amountWithTax":4700.000000,"preInvoiceItemId":1013256220616343553,"salesbillItemId":1013256218803949569,"salesbillItemNo":"1","salesbillNo":"IB2308255486-1","invoiceItemId":1013256728802488320}]}
2023-08-28 09:21:38,694 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/VXs0LxDb
2023-08-28 09:21:38,694 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/VXs0LxDb
2023-08-28 09:21:39,032 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/VXs0LxDb
2023-08-28 09:21:39,754 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308255486 -> 更新只要推送状态
2023-08-28 09:21:39,941 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308255486 -> 推送状态为否
2023-08-28 09:25:41,186 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-28 09:25:41,186 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1013256589782335488,"preInvoiceId":1013256220750692352,"batchNo":1013256219110133760,"outBatchNo":1013256219110133760,"salesbillId":"1013256218804097024","salesbillNo":"ICC2308251757-1","invoiceCode":"","invoiceNo":"23312000000064863135","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"舍弗勒（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320585608268371C","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230828","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":74.000000,"amountWithoutTax":69.810000,"taxAmount":4.190000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1693185596427,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/t2TqOtx9","receiveUserEmail":"jiajia.hu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1693185596396,"createUserId":"0","updateTime":1693185627453,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1693185596427,"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/n0sBrcuQ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000064863135","xmlUrl":"https://s.xforceplus.com/qhu75778","channel":""},"invoiceDetails":[{"id":1013256589874610176,"invoiceId":1013256589782335488,"preInvoiceId":1013256220750692352,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1013256220750692353,"invoiceCode":"","invoiceNo":"23312000000064863135","salesListNo":"","cargoCode":"1695969038299566080","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"69.811320754717000","amountWithoutTax":69.810000,"taxAmount":4.190000,"amountWithTax":74.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1693185596423,"updateTime":1693185596436,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2308251757-1","salesbillId":1013256218804097024,"amountWithTax":74.00,"alreadyAmountWithTax":74.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1013256218804097025,"salesbillItemNo":"1","amountWithTax":74.00,"alreayAmountWithTax":74.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":69.810000,"taxAmount":4.190000,"amountWithTax":74.000000,"preInvoiceItemId":1013256220750692353,"salesbillItemId":1013256218804097025,"salesbillItemNo":"1","salesbillNo":"ICC2308251757-1","invoiceItemId":1013256589874610176}]}
2023-08-28 09:25:42,047 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/t2TqOtx9
2023-08-28 09:25:42,047 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/t2TqOtx9
2023-08-28 09:25:42,500 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/t2TqOtx9
2023-08-28 09:25:43,047 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2308251757 -> 更新只要推送状态
2023-08-28 09:26:44,641 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-28 09:26:44,641 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1013256685659873280,"preInvoiceId":1013256220905836544,"batchNo":1013256219118522368,"outBatchNo":1013256219118522368,"salesbillId":"1013256218804097026","salesbillNo":"IB2308255487-1","invoiceCode":"","invoiceNo":"23312000000064863495","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"舍弗勒（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320585608268371C","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230828","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PO7000281143 东仓路&弇山路餐厅202308设备维保费用","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":6600.000000,"amountWithoutTax":6226.420000,"taxAmount":373.580000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1693185619277,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/XVUEcNUF","receiveUserEmail":"jiajia.hu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO7000281143 东仓路&弇山路餐厅202308设备维保费用","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1693185619255,"createUserId":"0","updateTime":1693185696727,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1693185619277,"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/GIepihcw","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000064863495","xmlUrl":"https://s.xforceplus.com/Hf4DxUtw","channel":""},"invoiceDetails":[{"id":1013256685714399232,"invoiceId":1013256685659873280,"preInvoiceId":1013256220905836544,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1013256220905836545,"invoiceCode":"","invoiceNo":"23312000000064863495","salesListNo":"","cargoCode":"1695968961048875008","cargoName":"*餐饮服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"6226.415094339620000","amountWithoutTax":6226.420000,"taxAmount":373.580000,"amountWithTax":6600.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1693185619273,"updateTime":1693185619285,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308255487-1","salesbillId":1013256218804097026,"amountWithTax":6600.00,"alreadyAmountWithTax":6600.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1013256218804097027,"salesbillItemNo":"1","amountWithTax":6600.00,"alreayAmountWithTax":6600.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6226.420000,"taxAmount":373.580000,"amountWithTax":6600.000000,"preInvoiceItemId":1013256220905836545,"salesbillItemId":1013256218804097027,"salesbillItemNo":"1","salesbillNo":"IB2308255487-1","invoiceItemId":1013256685714399232}]}
2023-08-28 09:26:44,657 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-28 09:26:44,657 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1013256728752156672,"preInvoiceId":1013256220616343552,"batchNo":1013256219110133761,"outBatchNo":1013256219110133761,"salesbillId":"1013256218803949568","salesbillNo":"IB2308255486-1","invoiceCode":"","invoiceNo":"23312000000064863771","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"舍弗勒（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320585608268371C","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230828","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PO7000281143 舍知味202308设备维保费用","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":4700.000000,"amountWithoutTax":4433.960000,"taxAmount":266.040000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1693185629550,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/VXs0LxDb","receiveUserEmail":"jiajia.hu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO7000281143 舍知味202308设备维保费用","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1693185629530,"createUserId":"0","updateTime":1693185700126,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1693185629550,"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/KJfSNvVH","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000064863771","xmlUrl":"https://s.xforceplus.com/KVZqDAxD","channel":""},"invoiceDetails":[{"id":1013256728802488320,"invoiceId":1013256728752156672,"preInvoiceId":1013256220616343552,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1013256220616343553,"invoiceCode":"","invoiceNo":"23312000000064863771","salesListNo":"","cargoCode":"1695968907948990464","cargoName":"*餐饮服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"4433.962264150940000","amountWithoutTax":4433.960000,"taxAmount":266.040000,"amountWithTax":4700.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1693185629546,"updateTime":1693185629558,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308255486-1","salesbillId":1013256218803949568,"amountWithTax":4700.00,"alreadyAmountWithTax":4700.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1013256218803949569,"salesbillItemNo":"1","amountWithTax":4700.00,"alreayAmountWithTax":4700.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4433.960000,"taxAmount":266.040000,"amountWithTax":4700.000000,"preInvoiceItemId":1013256220616343553,"salesbillItemId":1013256218803949569,"salesbillItemNo":"1","salesbillNo":"IB2308255486-1","invoiceItemId":1013256728802488320}]}
2023-08-28 09:26:45,455 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/XVUEcNUF
2023-08-28 09:26:45,455 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/XVUEcNUF
2023-08-28 09:26:45,549 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/VXs0LxDb
2023-08-28 09:26:45,549 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/VXs0LxDb
2023-08-28 09:26:45,861 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/XVUEcNUF
2023-08-28 09:26:45,924 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/VXs0LxDb
2023-08-28 09:26:46,362 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308255487 -> 更新只要推送状态
2023-08-28 09:26:46,424 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308255486 -> 更新只要推送状态
2023-08-28 09:26:46,549 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308255487 -> 推送状态为否
2023-08-28 09:26:46,612 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308255486 -> 推送状态为否
2023-08-28 09:29:04,581 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"2687.30","amountWithoutTax":"2609.03","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"78.27","taxRate":"3.00","type":"","unitPrice":"2609.030000","zeroTax":" "},{"amountWithTax":"-81.00","amountWithoutTax":"-78.64","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-2.36","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"2606.30","amountWithoutTax":"2530.39","backType":"0","balanceAmount":"2606.30","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"13103659959517878870","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"张唯","cipherText":"034-6<<7152*>6490>>/10/36-*8699-08>0<6381-7</*6-2311>260797>-2--19330*<929516*188>32-17155>+<>0173<219+9725/><98","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003924","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"fd4dca1c446dee91ba37e0c2e47496f2","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/28/169318605490679231.pdf?response-content-type=application/pdf","imageId":"1695971354332975104","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230828/09/N45_1d013300-4542-11ee-9a7c-b5bf9736c54b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1695971452995588096","invoiceNo":"72806513","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098504973","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"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":"1693186055147","scanUserId":"6461270030645903368","scanUserName":"顾菁","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室010-83456275","sellerAddress":"上海市静安区万荣路777弄12号202-7室010-83456275","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","sellerBankName":"招商银行股份有限公司上海东方支行121932981110606","sellerCode":"","sellerName":"上海滴滴畅行科技有限公司","sellerNo":"","sellerTaxNo":"91310114MA1GW61J6U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/28/169318605490679231.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"75.91","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-28 09:29:04,691 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"168.44","amountWithoutTax":"163.53","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"4.91","taxRate":"3.00","type":"","unitPrice":"163.530000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"168.44","amountWithoutTax":"163.53","backType":"0","balanceAmount":"168.44","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"12127957038231287066","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"赵笑林","cipherText":"030<99910/6231<9*3+7/506<6+0646931+/>4-83274028*/3/9-+660-<374183/<80>/7460865-33>1//-23040-160172<419*53-<<5517","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003924","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"db4e1cd7d0fb15b6632a20d93f9fddb6","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/28/169318605542452694.pdf?response-content-type=application/pdf","imageId":"1695971356270743552","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230828/09/N45_1d177a20-4542-11ee-ac39-b16ca26d181d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300611","invoiceId":"1695971512886054912","invoiceNo":"03659188","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098498323","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":"1693186055611","scanUserId":"6461270030645903368","scanUserName":"顾菁","sellerAddrTel":"北京市海淀区唐家岭北环路6号院1号楼C座四层408010-83456275","sellerAddress":"北京市海淀区唐家岭北环路6号院1号楼C座四层408010-83456275","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司北京东三环支行110936504210806","sellerBankName":"招商银行股份有限公司北京东三环支行110936504210806","sellerCode":"","sellerName":"北京滴滴出行科技有限公司","sellerNo":"","sellerTaxNo":"91110108MA01G0FB09","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/28/169318605542452694.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"4.91","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-28 09:29:05,144 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1695971452995588096
2023-08-28 09:29:05,144 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230828/09/N45_1d013300-4542-11ee-9a7c-b5bf9736c54b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-28 09:29:05,144 [66] 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/20230828/09/N45_1d013300-4542-11ee-9a7c-b5bf9736c54b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-28 09:29:05,238 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1695971512886054912
2023-08-28 09:29:05,238 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230828/09/N45_1d177a20-4542-11ee-ac39-b16ca26d181d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-28 09:29:05,238 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230828/09/N45_1d177a20-4542-11ee-ac39-b16ca26d181d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-28 09:29:05,363 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230828/09/N45_1d013300-4542-11ee-9a7c-b5bf9736c54b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-28 09:29:05,363 [66] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1695971452995588096
2023-08-28 09:29:05,363 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1695971744309579776/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_1d013300-4542-11ee-9a7c-b5bf9736c54b.jpg
2023-08-28 09:29:05,363 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1695971744309579776/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_1d013300-4542-11ee-9a7c-b5bf9736c54b.jpg
2023-08-28 09:29:05,425 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230828/09/N45_1d177a20-4542-11ee-ac39-b16ca26d181d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-28 09:29:05,425 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1695971512886054912
2023-08-28 09:29:05,425 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1695971744762564608/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_1d177a20-4542-11ee-ac39-b16ca26d181d.jpg
2023-08-28 09:29:05,425 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1695971744762564608/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_1d177a20-4542-11ee-ac39-b16ca26d181d.jpg
2023-08-28 09:29:06,191 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1695971744309579776/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_1d013300-4542-11ee-9a7c-b5bf9736c54b.jpg
2023-08-28 09:29:06,191 [66] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1695971744309579776
2023-08-28 09:29:06,191 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1695971452995588096
2023-08-28 09:29:06,191 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1695971744762564608/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_1d177a20-4542-11ee-ac39-b16ca26d181d.jpg
2023-08-28 09:29:06,191 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1695971744762564608
2023-08-28 09:29:06,191 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1695971512886054912
2023-08-28 09:35:25,997 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-08-28 09:35:25,997 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2308255484","BusinessBillType":"AR","CompanyCode":"CSZN001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103640316"}
2023-08-28 09:36:25,522 [74] 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":67887.09,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市罗湖区宝安北路北新物流（深圳）中央配送中心2＃楼一层","purchaserBankAccount":"4000021219200241594","purchaserBankName":"中国工商银行深圳市红围支行","purchaserName":"麦德龙商业集团有限公司深圳罗湖商场","purchaserNo":null,"purchaserTaxNo":"91440300775591272X","purchaserTel":"0755-83608888","receiveUserEmail":"effie.wang@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2308255484-1","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":"2023年7月份餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":67887.09,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1695973341059878912","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023年7月份餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-08-28 09:36:28,899 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-08-28 09:36:28,899 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308255484-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-08-28 09:39:10,812 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-08-28 09:39:10,812 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2308281758","BusinessBillType":"AR","CompanyCode":"CHZ-003","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661720140237"}
2023-08-28 09:39:11,266 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-08-28 09:39:11,266 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2308255491","BusinessBillType":"AR","CompanyCode":"CSZN001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103640316"}
2023-08-28 09:39:26,703 [74] 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":1020.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"东阳市横店工业园区","purchaserBankAccount":"19635101040018094","purchaserBankName":"中国农业银行东阳市支行","purchaserName":"浙江横店得邦进出口有限公司","purchaserNo":null,"purchaserTaxNo":"91330783054226582D","purchaserTel":"0579-86586113","receiveUserEmail":"994962087@qq.com","redNotification":null,"salesbillNo":"ICC2308281758-1","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":1020.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1695974284027502592","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}]}]}
2023-08-28 09:39:27,830 [23] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":19600.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市南山区高新区科技中一路腾讯大厦35层","purchaserBankAccount":"817281823910001","purchaserBankName":"招商银行深圳汉京中心支行","purchaserName":"腾讯科技（深圳）有限公司","purchaserNo":null,"purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","receiveUserEmail":"manager.13f.tencent.sz@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2308255491-1","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":19600.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1695974285944295424","itemName":"餐费","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}]}]}
2023-08-28 09:39:30,259 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-08-28 09:39:30,259 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2308281758-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-08-28 09:39:31,118 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-08-28 09:39:31,118 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308255491-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-08-28 09:39:38,006 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-28 09:39:38,006 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1013261552533098496,"preInvoiceId":1013261527052709888,"batchNo":1013261524657377280,"outBatchNo":1013261524657377280,"salesbillId":"1013261524338462720","salesbillNo":"ICC2308281758-1","invoiceCode":"033002300211","invoiceNo":"19144283","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":"0579-86586113","purchaserAddress":"东阳市横店工业园区","purchaserBankName":"中国农业银行东阳市支行","purchaserBankAccount":"19635101040018094","invoiceColor":"1","invoiceType":"ce","machineCode":"661720140237","paperDrewDate":"20230828","checkCode":"62427099272036411636","cashierName":"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":1020.000000,"amountWithoutTax":962.260000,"taxAmount":57.740000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"4>-8958480>-/6*<6<425<><+494998<+*211--/>34>0635-9494<35*/3--1/0116>>6/6584*62*08><1/7--82<*60133>+26>445*9+","cipherTextTwoCode":"01,10,033002300211,19144283,962.26,20230828,62427099272036411636,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1693186779692,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=aTN6KzlNMDBxeHVlUFZkc1JVWXo4bklnWFpReTBVSTY=","receiveUserEmail":"994962087@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1693186779605,"createUserId":"0","updateTime":1693186780300,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1693186779692,"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":1013261552835088384,"invoiceId":1013261552533098496,"preInvoiceId":1013261527052709888,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1013261527052709889,"invoiceCode":"033002300211","invoiceNo":"19144283","salesListNo":"","cargoCode":"1695974284027502592","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"962.260000000000000","amountWithoutTax":962.260000,"taxAmount":57.740000,"amountWithTax":1020.000000,"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":1693186779685,"updateTime":1693186779701,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2308281758-1","salesbillId":1013261524338462720,"amountWithTax":1020.00,"alreadyAmountWithTax":1020.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1013261524338462721,"salesbillItemNo":"1","amountWithTax":1020.00,"alreayAmountWithTax":1020.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":962.260000,"taxAmount":57.740000,"amountWithTax":1020.000000,"preInvoiceItemId":1013261527052709889,"salesbillItemId":1013261524338462721,"salesbillItemNo":"1","salesbillNo":"ICC2308281758-1","invoiceItemId":1013261552835088384}]}
2023-08-28 09:39:38,985 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=aTN6KzlNMDBxeHVlUFZkc1JVWXo4bklnWFpReTBVSTY=
2023-08-28 09:39:38,985 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=aTN6KzlNMDBxeHVlUFZkc1JVWXo4bklnWFpReTBVSTY=
2023-08-28 09:39:39,235 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=aTN6KzlNMDBxeHVlUFZkc1JVWXo4bklnWFpReTBVSTY=
2023-08-28 09:39:40,060 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2308281758 -> 更新只要推送状态
2023-08-28 09:42:24,535 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-08-28 09:42:24,535 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2308255490","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"}
2023-08-28 09:42:24,833 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-08-28 09:42:24,833 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2308255489","BusinessBillType":"AR","CompanyCode":"CSZN008","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103640279"}
2023-08-28 09:42:28,946 [15] 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":21188.12,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广东省广州市天河区天河路230号2501房","purchaserBankAccount":"3602178409100358312","purchaserBankName":"中国工商银行广州创展支行","purchaserName":"达能（中国）食品饮料有限公司广州分公司工会委员会","purchaserNo":null,"purchaserTaxNo":"81440106MC7223585W","purchaserTel":"020-23381897","receiveUserEmail":"Huny.LIU@external.danone.com","redNotification":null,"salesbillNo":"IB2308255490-1","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":21188.12,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1695975096191553536","itemName":"管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-08-28 09:42:29,788 [12] 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":62465.04,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"达能(中国)食品饮料有限公司","purchaserNo":null,"purchaserTaxNo":"91442000721160557R","purchaserTel":"","receiveUserEmail":"cn.invoice@danone.com","redNotification":null,"salesbillNo":"IB2308255490-2","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO号：4110846706","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":62465.04,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1695975096191553537","itemName":"管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO号：4110846706","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-08-28 09:42:30,898 [15] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":25753.82,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市朝阳区阜通东大街1号院8幢-1层1025","purchaserBankAccount":"11043101040008505","purchaserBankName":"中国农业银行股份有限公司北京水碓西里支行","purchaserName":"鼎丰成号陈氏米粉（北京）有限公司","purchaserNo":null,"purchaserTaxNo":"91110105MA01QF502A","purchaserTel":"010-84351937","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2308255489-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN008","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"魏瑞","ext7":"18439465638","ext8":"深圳市南山区海天二路33号滨海腾讯大厦北塔38楼"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":25753.82,"amountWithoutTax":null,"goodsTaxNo":"3040801990000000000","itemCode":"1695975097659559936","itemName":"2023年7月外包档口管理费","itemSpec":"月","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-08-28 09:42:31,242 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-08-28 09:42:31,242 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308255490-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-08-28 09:42:32,625 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-08-28 09:42:32,625 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308255490-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-08-28 09:42:34,513 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-08-28 09:42:34,513 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308255489-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-08-28 09:42:39,676 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-28 09:42:39,676 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1013262314029969408,"preInvoiceId":1013262285152178176,"batchNo":1013262283826401280,"outBatchNo":1013262283826401280,"salesbillId":"1013262283452960768","salesbillNo":"IB2308255490-2","invoiceCode":"044002200111","invoiceNo":"26645672","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":"达能(中国)食品饮料有限公司","purchaserGroupId":1274115728333287424,"purchaserTenantId":1274115728333287424,"purchaserId":1274115730413662208,"purchaserNo":"","purchaserTaxNo":"91442000721160557R","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230828","checkCode":"75026890141162496677","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO号：4110846706","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":62465.040000,"amountWithoutTax":58929.280000,"taxAmount":3535.760000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"53><<<<5>95-1719-2990><06*79-+-718*82>2/97559+99943>*763437749>8040+5613/933894*/2603098-79>/82-2-*7415/>082","cipherTextTwoCode":"01,10,044002200111,26645672,58929.28,20230828,75026890141162496677,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1693186961239,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbXZLUVBOZWxiTDA=","receiveUserEmail":"cn.invoice@danone.com","makeOutUnitName":"","handleStatus":"","handleRemark":"PO号：4110846706","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1693186961163,"createUserId":"0","updateTime":1693186961893,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1693186961239,"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":1013262314310987776,"invoiceId":1013262314029969408,"preInvoiceId":1013262285152178176,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1013262285152178177,"invoiceCode":"044002200111","invoiceNo":"26645672","salesListNo":"","cargoCode":"1695975096191553537","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"58929.280000000000000","amountWithoutTax":58929.280000,"taxAmount":3535.760000,"amountWithTax":62465.040000,"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":1693186961235,"updateTime":1693186961246,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308255490-2","salesbillId":1013262283452960768,"amountWithTax":62465.04,"alreadyAmountWithTax":62465.040000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1013262283452960769,"salesbillItemNo":"1","amountWithTax":62465.04,"alreayAmountWithTax":62465.040000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":58929.280000,"taxAmount":3535.760000,"amountWithTax":62465.040000,"preInvoiceItemId":1013262285152178177,"salesbillItemId":1013262283452960769,"salesbillItemNo":"1","salesbillNo":"IB2308255490-2","invoiceItemId":1013262314310987776}]}
2023-08-28 09:42:40,677 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbXZLUVBOZWxiTDA=
2023-08-28 09:42:40,677 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbXZLUVBOZWxiTDA=
2023-08-28 09:42:40,897 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbXZLUVBOZWxiTDA=
2023-08-28 09:42:41,709 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308255490 -> 更新只要推送状态
2023-08-28 09:42:41,898 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308255490 -> 推送状态为否
2023-08-28 09:42:47,133 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-28 09:42:47,133 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1013262346896535552,"preInvoiceId":1013262292219584512,"batchNo":1013262289798942720,"outBatchNo":1013262289798942720,"salesbillId":"1013262289333374976","salesbillNo":"IB2308255490-1","invoiceCode":"044002200111","invoiceNo":"26645673","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":"达能（中国）食品饮料有限公司广州分公司工会委员会","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"81440106MC7223585W","purchaserTel":"020-23381897","purchaserAddress":"广东省广州市天河区天河路230号2501房","purchaserBankName":"中国工商银行广州创展支行","purchaserBankAccount":"3602178409100358312","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230828","checkCode":"73509363380091854674","cashierName":"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":21188.120000,"amountWithoutTax":19988.790000,"taxAmount":1199.330000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"399073>368/5>>73>++0*5890*061498473>456893/<<>3119>9362*+51/2765129-/8>--37--086--004>3680514*4/++*3><<+5861","cipherTextTwoCode":"01,10,044002200111,26645673,19988.79,20230828,73509363380091854674,649F,","virtualFlag":"","abandonFlag":"0","redTime":1693186969018,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Rb1dRSFA2ZVhRU2w=","receiveUserEmail":"Huny.LIU@external.danone.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1693186969000,"createUserId":"0","updateTime":1693186969524,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1693186969018,"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":1013262346942672896,"invoiceId":1013262346896535552,"preInvoiceId":1013262292219584512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1013262292219584513,"invoiceCode":"044002200111","invoiceNo":"26645673","salesListNo":"","cargoCode":"1695975096191553536","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"19988.790000000000000","amountWithoutTax":19988.790000,"taxAmount":1199.330000,"amountWithTax":21188.120000,"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":1693186969015,"updateTime":1693186969025,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308255490-1","salesbillId":1013262289333374976,"amountWithTax":21188.12,"alreadyAmountWithTax":21188.120000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1013262289333374977,"salesbillItemNo":"1","amountWithTax":21188.12,"alreayAmountWithTax":21188.120000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":19988.790000,"taxAmount":1199.330000,"amountWithTax":21188.120000,"preInvoiceItemId":1013262292219584513,"salesbillItemId":1013262289333374977,"salesbillItemNo":"1","salesbillNo":"IB2308255490-1","invoiceItemId":1013262346942672896}]}
2023-08-28 09:42:48,243 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Rb1dRSFA2ZVhRU2w=
2023-08-28 09:42:48,243 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Rb1dRSFA2ZVhRU2w=
2023-08-28 09:42:48,446 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Rb1dRSFA2ZVhRU2w=
2023-08-28 09:42:49,128 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308255490 -> 更新只要推送状态
2023-08-28 09:42:49,347 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308255490 -> 推送状态为否
2023-08-28 09:45:09,148 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-28 09:45:09,148 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1013261552533098496,"preInvoiceId":1013261527052709888,"batchNo":1013261524657377280,"outBatchNo":1013261524657377280,"salesbillId":"1013261524338462720","salesbillNo":"ICC2308281758-1","invoiceCode":"033002300211","invoiceNo":"19144283","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":"0579-86586113","purchaserAddress":"东阳市横店工业园区","purchaserBankName":"中国农业银行东阳市支行","purchaserBankAccount":"19635101040018094","invoiceColor":"1","invoiceType":"ce","machineCode":"661720140237","paperDrewDate":"20230828","checkCode":"62427099272036411636","cashierName":"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":1020.000000,"amountWithoutTax":962.260000,"taxAmount":57.740000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"4>-8958480>-/6*<6<425<><+494998<+*211--/>34>0635-9494<35*/3--1/0116>>6/6584*62*08><1/7--82<*60133>+26>445*9+","cipherTextTwoCode":"01,10,033002300211,19144283,962.26,20230828,62427099272036411636,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1693186779692,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=aTN6KzlNMDBxeHVlUFZkc1JVWXo4bklnWFpReTBVSTY=","receiveUserEmail":"994962087@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1693186779605,"createUserId":"0","updateTime":1693186780300,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1693186779692,"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":1013261552835088384,"invoiceId":1013261552533098496,"preInvoiceId":1013261527052709888,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1013261527052709889,"invoiceCode":"033002300211","invoiceNo":"19144283","salesListNo":"","cargoCode":"1695974284027502592","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"962.260000000000000","amountWithoutTax":962.260000,"taxAmount":57.740000,"amountWithTax":1020.000000,"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":1693186779685,"updateTime":1693186779701,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2308281758-1","salesbillId":1013261524338462720,"amountWithTax":1020.00,"alreadyAmountWithTax":1020.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1013261524338462721,"salesbillItemNo":"1","amountWithTax":1020.00,"alreayAmountWithTax":1020.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":962.260000,"taxAmount":57.740000,"amountWithTax":1020.000000,"preInvoiceItemId":1013261527052709889,"salesbillItemId":1013261524338462721,"salesbillItemNo":"1","salesbillNo":"ICC2308281758-1","invoiceItemId":1013261552835088384}]}
2023-08-28 09:45:09,971 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=aTN6KzlNMDBxeHVlUFZkc1JVWXo4bklnWFpReTBVSTY=
2023-08-28 09:45:09,971 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=aTN6KzlNMDBxeHVlUFZkc1JVWXo4bklnWFpReTBVSTY=
2023-08-28 09:45:10,190 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=aTN6KzlNMDBxeHVlUFZkc1JVWXo4bklnWFpReTBVSTY=
2023-08-28 09:45:10,674 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2308281758 -> 更新只要推送状态
2023-08-28 09:48:14,050 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-28 09:48:14,050 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1013262346896535552,"preInvoiceId":1013262292219584512,"batchNo":1013262289798942720,"outBatchNo":1013262289798942720,"salesbillId":"1013262289333374976","salesbillNo":"IB2308255490-1","invoiceCode":"044002200111","invoiceNo":"26645673","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":"达能（中国）食品饮料有限公司广州分公司工会委员会","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"81440106MC7223585W","purchaserTel":"020-23381897","purchaserAddress":"广东省广州市天河区天河路230号2501房","purchaserBankName":"中国工商银行广州创展支行","purchaserBankAccount":"3602178409100358312","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230828","checkCode":"73509363380091854674","cashierName":"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":21188.120000,"amountWithoutTax":19988.790000,"taxAmount":1199.330000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"399073>368/5>>73>++0*5890*061498473>456893/<<>3119>9362*+51/2765129-/8>--37--086--004>3680514*4/++*3><<+5861","cipherTextTwoCode":"01,10,044002200111,26645673,19988.79,20230828,73509363380091854674,649F,","virtualFlag":"","abandonFlag":"0","redTime":1693186969018,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Rb1dRSFA2ZVhRU2w=","receiveUserEmail":"Huny.LIU@external.danone.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1693186969000,"createUserId":"0","updateTime":1693186969524,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1693186969018,"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":1013262346942672896,"invoiceId":1013262346896535552,"preInvoiceId":1013262292219584512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1013262292219584513,"invoiceCode":"044002200111","invoiceNo":"26645673","salesListNo":"","cargoCode":"1695975096191553536","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"19988.790000000000000","amountWithoutTax":19988.790000,"taxAmount":1199.330000,"amountWithTax":21188.120000,"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":1693186969015,"updateTime":1693186969025,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308255490-1","salesbillId":1013262289333374976,"amountWithTax":21188.12,"alreadyAmountWithTax":21188.120000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1013262289333374977,"salesbillItemNo":"1","amountWithTax":21188.12,"alreayAmountWithTax":21188.120000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":19988.790000,"taxAmount":1199.330000,"amountWithTax":21188.120000,"preInvoiceItemId":1013262292219584513,"salesbillItemId":1013262289333374977,"salesbillItemNo":"1","salesbillNo":"IB2308255490-1","invoiceItemId":1013262346942672896}]}
2023-08-28 09:48:14,175 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-28 09:48:14,175 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1013262314029969408,"preInvoiceId":1013262285152178176,"batchNo":1013262283826401280,"outBatchNo":1013262283826401280,"salesbillId":"1013262283452960768","salesbillNo":"IB2308255490-2","invoiceCode":"044002200111","invoiceNo":"26645672","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":"达能(中国)食品饮料有限公司","purchaserGroupId":1274115728333287424,"purchaserTenantId":1274115728333287424,"purchaserId":1274115730413662208,"purchaserNo":"","purchaserTaxNo":"91442000721160557R","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230828","checkCode":"75026890141162496677","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO号：4110846706","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":62465.040000,"amountWithoutTax":58929.280000,"taxAmount":3535.760000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"53><<<<5>95-1719-2990><06*79-+-718*82>2/97559+99943>*763437749>8040+5613/933894*/2603098-79>/82-2-*7415/>082","cipherTextTwoCode":"01,10,044002200111,26645672,58929.28,20230828,75026890141162496677,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1693186961239,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbXZLUVBOZWxiTDA=","receiveUserEmail":"cn.invoice@danone.com","makeOutUnitName":"","handleStatus":"","handleRemark":"PO号：4110846706","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1693186961163,"createUserId":"0","updateTime":1693186961893,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1693186961239,"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":1013262314310987776,"invoiceId":1013262314029969408,"preInvoiceId":1013262285152178176,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1013262285152178177,"invoiceCode":"044002200111","invoiceNo":"26645672","salesListNo":"","cargoCode":"1695975096191553537","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"58929.280000000000000","amountWithoutTax":58929.280000,"taxAmount":3535.760000,"amountWithTax":62465.040000,"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":1693186961235,"updateTime":1693186961246,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308255490-2","salesbillId":1013262283452960768,"amountWithTax":62465.04,"alreadyAmountWithTax":62465.040000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1013262283452960769,"salesbillItemNo":"1","amountWithTax":62465.04,"alreayAmountWithTax":62465.040000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":58929.280000,"taxAmount":3535.760000,"amountWithTax":62465.040000,"preInvoiceItemId":1013262285152178177,"salesbillItemId":1013262283452960769,"salesbillItemNo":"1","salesbillNo":"IB2308255490-2","invoiceItemId":1013262314310987776}]}
2023-08-28 09:48:14,206 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202308284691","invoiceDetails1":[{"Invoiceselection":"1695962477976363008","InvoiceNo":"02442264","VATAmountB":"0","Invoiceattachment":{"id":"a5185ef4-5d46-4d18-9ede-943effc77386","name":"169318392475947468.jpeg","fileSize":58905},"TotalAmountinclVATC":"99.8","AmountwithoutVATA":99.8,"userCode":"10002222","userName":"金玲玲","InvoiceId":"1695962430556950528","imageId":"1695962419584651264","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":99.8,"Date":"2023-08-27","TaxRate":"","InvoiceType":"电子发票","_id":"1905f2ea-54d1-45cd-8107-44eb43887e4d","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202308月通讯费","Attachments":null,"Lineitemtext":"202308Angel Jin 金玲玲202308月通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1695277068065710080","InvoiceNo":"03040738","VATAmountB":"0","Invoiceattachment":{"id":"637fee51-59e1-4ab2-be94-80af6fa4921f","name":"169302050408598747.jpeg","fileSize":59252},"TotalAmountinclVATC":"199.6","AmountwithoutVATA":199.6,"userCode":"10002222","userName":"金玲玲","InvoiceId":"1695276994620641280","imageId":"1695276984172630016","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":199.6,"Date":"2023-08-25","TaxRate":"","InvoiceType":"电子发票","_id":"f4ba87a6-d587-4db5-b856-0e4f09467ddc","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202308月通讯费","Attachments":null,"Lineitemtext":"202308Angel Jin 金玲玲202308月通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-08-28 09:48:14,222 [97] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1695962419584651264","invoiceId":"1695962430556950528"},{"imageId":"1695276984172630016","invoiceId":"1695276994620641280"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202308284691","billCodeType":"expensesBill","createTime":"2023-08-28T09:48:14.2225293+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10002222","userName":"金玲玲"}}
2023-08-28 09:48:15,193 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Rb1dRSFA2ZVhRU2w=
2023-08-28 09:48:15,193 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Rb1dRSFA2ZVhRU2w=
2023-08-28 09:48:15,302 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbXZLUVBOZWxiTDA=
2023-08-28 09:48:15,302 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbXZLUVBOZWxiTDA=
2023-08-28 09:48:15,411 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Rb1dRSFA2ZVhRU2w=
2023-08-28 09:48:15,505 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbXZLUVBOZWxiTDA=
2023-08-28 09:48:16,007 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308255490 -> 更新只要推送状态
2023-08-28 09:48:16,007 [97] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 2,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1695276984172630016",
      "message": "成功"
    },
    {
      "imageId": "1695962419584651264",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-08-28 09:48:16,007 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-08-28 09:48:16,038 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308255490 -> 更新只要推送状态
2023-08-28 09:48:16,194 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308255490 -> 推送状态为否
2023-08-28 09:48:16,241 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308255490 -> 推送状态为否
2023-08-28 09:48:16,994 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-08-28 09:48:16,994 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"199.60000000","amountWithoutTax":"199.60","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"元","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*话费充值","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"199.60"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1693020504395","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":"1695276984172630016","machineCode":"661619990561","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169302050408598747.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":"13816243909","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"199.60","scanUserId":"6082067222541205512","createUserCode":"10002222","billCode":"ER202308284691","balanceAmount":"199.60","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1695276994620641280","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"-582*/8<214</6*5>+3>212+>173*>79076-+0>53850+6//4/94///382<<398942*>43/604/+3-6508>/74<079076-+0>53850+6-4/9","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"03040738","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"金玲玲","purchaserBankName":"","checkCode":"66305499920414737622","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20230825","checkerName":"上海移动","taxAmount":"0.00","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务流水号：2380665268554","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169302050408598747.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":"13816243909","amountWithTax":"199.60","scanUserName":"金玲玲","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"99.80000000","amountWithoutTax":"99.80","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"元","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*话费充值","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"99.80"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1693183924937","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":"1695962419584651264","machineCode":"661616296311","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/28/169318392475947468.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":"13816243909","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"99.80","scanUserId":"6082067222541205512","createUserCode":"10002222","billCode":"ER202308284691","balanceAmount":"99.80","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1695962430556950528","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"-232/*9933497802+-11+1-67<0-03-65/579*4-0322>/<6+1->8/20--<9899855//4478*38-15<594720*2*-65/579*4-0322>/8>45","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"02442264","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"金玲玲","purchaserBankName":"","checkCode":"54906837101292326550","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20230827","checkerName":"上海移动","taxAmount":"0.00","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务流水号：2380692597170","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/28/169318392475947468.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":"13816243909","amountWithTax":"99.80","scanUserName":"金玲玲","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002222","billCodeType":"expensesBill","billCode":"ER202308284691","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1693187299665}
2023-08-28 09:48:16,994 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202308284691, status is0, not need to process.
2023-08-28 09:51:12,279 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-28 09:51:12,279 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1013264419553796096,"preInvoiceId":1013261530940821504,"batchNo":1013261528373530624,"outBatchNo":1013261528373530624,"salesbillId":"1013261528050569216","salesbillNo":"IB2308255491-1","invoiceCode":"","invoiceNo":"23952000000012912144","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":"20230828","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":19600.000000,"amountWithoutTax":18490.570000,"taxAmount":1109.430000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1693187463177,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ZIjRJopH","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":1693187463161,"createUserId":"0","updateTime":1693187474684,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1693187463177,"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/34L5nFms","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23952000000012912144","xmlUrl":"https://s.xforceplus.com/EygdoyFP","channel":""},"invoiceDetails":[{"id":1013264419595739136,"invoiceId":1013264419553796096,"preInvoiceId":1013261530940821504,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1013261530940821505,"invoiceCode":"","invoiceNo":"23952000000012912144","salesListNo":"","cargoCode":"1695974285944295424","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"1","quantityUnit":"1","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"18490.566037735800000","amountWithoutTax":18490.570000,"taxAmount":1109.430000,"amountWithTax":19600.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1693187463174,"updateTime":1693187463185,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308255491-1","salesbillId":1013261528050569216,"amountWithTax":19600.00,"alreadyAmountWithTax":19600.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1013261528050569217,"salesbillItemNo":"1","amountWithTax":19600.00,"alreayAmountWithTax":19600.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":18490.570000,"taxAmount":1109.430000,"amountWithTax":19600.000000,"preInvoiceItemId":1013261530940821505,"salesbillItemId":1013261528050569217,"salesbillItemNo":"1","salesbillNo":"IB2308255491-1","invoiceItemId":1013264419595739136}]}
2023-08-28 09:51:13,420 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ZIjRJopH
2023-08-28 09:51:13,420 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ZIjRJopH
2023-08-28 09:51:13,892 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ZIjRJopH
2023-08-28 09:51:14,848 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308255491 -> 更新只要推送状态
2023-08-28 09:51:15,052 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308255491 -> 推送状态为否
2023-08-28 09:56:34,383 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-28 09:56:34,383 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1013264419553796096,"preInvoiceId":1013261530940821504,"batchNo":1013261528373530624,"outBatchNo":1013261528373530624,"salesbillId":"1013261528050569216","salesbillNo":"IB2308255491-1","invoiceCode":"","invoiceNo":"23952000000012912144","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":"20230828","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":19600.000000,"amountWithoutTax":18490.570000,"taxAmount":1109.430000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1693187463177,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ZIjRJopH","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":1693187463161,"createUserId":"0","updateTime":1693187474684,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1693187463177,"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/34L5nFms","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23952000000012912144","xmlUrl":"https://s.xforceplus.com/EygdoyFP","channel":""},"invoiceDetails":[{"id":1013264419595739136,"invoiceId":1013264419553796096,"preInvoiceId":1013261530940821504,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1013261530940821505,"invoiceCode":"","invoiceNo":"23952000000012912144","salesListNo":"","cargoCode":"1695974285944295424","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"1","quantityUnit":"1","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"18490.566037735800000","amountWithoutTax":18490.570000,"taxAmount":1109.430000,"amountWithTax":19600.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1693187463174,"updateTime":1693187463185,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308255491-1","salesbillId":1013261528050569216,"amountWithTax":19600.00,"alreadyAmountWithTax":19600.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1013261528050569217,"salesbillItemNo":"1","amountWithTax":19600.00,"alreayAmountWithTax":19600.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":18490.570000,"taxAmount":1109.430000,"amountWithTax":19600.000000,"preInvoiceItemId":1013261530940821505,"salesbillItemId":1013261528050569217,"salesbillItemNo":"1","salesbillNo":"IB2308255491-1","invoiceItemId":1013264419595739136}]}
2023-08-28 09:56:35,956 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ZIjRJopH
2023-08-28 09:56:35,956 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ZIjRJopH
2023-08-28 09:56:36,394 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ZIjRJopH
2023-08-28 09:56:36,952 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308255491 -> 更新只要推送状态
2023-08-28 09:56:37,140 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308255491 -> 推送状态为否
2023-08-28 09:58:26,433 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2308281291"}】
2023-08-28 09:58:27,231 [101] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400009673","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"N-忠诚度调查","Assignment":"服务外包咨询费Service/consultancy cost","Quantity":"1.00","Site":"5998"}]}}
2023-08-28 09:58:27,748 [101] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400009673,"PO_Item_NO":"00010","Article_Doc_Year":"2023","Article_Doc":"5002183543","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2023-08-28 09:59:49,258 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202308284692","invoiceDetails1":[{"Invoiceselection":"1695301117454061568","InvoiceNo":"02893639","VATAmountB":"0","Invoiceattachment":{"id":"de177e99-df68-41c7-9cfa-43336c48bb8d","name":"N45_ee9b5250-43cc-11ee-9526-bf8eb90f8e90.jpg","fileSize":121645},"TotalAmountinclVATC":"228.8","AmountwithoutVATA":228.8,"userCode":"126961","userName":"程蒋","InvoiceId":"1695299186888626176","imageId":"1695299101433876480","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":228.8,"Date":"2023-08-02","TaxRate":"","InvoiceType":"电子发票","_id":"cdfb22d8-2571-4713-bbb6-25eb217a67c9","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202308程蒋手机费","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":"1695302419768676352","InvoiceNo":"23312000000053755769","VATAmountB":"0","Invoiceattachment":{"id":"312ed9f7-cd1f-48c4-a7e8-e1dc68f1f0bc","name":"N45_d0cded50-43cc-11ee-865b-6bcd3031960b.jpg","fileSize":83377},"TotalAmountinclVATC":"301.87","AmountwithoutVATA":298.88,"userCode":"126961","userName":"程蒋","InvoiceId":"1695298977014042624","imageId":"1695298897917857792","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":301.87,"Date":"2023-08-09","TaxRate":"","InvoiceType":"","_id":"2a936c23-430d-430b-a385-722a6bc109a2","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793598589181952","Description":"餐费","Attachments":null,"Lineitemtext":"202308程蒋餐费","ExpTypeDes":"加班餐费|OT Meal fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-加班餐费","FinAccount":"52513504","BudgetAccount":"52513504","BudgetAccountDes":"人工相关-加班餐费"},{"Invoiceselection":"1695302419730931712","InvoiceNo":"23312000000053751972","VATAmountB":"0","Invoiceattachment":{"id":"616f74ee-5243-40af-8f84-6d8280d0ff3e","name":"N45_cae61610-43cc-11ee-8c6e-2b950711df29.jpg","fileSize":82898},"TotalAmountinclVATC":"321.9","AmountwithoutVATA":318.71,"userCode":"126961","userName":"程蒋","InvoiceId":"1695298934727069696","imageId":"1695298861410635776","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":321.9,"Date":"2023-08-09","TaxRate":"","InvoiceType":"","_id":"caf498de-fe25-4b35-b38e-ef460da54a51","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793598589181952","Description":"餐费","Attachments":null,"Lineitemtext":"202308程蒋餐费","ExpTypeDes":"加班餐费|OT Meal fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-加班餐费","FinAccount":"52513504","BudgetAccount":"52513504","BudgetAccountDes":"人工相关-加班餐费"},{"Invoiceselection":"1695302419705761792","InvoiceNo":"52224671","VATAmountB":"0","Invoiceattachment":{"id":"0799657f-3bf7-4795-9a25-3bb591086703","name":"N45_c4e2eea0-43cc-11ee-97e7-b39ff14b8c2e.jpg","fileSize":123567},"TotalAmountinclVATC":"324","AmountwithoutVATA":305.66,"userCode":"126961","userName":"程蒋","InvoiceId":"1695298896173027328","imageId":"1695298808939892736","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":324,"Date":"2023-08-08","TaxRate":"","InvoiceType":"电子发票","_id":"e7dcbea6-c845-46a4-b350-1fe65915038d","__ctxidx":3,"ExpCategory":"1464965334824787968","ExpType":"1575793598589181952","Description":"餐费","Attachments":null,"Lineitemtext":"202308程蒋餐费","ExpTypeDes":"加班餐费|OT Meal fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-加班餐费","FinAccount":"52513504","BudgetAccount":"52513504","BudgetAccountDes":"人工相关-加班餐费"},{"InvoiceNo":"","InvoiceType":"","Amount":93,"Invoiceattachment":{"id":"e1053855-4720-4d7f-b1a8-c9dd0598aa43","name":"1.jpg","fileSize":243052},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1695299228600979456","imageId":"1695299140826779648","userName":"程蒋","userCode":"126961","dateofdeparture":"","OriInvoiceAmount":"","invoicedata":"","_id":"1695301117416316928","__ctxidx":0,"Data":"","field_12":"程蒋报销"},{"InvoiceNo":"92257105","InvoiceType":"电子发票","Amount":"393.31","Invoiceattachment":{"id":"35868391-a5b0-419d-bdf1-0f44c49efec4","name":"N45_e8bcc9e0-43cc-11ee-8c6e-2b950711df29.jpg","fileSize":127596},"AmountexclVAT":"348.06","invoiceVATamount":"0","InvoiceId":"1695299148418469888","imageId":"1695299070173728768","userName":"程蒋","userCode":"126961","dateofdeparture":"","OriInvoiceAmount":"393.31","invoicedata":"2023-08-22","_id":"1695301117521170432","__ctxidx":0,"Data":"2023-08-22","field_13":"202308程蒋报销"},{"InvoiceNo":"92115554","InvoiceType":"电子发票","Amount":"390.63","Invoiceattachment":{"id":"bb0b65f2-d3ab-4c48-ac83-2aa236f99e21","name":"N45_dcc0b430-43cc-11ee-865b-6bcd3031960b.jpg","fileSize":123228},"AmountexclVAT":"345.69","invoiceVATamount":"0","InvoiceId":"1695299062003224576","imageId":"1695298985910161408","userName":"程蒋","userCode":"126961","dateofdeparture":"","OriInvoiceAmount":"390.63","invoicedata":"2023-08-13","_id":"1695301118053847040","__ctxidx":1,"Data":"2023-08-13","field_13":"202308程蒋报销"},{"InvoiceNo":"92223209","InvoiceType":"电子发票","Amount":"389.2","Invoiceattachment":{"id":"470aea53-157b-48d5-aee1-694f71dbf599","name":"N45_e2be3650-43cc-11ee-97e7-b39ff14b8c2e.jpg","fileSize":123136},"AmountexclVAT":"344.42","invoiceVATamount":"0","InvoiceId":"1695299103359062016","imageId":"1695299026729127936","userName":"程蒋","userCode":"126961","dateofdeparture":"","OriInvoiceAmount":"389.20","invoicedata":"2023-08-09","_id":"1695302414760677376","__ctxidx":2,"Data":"2023-08-09","field_13":"202308程蒋报销"},{"InvoiceNo":"90499233","InvoiceType":"电子发票","Amount":"392.84","Invoiceattachment":{"id":"21aa772a-ca46-4a7e-8520-5dc1d413b2f6","name":"N45_d6c46a90-43cc-11ee-b692-b30c82becf27.jpg","fileSize":123991},"AmountexclVAT":"347.65","invoiceVATamount":"0","InvoiceId":"1695299019670114304","imageId":"1695298935976972288","userName":"程蒋","userCode":"126961","dateofdeparture":"","OriInvoiceAmount":"392.84","invoicedata":"2023-07-28","_id":"1695302418975952896","__ctxidx":3,"Data":"2023-07-28","field_13":"202307程蒋报销"}]}
2023-08-28 09:59:49,258 [103] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1695299101433876480","invoiceId":"1695299186888626176"},{"imageId":"1695298897917857792","invoiceId":"1695298977014042624"},{"imageId":"1695298861410635776","invoiceId":"1695298934727069696"},{"imageId":"1695298808939892736","invoiceId":"1695298896173027328"},{"imageId":"1695299140826779648","invoiceId":"1695299228600979456"},{"imageId":"1695299070173728768","invoiceId":"1695299148418469888"},{"imageId":"1695298985910161408","invoiceId":"1695299062003224576"},{"imageId":"1695299026729127936","invoiceId":"1695299103359062016"},{"imageId":"1695298935976972288","invoiceId":"1695299019670114304"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202308284692","billCodeType":"expensesBill","createTime":"2023-08-28T09:59:49.2585045+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"126961","userName":"程蒋"}}
2023-08-28 09:59:50,017 [103] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 9,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1695298808939892736",
      "message": "成功"
    },
    {
      "imageId": "1695298861410635776",
      "message": "成功"
    },
    {
      "imageId": "1695298897917857792",
      "message": "成功"
    },
    {
      "imageId": "1695298935976972288",
      "message": "成功"
    },
    {
      "imageId": "1695298985910161408",
      "message": "成功"
    },
    {
      "imageId": "1695299026729127936",
      "message": "成功"
    },
    {
      "imageId": "1695299070173728768",
      "message": "成功"
    },
    {
      "imageId": "1695299101433876480",
      "message": "成功"
    },
    {
      "imageId": "1695299140826779648",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-08-28 09:59:50,017 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-08-28 09:59:50,892 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-08-28 09:59:50,892 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"305.66","itemSpec":"","quantity":"","zeroTax":" 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","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"3.19","amountWithTax":"321.90"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1693025720337","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1695298861410635776","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310116MAC9BM6B5M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169302571998336616.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"21e74d0458d925816a309b4fdf992c6f","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海通珍餐饮管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"318.71","scanUserId":"7524588330917969922","createUserCode":"126961","billCode":"ER202308284692","balanceAmount":"321.90","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1695298934727069696","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 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"orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230826/12/N45_ee9b5250-43cc-11ee-9526-bf8eb90f8e90.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":"15026788375","amountWithTax":"228.80","scanUserName":"程蒋","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1693025751383","systemLabelName":"null","scanTime":"1693025786955","ext10":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169302578662072509.pdf?response-content-type=application/pdf","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://tower-file.xforceplus.com/data/output/2023/08/26/e0e7459b809e4a31b4be353dbc8dcf6a/169302578662072509/1.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":"169302578662093670","imageId":"1695299140826779648","serialNumber":"","createUserCode":"126961","scanUserId":"7524588330917969922","billCode":"ER202308284692","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169302578662072509.pdf?response-content-type=application/pdf","imageFileMd5":"107c95a91725f1335abd836d9b40bf95","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1695299228600979456","scanUserName":"程蒋","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":"126961","billCodeType":"expensesBill","billCode":"ER202308284692","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1693187993601}
2023-08-28 09:59:50,892 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202308284692, status is0, not need to process.
2023-08-28 10:02:00,669 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-28 10:02:00,669 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1013266371654193152,"preInvoiceId":1013260765383872512,"batchNo":1013260763927924736,"outBatchNo":1013260763927924736,"salesbillId":"1013260763596574720","salesbillNo":"IB2308255484-1","invoiceCode":"","invoiceNo":"23952000000012913690","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":"麦德龙商业集团有限公司深圳罗湖商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300775591272X","purchaserTel":"0755-83608888","purchaserAddress":"深圳市罗湖区宝安北路北新物流（深圳）中央配送中心2＃楼一层","purchaserBankName":"中国工商银行深圳市红围支行","purchaserBankAccount":"4000021219200241594","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230828","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2023年7月份餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":67887.090000,"amountWithoutTax":64044.420000,"taxAmount":3842.670000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1693187928596,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/JV38nR8V","receiveUserEmail":"effie.wang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年7月份餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1693187928577,"createUserId":"0","updateTime":1693188123033,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1693187928596,"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/U2jMMtT5","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23952000000012913690","xmlUrl":"https://s.xforceplus.com/kV8b47h4","channel":""},"invoiceDetails":[{"id":1013266371700330496,"invoiceId":1013266371654193152,"preInvoiceId":1013260765383872512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1013260765383872513,"invoiceCode":"","invoiceNo":"23952000000012913690","salesListNo":"","cargoCode":"1695973341059878912","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":64044.420000,"taxAmount":3842.670000,"amountWithTax":67887.090000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1693187928592,"updateTime":1693187928603,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308255484-1","salesbillId":1013260763596574720,"amountWithTax":67887.09,"alreadyAmountWithTax":67887.090000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1013260763596574721,"salesbillItemNo":"1","amountWithTax":67887.09,"alreayAmountWithTax":67887.090000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":64044.420000,"taxAmount":3842.670000,"amountWithTax":67887.090000,"preInvoiceItemId":1013260765383872513,"salesbillItemId":1013260763596574721,"salesbillItemNo":"1","salesbillNo":"IB2308255484-1","invoiceItemId":1013266371700330496}]}
2023-08-28 10:02:01,717 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/JV38nR8V
2023-08-28 10:02:01,717 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/JV38nR8V
2023-08-28 10:02:02,139 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/JV38nR8V
2023-08-28 10:02:03,031 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308255484 -> 更新只要推送状态
2023-08-28 10:02:03,249 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308255484 -> 推送状态为否
2023-08-28 10:07:08,649 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-28 10:07:08,649 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1013266371654193152,"preInvoiceId":1013260765383872512,"batchNo":1013260763927924736,"outBatchNo":1013260763927924736,"salesbillId":"1013260763596574720","salesbillNo":"IB2308255484-1","invoiceCode":"","invoiceNo":"23952000000012913690","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":"麦德龙商业集团有限公司深圳罗湖商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300775591272X","purchaserTel":"0755-83608888","purchaserAddress":"深圳市罗湖区宝安北路北新物流（深圳）中央配送中心2＃楼一层","purchaserBankName":"中国工商银行深圳市红围支行","purchaserBankAccount":"4000021219200241594","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230828","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2023年7月份餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":67887.090000,"amountWithoutTax":64044.420000,"taxAmount":3842.670000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1693187928596,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/JV38nR8V","receiveUserEmail":"effie.wang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年7月份餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1693187928577,"createUserId":"0","updateTime":1693188123033,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1693187928596,"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/U2jMMtT5","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23952000000012913690","xmlUrl":"https://s.xforceplus.com/kV8b47h4","channel":""},"invoiceDetails":[{"id":1013266371700330496,"invoiceId":1013266371654193152,"preInvoiceId":1013260765383872512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1013260765383872513,"invoiceCode":"","invoiceNo":"23952000000012913690","salesListNo":"","cargoCode":"1695973341059878912","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":64044.420000,"taxAmount":3842.670000,"amountWithTax":67887.090000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1693187928592,"updateTime":1693187928603,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308255484-1","salesbillId":1013260763596574720,"amountWithTax":67887.09,"alreadyAmountWithTax":67887.090000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1013260763596574721,"salesbillItemNo":"1","amountWithTax":67887.09,"alreayAmountWithTax":67887.090000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":64044.420000,"taxAmount":3842.670000,"amountWithTax":67887.090000,"preInvoiceItemId":1013260765383872513,"salesbillItemId":1013260763596574721,"salesbillItemNo":"1","salesbillNo":"IB2308255484-1","invoiceItemId":1013266371700330496}]}
2023-08-28 10:07:09,725 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/JV38nR8V
2023-08-28 10:07:09,725 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/JV38nR8V
2023-08-28 10:07:10,147 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/JV38nR8V
2023-08-28 10:07:10,678 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308255484 -> 更新只要推送状态
2023-08-28 10:07:10,860 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308255484 -> 推送状态为否
2023-08-28 10:07:35,628 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2308281292"}】
2023-08-28 10:07:36,019 [26] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400009683","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00020","Movement_Type":"101","Central_Purchasing_Flag":"C-Frank Fu-2023.7.27广州-上海","Assignment":"机票","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"C-Frank Fu-2023.7.25上海-广州","Assignment":"机票","Quantity":"1.00","Site":"5998"}]}}
2023-08-28 10:07:36,505 [26] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400009683,"PO_Item_NO":"00020","Article_Doc_Year":"2023","Article_Doc":"5002183571","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009683,"PO_Item_NO":"00010","Article_Doc_Year":"2023","Article_Doc":"5002183571","Article_Doc_Item":"0002","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2023-08-28 10:08:20,459 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2308281293"}】
2023-08-28 10:08:20,959 [8] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400009684","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00530","Movement_Type":"101","Central_Purchasing_Flag":"C-CHUA/WANLINJOANNE-2023-08-23上海","Assignment":"住宿费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00520","Movement_Type":"101","Central_Purchasing_Flag":"C-CHUA/WANLINJOANNE-2023-08-19北京","Assignment":"住宿费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00510","Movement_Type":"101","Central_Purchasing_Flag":"C-CHUA/WANLINJOANNE-2023-08-16上海","Assignment":"住宿费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00500","Movement_Type":"101","Central_Purchasing_Flag":"C-CHUA/WANLINJOANNE-2023-08-13香港","Assignment":"住宿费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00490","Movement_Type":"101","Central_Purchasing_Flag":"C-CHUA/WANLINJOANNE-2023-08-15深圳","Assignment":"住宿费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00480","Movement_Type":"101","Central_Purchasing_Flag":"C-惠刚-2023-08-21上海虹桥-北京首都","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00470","Movement_Type":"101","Central_Purchasing_Flag":"C-CHUA/WANLINJOANNE-2023-08-19上海虹桥-北京首都","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00460","Movement_Type":"101","Central_Purchasing_Flag":"C-GEORGEANEX-2023-08-30HKG-SHA","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00450","Movement_Type":"101","Central_Purchasing_Flag":"C-GEORGEANEX-2023-08-27NRT-HKG","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00440","Movement_Type":"101","Central_Purchasing_Flag":"C-GEORGEANEX-2023-08-20PVG-NRT","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00430","Movement_Type":"101","Central_Purchasing_Flag":"C-郭义喆-2023-08-13北京大兴-深圳","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00420","Movement_Type":"101","Central_Purchasing_Flag":"C-惠刚-2023-08-10深圳-上海虹桥","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00410","Movement_Type":"101","Central_Purchasing_Flag":"C-GEORGEANEX-2023-08-12HKG-PVG","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00400","Movement_Type":"101","Central_Purchasing_Flag":"C-郭义喆-2023-08-16深圳-上海虹桥","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00390","Movement_Type":"101","Central_Purchasing_Flag":"C-CHUA/WANLINJOANNE-2023-08-16深圳-上海虹桥","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00380","Movement_Type":"101","Central_Purchasing_Flag":"C-GEORGEANEX-2023-08-06PVG-HKG","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00370","Movement_Type":"101","Central_Purchasing_Flag":"C-惠刚-2023-07-31上海虹桥-深圳","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00360","Movement_Type":"101","Central_Purchasing_Flag":"C-郭义喆-2023-08-05深圳-北京大兴","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00350","Movement_Type":"101","Central_Purchasing_Flag":"C-HU NAN-2023-07-31SHA-HKG-SHA","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00340","Movement_Type":"101","Central_Purchasing_Flag":"C-刘畅-2023-07-25上海虹桥-广州","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00330","Movement_Type":"101","Central_Purchasing_Flag":"C-郭义喆-2023-07-30PKX-HKG","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00320","Movement_Type":"101","Central_Purchasing_Flag":"C-CHUA/WANLINJOANNE-2023-08-28PVG-SIN","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00310","Movement_Type":"101","Central_Purchasing_Flag":"C-CHUA/WANLINJOANNE-2023-08-13SIN-HKG","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00300","Movement_Type":"101","Central_Purchasing_Flag":"C-惠刚-2023-08-21上海虹桥-北京首都","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00290","Movement_Type":"101","Central_Purchasing_Flag":"C-惠刚-2023-08-21上海虹桥-北京首都","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00280","Movement_Type":"101","Central_Purchasing_Flag":"C-CHUA/WANLINJOANNE-2023-08-19上海虹桥-北京首都","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00270","Movement_Type":"101","Central_Purchasing_Flag":"C-GEORGEANEX-2023-08-30HKG-SHA","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00260","Movement_Type":"101","Central_Purchasing_Flag":"C-GEORGEANEX-2023-08-27NRT-HKG","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00250","Movement_Type":"101","Central_Purchasing_Flag":"C-GEORGEANEX-2023-08-20PVG-NRT","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00240","Movement_Type":"101","Central_Purchasing_Flag":"C-郭义喆-2023-08-13北京大兴-深圳","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00230","Movement_Type":"101","Central_Purchasing_Flag":"C-惠刚-2023-08-10深圳-上海虹桥","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00220","Movement_Type":"101","Central_Purchasing_Flag":"C-GEORGEANEX-2023-08-12HKG-PVG","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00210","Movement_Type":"101","Central_Purchasing_Flag":"C-郭义喆-2023-08-16深圳-上海虹桥","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00200","Movement_Type":"101","Central_Purchasing_Flag":"C-郭义喆-2023-08-13PKX-HKG","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00190","Movement_Type":"101","Central_Purchasing_Flag":"C-CHUA/WANLINJOANNE-2023-08-16深圳-上海虹桥","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00180","Movement_Type":"101","Central_Purchasing_Flag":"C-GEORGEANEX-2023-08-06PVG-HKG","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00170","Movement_Type":"101","Central_Purchasing_Flag":"C-惠刚-2023-07-31上海虹桥-深圳","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00160","Movement_Type":"101","Central_Purchasing_Flag":"C-郭义喆-2023-08-05深圳-北京大兴","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00150","Movement_Type":"101","Central_Purchasing_Flag":"C-HU NAN-2023-07-31SHA-HKG-SHA","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00140","Movement_Type":"101","Central_Purchasing_Flag":"C-刘畅-2023-07-25上海虹桥-广州","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00130","Movement_Type":"101","Central_Purchasing_Flag":"C-郭义喆-2023-07-30PKX-HKG","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00120","Movement_Type":"101","Central_Purchasing_Flag":"C-CHUA/WANLINJOANNE-2023-08-16深圳-北京大兴","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00110","Movement_Type":"101","Central_Purchasing_Flag":"C-CHUA/WANLINJOANNE-2023-08-28PVG-SIN","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00100","Movement_Type":"101","Central_Purchasing_Flag":"C-CHUA/WANLINJOANNE-2023-08-13SIN-HKG","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00090","Movement_Type":"101","Central_Purchasing_Flag":"C-惠刚-2023-08-21上海虹桥-北京首都","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00080","Movement_Type":"101","Central_Purchasing_Flag":"C-CHUA/WANLINJOANNE-2023-08-19上海虹桥-北京首都","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00070","Movement_Type":"101","Central_Purchasing_Flag":"C-郭义喆-2023-08-13北京大兴-深圳","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00060","Movement_Type":"101","Central_Purchasing_Flag":"C-惠刚-2023-08-10深圳-上海虹桥","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00050","Movement_Type":"101","Central_Purchasing_Flag":"C-郭义喆-2023-08-16深圳-上海虹桥","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00040","Movement_Type":"101","Central_Purchasing_Flag":"C-CHUA/WANLINJOANNE-2023-08-16深圳-上海虹桥","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00030","Movement_Type":"101","Central_Purchasing_Flag":"C-惠刚-2023-07-31上海虹桥-深圳","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00020","Movement_Type":"101","Central_Purchasing_Flag":"C-郭义喆-2023-08-05深圳-北京大兴","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"C-刘畅-2023-07-25上海虹桥-广州","Assignment":"机票","Quantity":"1.00","Site":"5999"}]}}
2023-08-28 10:08:22,881 [8] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400009684,"PO_Item_NO":"00530","Article_Doc_Year":"2023","Article_Doc":"5002183575","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009684,"PO_Item_NO":"00520","Article_Doc_Year":"2023","Article_Doc":"5002183575","Article_Doc_Item":"0002","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009684,"PO_Item_NO":"00510","Article_Doc_Year":"2023","Article_Doc":"5002183575","Article_Doc_Item":"0003","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009684,"PO_Item_NO":"00500","Article_Doc_Year":"2023","Article_Doc":"5002183575","Article_Doc_Item":"0004","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009684,"PO_Item_NO":"00490","Article_Doc_Year":"2023","Article_Doc":"5002183575","Article_Doc_Item":"0005","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009684,"PO_Item_NO":"00480","Article_Doc_Year":"2023","Article_Doc":"5002183575","Article_Doc_Item":"0006","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009684,"PO_Item_NO":"00470","Article_Doc_Year":"2023","Article_Doc":"5002183575","Article_Doc_Item":"0007","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009684,"PO_Item_NO":"00460","Article_Doc_Year":"2023","Article_Doc":"5002183575","Article_Doc_Item":"0008","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009684,"PO_Item_NO":"00450","Article_Doc_Year":"2023","Article_Doc":"5002183575","Article_Doc_Item":"0009","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009684,"PO_Item_NO":"00440","Article_Doc_Year":"2023","Article_Doc":"5002183575","Article_Doc_Item":"0010","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009684,"PO_Item_NO":"00430","Article_Doc_Year":"2023","Article_Doc":"5002183575","Article_Doc_Item":"0011","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009684,"PO_Item_NO":"00420","Article_Doc_Year":"2023","Article_Doc":"5002183575","Article_Doc_Item":"0012","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009684,"PO_Item_NO":"00410","Article_Doc_Year":"2023","Article_Doc":"5002183575","Article_Doc_Item":"0013","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009684,"PO_Item_NO":"00400","Article_Doc_Year":"2023","Article_Doc":"5002183575","Article_Doc_Item":"0014","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009684,"PO_Item_NO":"00390","Article_Doc_Year":"2023","Article_Doc":"5002183575","Article_Doc_Item":"0015","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009684,"PO_Item_NO":"00380","Article_Doc_Year":"2023","Article_Doc":"5002183575","Article_Doc_Item":"0016","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009684,"PO_Item_NO":"00370","Article_Doc_Year":"2023","Article_Doc":"5002183575","Article_Doc_Item":"0017","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009684,"PO_Item_NO":"00360","Article_Doc_Year":"2023","Article_Doc":"5002183575","Article_Doc_Item":"0018","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009684,"PO_Item_NO":"00350","Article_Doc_Year":"2023","Article_Doc":"5002183575","Article_Doc_Item":"0019","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009684,"PO_Item_NO":"00340","Article_Doc_Year":"2023","Article_Doc":"5002183575","Article_Doc_Item":"0020","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009684,"PO_Item_NO":"00330","Article_Doc_Year":"2023","Article_Doc":"5002183575","Article_Doc_Item":"0021","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009684,"PO_Item_NO":"00320","Article_Doc_Year":"2023","Article_Doc":"5002183575","Article_Doc_Item":"0022","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009684,"PO_Item_NO":"00310","Article_Doc_Year":"2023","Article_Doc":"5002183575","Article_Doc_Item":"0023","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009684,"PO_Item_NO":"00300","Article_Doc_Year":"2023","Article_Doc":"5002183575","Article_Doc_Item":"0024","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009684,"PO_Item_NO":"00290","Article_Doc_Year":"2023","Article_Doc":"5002183575","Article_Doc_Item":"0025","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009684,"PO_Item_NO":"00280","Article_Doc_Year":"2023","Article_Doc":"5002183575","Article_Doc_Item":"0026","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009684,"PO_Item_NO":"00270","Article_Doc_Year":"2023","Article_Doc":"5002183575","Article_Doc_Item":"0027","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009684,"PO_Item_NO":"00260","Article_Doc_Year":"2023","Article_Doc":"5002183575","Article_Doc_Item":"0028","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009684,"PO_Item_NO":"00250","Article_Doc_Year":"2023","Article_Doc":"5002183575","Article_Doc_Item":"0029","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009684,"PO_Item_NO":"00240","Article_Doc_Year":"2023","Article_Doc":"5002183575","Article_Doc_Item":"0030","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009684,"PO_Item_NO":"00230","Article_Doc_Year":"2023","Article_Doc":"5002183575","Article_Doc_Item":"0031","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009684,"PO_Item_NO":"00220","Article_Doc_Year":"2023","Article_Doc":"5002183575","Article_Doc_Item":"0032","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009684,"PO_Item_NO":"00210","Article_Doc_Year":"2023","Article_Doc":"5002183575","Article_Doc_Item":"0033","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009684,"PO_Item_NO":"00200","Article_Doc_Year":"2023","Article_Doc":"5002183575","Article_Doc_Item":"0034","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009684,"PO_Item_NO":"00190","Article_Doc_Year":"2023","Article_Doc":"5002183575","Article_Doc_Item":"0035","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009684,"PO_Item_NO":"00180","Article_Doc_Year":"2023","Article_Doc":"5002183575","Article_Doc_Item":"0036","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009684,"PO_Item_NO":"00170","Article_Doc_Year":"2023","Article_Doc":"5002183575","Article_Doc_Item":"0037","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009684,"PO_Item_NO":"00160","Article_Doc_Year":"2023","Article_Doc":"5002183575","Article_Doc_Item":"0038","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009684,"PO_Item_NO":"00150","Article_Doc_Year":"2023","Article_Doc":"5002183575","Article_Doc_Item":"0039","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009684,"PO_Item_NO":"00140","Article_Doc_Year":"2023","Article_Doc":"5002183575","Article_Doc_Item":"0040","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009684,"PO_Item_NO":"00130","Article_Doc_Year":"2023","Article_Doc":"5002183575","Article_Doc_Item":"0041","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009684,"PO_Item_NO":"00120","Article_Doc_Year":"2023","Article_Doc":"5002183575","Article_Doc_Item":"0042","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009684,"PO_Item_NO":"00110","Article_Doc_Year":"2023","Article_Doc":"5002183575","Article_Doc_Item":"0043","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009684,"PO_Item_NO":"00100","Article_Doc_Year":"2023","Article_Doc":"5002183575","Article_Doc_Item":"0044","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009684,"PO_Item_NO":"00090","Article_Doc_Year":"2023","Article_Doc":"5002183575","Article_Doc_Item":"0045","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009684,"PO_Item_NO":"00080","Article_Doc_Year":"2023","Article_Doc":"5002183575","Article_Doc_Item":"0046","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009684,"PO_Item_NO":"00070","Article_Doc_Year":"2023","Article_Doc":"5002183575","Article_Doc_Item":"0047","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009684,"PO_Item_NO":"00060","Article_Doc_Year":"2023","Article_Doc":"5002183575","Article_Doc_Item":"0048","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009684,"PO_Item_NO":"00050","Article_Doc_Year":"2023","Article_Doc":"5002183575","Article_Doc_Item":"0049","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009684,"PO_Item_NO":"00040","Article_Doc_Year":"2023","Article_Doc":"5002183575","Article_Doc_Item":"0050","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009684,"PO_Item_NO":"00030","Article_Doc_Year":"2023","Article_Doc":"5002183575","Article_Doc_Item":"0051","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009684,"PO_Item_NO":"00020","Article_Doc_Year":"2023","Article_Doc":"5002183575","Article_Doc_Item":"0052","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009684,"PO_Item_NO":"00010","Article_Doc_Year":"2023","Article_Doc":"5002183575","Article_Doc_Item":"0053","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2023-08-28 10:08:24,559 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2308281294"}】
2023-08-28 10:08:24,982 [15] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400009685","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00030","Movement_Type":"101","Central_Purchasing_Flag":"C-HENNEQUIN/FREDERIC RENE-2023-08-21北京首都-西安","Assignment":"机票","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00020","Movement_Type":"101","Central_Purchasing_Flag":"C-HENNEQUIN/FREDERIC RENE-2023-08-21北京首都-西安","Assignment":"机票","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"C-HENNEQUIN/FREDERIC RENE-2023-08-21北京首都-西安","Assignment":"机票","Quantity":"1.00","Site":"5998"}]}}
2023-08-28 10:08:25,373 [15] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400009685,"PO_Item_NO":"00030","Article_Doc_Year":"2023","Article_Doc":"5002183576","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009685,"PO_Item_NO":"00020","Article_Doc_Year":"2023","Article_Doc":"5002183576","Article_Doc_Item":"0002","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009685,"PO_Item_NO":"00010","Article_Doc_Year":"2023","Article_Doc":"5002183576","Article_Doc_Item":"0003","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2023-08-28 10:09:07,239 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2308281295"}】
2023-08-28 10:09:07,630 [101] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400009686","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00220","Movement_Type":"101","Central_Purchasing_Flag":"C-周虎-2023-08-27北京-上海","Assignment":"机票","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00210","Movement_Type":"101","Central_Purchasing_Flag":"C-周虎-2023-08-23上海-北京","Assignment":"机票","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00200","Movement_Type":"101","Central_Purchasing_Flag":"C-周虎-2023-08-10北京-上海","Assignment":"机票","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00190","Movement_Type":"101","Central_Purchasing_Flag":"C-周虎-2023-08-09上海-北京","Assignment":"机票","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00180","Movement_Type":"101","Central_Purchasing_Flag":"C-李伟-2023-08-21北京-西安","Assignment":"机票","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00170","Movement_Type":"101","Central_Purchasing_Flag":"C-韩静-2023-08-22北京-西安","Assignment":"机票","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00160","Movement_Type":"101","Central_Purchasing_Flag":"C-韩静-2023-08-22西安-北京","Assignment":"机票","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00150","Movement_Type":"101","Central_Purchasing_Flag":"C-周虎-2023-08-27北京-上海","Assignment":"机票","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00140","Movement_Type":"101","Central_Purchasing_Flag":"C-周虎-2023-08-23上海-北京","Assignment":"机票","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00130","Movement_Type":"101","Central_Purchasing_Flag":"C-周虎-2023-08-10北京-上海","Assignment":"机票","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00120","Movement_Type":"101","Central_Purchasing_Flag":"C-周虎-2023-08-09上海-北京","Assignment":"机票","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00110","Movement_Type":"101","Central_Purchasing_Flag":"C-李伟-2023-08-21北京-西安","Assignment":"机票","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00100","Movement_Type":"101","Central_Purchasing_Flag":"C-韩静-2023-08-22北京-西安","Assignment":"机票","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00090","Movement_Type":"101","Central_Purchasing_Flag":"C-韩静-2023-08-22西安-北京","Assignment":"机票","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00080","Movement_Type":"101","Central_Purchasing_Flag":"C-周虎-2023-08-27北京-上海","Assignment":"机票","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00070","Movement_Type":"101","Central_Purchasing_Flag":"C-周虎-2023-08-23上海-北京","Assignment":"机票","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00060","Movement_Type":"101","Central_Purchasing_Flag":"C-周虎-2023-08-10北京-上海","Assignment":"机票","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00050","Movement_Type":"101","Central_Purchasing_Flag":"C-周虎-2023-08-09上海-北京","Assignment":"机票","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00040","Movement_Type":"101","Central_Purchasing_Flag":"C-李伟-2023-08-21北京-西安","Assignment":"机票","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00030","Movement_Type":"101","Central_Purchasing_Flag":"C-韩静-2023-08-22北京-西安","Assignment":"机票","Quantity":"1.00","Site":"5998"}]}}
2023-08-28 10:09:08,489 [101] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400009686,"PO_Item_NO":"00220","Article_Doc_Year":"2023","Article_Doc":"5002183581","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009686,"PO_Item_NO":"00210","Article_Doc_Year":"2023","Article_Doc":"5002183581","Article_Doc_Item":"0002","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009686,"PO_Item_NO":"00200","Article_Doc_Year":"2023","Article_Doc":"5002183581","Article_Doc_Item":"0003","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009686,"PO_Item_NO":"00190","Article_Doc_Year":"2023","Article_Doc":"5002183581","Article_Doc_Item":"0004","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009686,"PO_Item_NO":"00180","Article_Doc_Year":"2023","Article_Doc":"5002183581","Article_Doc_Item":"0005","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009686,"PO_Item_NO":"00170","Article_Doc_Year":"2023","Article_Doc":"5002183581","Article_Doc_Item":"0006","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009686,"PO_Item_NO":"00160","Article_Doc_Year":"2023","Article_Doc":"5002183581","Article_Doc_Item":"0007","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009686,"PO_Item_NO":"00150","Article_Doc_Year":"2023","Article_Doc":"5002183581","Article_Doc_Item":"0008","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009686,"PO_Item_NO":"00140","Article_Doc_Year":"2023","Article_Doc":"5002183581","Article_Doc_Item":"0009","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009686,"PO_Item_NO":"00130","Article_Doc_Year":"2023","Article_Doc":"5002183581","Article_Doc_Item":"0010","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009686,"PO_Item_NO":"00120","Article_Doc_Year":"2023","Article_Doc":"5002183581","Article_Doc_Item":"0011","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009686,"PO_Item_NO":"00110","Article_Doc_Year":"2023","Article_Doc":"5002183581","Article_Doc_Item":"0012","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009686,"PO_Item_NO":"00100","Article_Doc_Year":"2023","Article_Doc":"5002183581","Article_Doc_Item":"0013","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009686,"PO_Item_NO":"00090","Article_Doc_Year":"2023","Article_Doc":"5002183581","Article_Doc_Item":"0014","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009686,"PO_Item_NO":"00080","Article_Doc_Year":"2023","Article_Doc":"5002183581","Article_Doc_Item":"0015","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009686,"PO_Item_NO":"00070","Article_Doc_Year":"2023","Article_Doc":"5002183581","Article_Doc_Item":"0016","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009686,"PO_Item_NO":"00060","Article_Doc_Year":"2023","Article_Doc":"5002183581","Article_Doc_Item":"0017","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009686,"PO_Item_NO":"00050","Article_Doc_Year":"2023","Article_Doc":"5002183581","Article_Doc_Item":"0018","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009686,"PO_Item_NO":"00040","Article_Doc_Year":"2023","Article_Doc":"5002183581","Article_Doc_Item":"0019","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009686,"PO_Item_NO":"00030","Article_Doc_Year":"2023","Article_Doc":"5002183581","Article_Doc_Item":"0020","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2023-08-28 10:09:46,536 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2308281296"}】
2023-08-28 10:09:47,004 [15] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400009687","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00750","Movement_Type":"101","Central_Purchasing_Flag":"C-朱维-2023-08-25深圳-上海","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00740","Movement_Type":"101","Central_Purchasing_Flag":"C-朱维-2023-08-23上海-深圳","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00730","Movement_Type":"101","Central_Purchasing_Flag":"C-薛元鹏-2023-08-22上海-北京","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00720","Movement_Type":"101","Central_Purchasing_Flag":"C-薛元鹏-2023-08-20北京-上海","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00710","Movement_Type":"101","Central_Purchasing_Flag":"C-薛元鹏-2023-08-16青岛-北京","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00700","Movement_Type":"101","Central_Purchasing_Flag":"C-薛元鹏-2023-08-02上海-北京","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00690","Movement_Type":"101","Central_Purchasing_Flag":"C-薛元鹏-2023-07-31北京-上海","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00680","Movement_Type":"101","Central_Purchasing_Flag":"C-薛元鹏-2023-07-27上海-北京","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00670","Movement_Type":"101","Central_Purchasing_Flag":"C-薛元鹏-2023-07-25北京-上海","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00660","Movement_Type":"101","Central_Purchasing_Flag":"C-刘畅-2023-08-23上海-北京","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00650","Movement_Type":"101","Central_Purchasing_Flag":"C-刘畅-2023-08-20深圳-上海","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00640","Movement_Type":"101","Central_Purchasing_Flag":"C-刘畅-2023-08-15上海-深圳","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00630","Movement_Type":"101","Central_Purchasing_Flag":"C-刘畅-2023-08-11北京-上海","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00620","Movement_Type":"101","Central_Purchasing_Flag":"C-刘畅-2023-08-09上海-北京","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00610","Movement_Type":"101","Central_Purchasing_Flag":"C-刘畅-2023-07-28深圳-上海","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00600","Movement_Type":"101","Central_Purchasing_Flag":"C-王忱-2023-08-07上海-香港","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00590","Movement_Type":"101","Central_Purchasing_Flag":"C-王忱-2023-08-07上海-香港","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00580","Movement_Type":"101","Central_Purchasing_Flag":"C-朱维-2023-08-25深圳-上海","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00570","Movement_Type":"101","Central_Purchasing_Flag":"C-朱维-2023-08-23上海-深圳","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00560","Movement_Type":"101","Central_Purchasing_Flag":"C-薛元鹏-2023-08-22上海-北京","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00550","Movement_Type":"101","Central_Purchasing_Flag":"C-薛元鹏-2023-08-20北京-上海","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00540","Movement_Type":"101","Central_Purchasing_Flag":"C-薛元鹏-2023-08-16青岛-北京","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00530","Movement_Type":"101","Central_Purchasing_Flag":"C-薛元鹏-2023-08-02上海-北京","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00520","Movement_Type":"101","Central_Purchasing_Flag":"C-薛元鹏-2023-07-31北京-上海","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00510","Movement_Type":"101","Central_Purchasing_Flag":"C-薛元鹏-2023-07-27上海-北京","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00500","Movement_Type":"101","Central_Purchasing_Flag":"C-薛元鹏-2023-07-25北京-上海","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00490","Movement_Type":"101","Central_Purchasing_Flag":"C-刘畅-2023-07-28深圳-上海","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00480","Movement_Type":"101","Central_Purchasing_Flag":"C-王忱-2023-08-07上海-香港","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00470","Movement_Type":"101","Central_Purchasing_Flag":"C-王忱-2023-08-07上海-香港","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00460","Movement_Type":"101","Central_Purchasing_Flag":"C-刘畅-2023-08-23上海-北京","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00450","Movement_Type":"101","Central_Purchasing_Flag":"C-刘畅-2023-08-20深圳-上海","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00440","Movement_Type":"101","Central_Purchasing_Flag":"C-刘畅-2023-08-15上海-深圳","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00430","Movement_Type":"101","Central_Purchasing_Flag":"C-刘畅-2023-08-11北京-上海","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00420","Movement_Type":"101","Central_Purchasing_Flag":"C-刘畅-2023-08-09上海-北京","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00410","Movement_Type":"101","Central_Purchasing_Flag":"C-刘畅-2023-07-28深圳-上海","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00400","Movement_Type":"101","Central_Purchasing_Flag":"C-朱维-2023-08-25深圳-上海","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00390","Movement_Type":"101","Central_Purchasing_Flag":"C-朱维-2023-08-23上海-深圳","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00380","Movement_Type":"101","Central_Purchasing_Flag":"C-薛元鹏-2023-08-22上海-北京","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00370","Movement_Type":"101","Central_Purchasing_Flag":"C-薛元鹏-2023-08-20北京-上海","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00360","Movement_Type":"101","Central_Purchasing_Flag":"C-薛元鹏-2023-08-16青岛-北京","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00350","Movement_Type":"101","Central_Purchasing_Flag":"C-薛元鹏-2023-08-02上海-北京","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00340","Movement_Type":"101","Central_Purchasing_Flag":"C-薛元鹏-2023-07-31北京-上海","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00330","Movement_Type":"101","Central_Purchasing_Flag":"C-薛元鹏-2023-07-27上海-北京","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00320","Movement_Type":"101","Central_Purchasing_Flag":"C-薛元鹏-2023-07-25北京-上海","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00310","Movement_Type":"101","Central_Purchasing_Flag":"C-刘畅-2023-08-23上海-北京","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00300","Movement_Type":"101","Central_Purchasing_Flag":"C-刘畅-2023-08-20深圳-上海","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00290","Movement_Type":"101","Central_Purchasing_Flag":"C-刘畅-2023-08-15上海-深圳","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00280","Movement_Type":"101","Central_Purchasing_Flag":"C-刘畅-2023-08-11北京-上海","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00270","Movement_Type":"101","Central_Purchasing_Flag":"C-刘畅-2023-08-09上海-北京","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00260","Movement_Type":"101","Central_Purchasing_Flag":"C-刘畅-2023-07-28深圳-上海","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00250","Movement_Type":"101","Central_Purchasing_Flag":"C-朱红齐-2023-08-20无锡","Assignment":"住宿费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00240","Movement_Type":"101","Central_Purchasing_Flag":"C-于仲会-2023-08-13无锡","Assignment":"住宿费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00230","Movement_Type":"101","Central_Purchasing_Flag":"C-陈莉-2023-08-07无锡","Assignment":"住宿费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00220","Movement_Type":"101","Central_Purchasing_Flag":"C-薛元鹏-2023-08-20上海","Assignment":"住宿费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00210","Movement_Type":"101","Central_Purchasing_Flag":"C-惠刚-2023-08-21北京","Assignment":"住宿费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00200","Movement_Type":"101","Central_Purchasing_Flag":"C-朱维-2023-08-23深圳","Assignment":"住宿费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00190","Movement_Type":"101","Central_Purchasing_Flag":"C-杨宝忠-2023-08-21无锡","Assignment":"住宿费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00180","Movement_Type":"101","Central_Purchasing_Flag":"C-刘畅-2023-08-16深圳","Assignment":"住宿费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00170","Movement_Type":"101","Central_Purchasing_Flag":"C-惠刚-2023-08-15无锡","Assignment":"住宿费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00160","Movement_Type":"101","Central_Purchasing_Flag":"C-薛元鹏-2023-08-15青岛","Assignment":"住宿费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00150","Movement_Type":"101","Central_Purchasing_Flag":"C-薛元鹏-2023-08-14青岛","Assignment":"住宿费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00140","Movement_Type":"101","Central_Purchasing_Flag":"C-祝新伟-2023-08-09上海","Assignment":"住宿费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00130","Movement_Type":"101","Central_Purchasing_Flag":"C-祝新伟-2023-08-08上海","Assignment":"住宿费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00120","Movement_Type":"101","Central_Purchasing_Flag":"C-周忠民-2023-08-07无锡","Assignment":"住宿费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00110","Movement_Type":"101","Central_Purchasing_Flag":"C-惠刚-2023-08-07深圳","Assignment":"住宿费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00100","Movement_Type":"101","Central_Purchasing_Flag":"C-祝新伟-2023-08-01太仓","Assignment":"住宿费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00090","Movement_Type":"101","Central_Purchasing_Flag":"C-朱红齐-2023-08-01苏州","Assignment":"住宿费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00080","Movement_Type":"101","Central_Purchasing_Flag":"C-杨宝忠-2023-08-02无锡","Assignment":"住宿费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00070","Movement_Type":"101","Central_Purchasing_Flag":"C-薛元鹏-2023-07-31上海","Assignment":"住宿费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00060","Movement_Type":"101","Central_Purchasing_Flag":"C-惠刚-2023-07-31深圳","Assignment":"住宿费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00050","Movement_Type":"101","Central_Purchasing_Flag":"C-洪文佳-2023-07-27徐州","Assignment":"住宿费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00040","Movement_Type":"101","Central_Purchasing_Flag":"C-祝新伟-2023-07-27徐州","Assignment":"住宿费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00030","Movement_Type":"101","Central_Purchasing_Flag":"C-薛元鹏-2023-07-25上海","Assignment":"住宿费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00020","Movement_Type":"101","Central_Purchasing_Flag":"C-祝新伟-2023-07-24江阴","Assignment":"住宿费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"C-傅纲-2023-07-26杭州","Assignment":"住宿费","Quantity":"1.00","Site":"5999"}]}}
2023-08-28 10:09:49,587 [15] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400009687,"PO_Item_NO":"00750","Article_Doc_Year":"2023","Article_Doc":"5002183586","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009687,"PO_Item_NO":"00740","Article_Doc_Year":"2023","Article_Doc":"5002183586","Article_Doc_Item":"0002","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009687,"PO_Item_NO":"00730","Article_Doc_Year":"2023","Article_Doc":"5002183586","Article_Doc_Item":"0003","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009687,"PO_Item_NO":"00720","Article_Doc_Year":"2023","Article_Doc":"5002183586","Article_Doc_Item":"0004","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009687,"PO_Item_NO":"00710","Article_Doc_Year":"2023","Article_Doc":"5002183586","Article_Doc_Item":"0005","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009687,"PO_Item_NO":"00700","Article_Doc_Year":"2023","Article_Doc":"5002183586","Article_Doc_Item":"0006","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009687,"PO_Item_NO":"00690","Article_Doc_Year":"2023","Article_Doc":"5002183586","Article_Doc_Item":"0007","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009687,"PO_Item_NO":"00680","Article_Doc_Year":"2023","Article_Doc":"5002183586","Article_Doc_Item":"0008","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009687,"PO_Item_NO":"00670","Article_Doc_Year":"2023","Article_Doc":"5002183586","Article_Doc_Item":"0009","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009687,"PO_Item_NO":"00660","Article_Doc_Year":"2023","Article_Doc":"5002183586","Article_Doc_Item":"0010","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009687,"PO_Item_NO":"00650","Article_Doc_Year":"2023","Article_Doc":"5002183586","Article_Doc_Item":"0011","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009687,"PO_Item_NO":"00640","Article_Doc_Year":"2023","Article_Doc":"5002183586","Article_Doc_Item":"0012","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009687,"PO_Item_NO":"00630","Article_Doc_Year":"2023","Article_Doc":"5002183586","Article_Doc_Item":"0013","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009687,"PO_Item_NO":"00620","Article_Doc_Year":"2023","Article_Doc":"5002183586","Article_Doc_Item":"0014","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009687,"PO_Item_NO":"00610","Article_Doc_Year":"2023","Article_Doc":"5002183586","Article_Doc_Item":"0015","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009687,"PO_Item_NO":"00600","Article_Doc_Year":"2023","Article_Doc":"5002183586","Article_Doc_Item":"0016","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009687,"PO_Item_NO":"00590","Article_Doc_Year":"2023","Article_Doc":"5002183586","Article_Doc_Item":"0017","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009687,"PO_Item_NO":"00580","Article_Doc_Year":"2023","Article_Doc":"5002183586","Article_Doc_Item":"0018","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009687,"PO_Item_NO":"00570","Article_Doc_Year":"2023","Article_Doc":"5002183586","Article_Doc_Item":"0019","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009687,"PO_Item_NO":"00560","Article_Doc_Year":"2023","Article_Doc":"5002183586","Article_Doc_Item":"0020","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009687,"PO_Item_NO":"00550","Article_Doc_Year":"2023","Article_Doc":"5002183586","Article_Doc_Item":"0021","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009687,"PO_Item_NO":"00540","Article_Doc_Year":"2023","Article_Doc":"5002183586","Article_Doc_Item":"0022","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009687,"PO_Item_NO":"00530","Article_Doc_Year":"2023","Article_Doc":"5002183586","Article_Doc_Item":"0023","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009687,"PO_Item_NO":"00520","Article_Doc_Year":"2023","Article_Doc":"5002183586","Article_Doc_Item":"0024","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009687,"PO_Item_NO":"00510","Article_Doc_Year":"2023","Article_Doc":"5002183586","Article_Doc_Item":"0025","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009687,"PO_Item_NO":"00500","Article_Doc_Year":"2023","Article_Doc":"5002183586","Article_Doc_Item":"0026","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009687,"PO_Item_NO":"00490","Article_Doc_Year":"2023","Article_Doc":"5002183586","Article_Doc_Item":"0027","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009687,"PO_Item_NO":"00480","Article_Doc_Year":"2023","Article_Doc":"5002183586","Article_Doc_Item":"0028","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009687,"PO_Item_NO":"00470","Article_Doc_Year":"2023","Article_Doc":"5002183586","Article_Doc_Item":"0029","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009687,"PO_Item_NO":"00460","Article_Doc_Year":"2023","Article_Doc":"5002183586","Article_Doc_Item":"0030","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009687,"PO_Item_NO":"00450","Article_Doc_Year":"2023","Article_Doc":"5002183586","Article_Doc_Item":"0031","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009687,"PO_Item_NO":"00440","Article_Doc_Year":"2023","Article_Doc":"5002183586","Article_Doc_Item":"0032","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009687,"PO_Item_NO":"00430","Article_Doc_Year":"2023","Article_Doc":"5002183586","Article_Doc_Item":"0033","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009687,"PO_Item_NO":"00420","Article_Doc_Year":"2023","Article_Doc":"5002183586","Article_Doc_Item":"0034","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009687,"PO_Item_NO":"00410","Article_Doc_Year":"2023","Article_Doc":"5002183586","Article_Doc_Item":"0035","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009687,"PO_Item_NO":"00400","Article_Doc_Year":"2023","Article_Doc":"5002183586","Article_Doc_Item":"0036","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009687,"PO_Item_NO":"00390","Article_Doc_Year":"2023","Article_Doc":"5002183586","Article_Doc_Item":"0037","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009687,"PO_Item_NO":"00380","Article_Doc_Year":"2023","Article_Doc":"5002183586","Article_Doc_Item":"0038","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009687,"PO_Item_NO":"00370","Article_Doc_Year":"2023","Article_Doc":"5002183586","Article_Doc_Item":"0039","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009687,"PO_Item_NO":"00360","Article_Doc_Year":"2023","Article_Doc":"5002183586","Article_Doc_Item":"0040","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009687,"PO_Item_NO":"00350","Article_Doc_Year":"2023","Article_Doc":"5002183586","Article_Doc_Item":"0041","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009687,"PO_Item_NO":"00340","Article_Doc_Year":"2023","Article_Doc":"5002183586","Article_Doc_Item":"0042","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009687,"PO_Item_NO":"00330","Article_Doc_Year":"2023","Article_Doc":"5002183586","Article_Doc_Item":"0043","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009687,"PO_Item_NO":"00320","Article_Doc_Year":"2023","Article_Doc":"5002183586","Article_Doc_Item":"0044","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009687,"PO_Item_NO":"00310","Article_Doc_Year":"2023","Article_Doc":"5002183586","Article_Doc_Item":"0045","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009687,"PO_Item_NO":"00300","Article_Doc_Year":"2023","Article_Doc":"5002183586","Article_Doc_Item":"0046","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009687,"PO_Item_NO":"00290","Article_Doc_Year":"2023","Article_Doc":"5002183586","Article_Doc_Item":"0047","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009687,"PO_Item_NO":"00280","Article_Doc_Year":"2023","Article_Doc":"5002183586","Article_Doc_Item":"0048","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009687,"PO_Item_NO":"00270","Article_Doc_Year":"2023","Article_Doc":"5002183586","Article_Doc_Item":"0049","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009687,"PO_Item_NO":"00260","Article_Doc_Year":"2023","Article_Doc":"5002183586","Article_Doc_Item":"0050","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009687,"PO_Item_NO":"00250","Article_Doc_Year":"2023","Article_Doc":"5002183586","Article_Doc_Item":"0051","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009687,"PO_Item_NO":"00240","Article_Doc_Year":"2023","Article_Doc":"5002183586","Article_Doc_Item":"0052","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009687,"PO_Item_NO":"00230","Article_Doc_Year":"2023","Article_Doc":"5002183586","Article_Doc_Item":"0053","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009687,"PO_Item_NO":"00220","Article_Doc_Year":"2023","Article_Doc":"5002183586","Article_Doc_Item":"0054","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009687,"PO_Item_NO":"00210","Article_Doc_Year":"2023","Article_Doc":"5002183586","Article_Doc_Item":"0055","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009687,"PO_Item_NO":"00200","Article_Doc_Year":"2023","Article_Doc":"5002183586","Article_Doc_Item":"0056","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009687,"PO_Item_NO":"00190","Article_Doc_Year":"2023","Article_Doc":"5002183586","Article_Doc_Item":"0057","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009687,"PO_Item_NO":"00180","Article_Doc_Year":"2023","Article_Doc":"5002183586","Article_Doc_Item":"0058","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009687,"PO_Item_NO":"00170","Article_Doc_Year":"2023","Article_Doc":"5002183586","Article_Doc_Item":"0059","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009687,"PO_Item_NO":"00160","Article_Doc_Year":"2023","Article_Doc":"5002183586","Article_Doc_Item":"0060","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009687,"PO_Item_NO":"00150","Article_Doc_Year":"2023","Article_Doc":"5002183586","Article_Doc_Item":"0061","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009687,"PO_Item_NO":"00140","Article_Doc_Year":"2023","Article_Doc":"5002183586","Article_Doc_Item":"0062","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009687,"PO_Item_NO":"00130","Article_Doc_Year":"2023","Article_Doc":"5002183586","Article_Doc_Item":"0063","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009687,"PO_Item_NO":"00120","Article_Doc_Year":"2023","Article_Doc":"5002183586","Article_Doc_Item":"0064","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009687,"PO_Item_NO":"00110","Article_Doc_Year":"2023","Article_Doc":"5002183586","Article_Doc_Item":"0065","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009687,"PO_Item_NO":"00100","Article_Doc_Year":"2023","Article_Doc":"5002183586","Article_Doc_Item":"0066","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009687,"PO_Item_NO":"00090","Article_Doc_Year":"2023","Article_Doc":"5002183586","Article_Doc_Item":"0067","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009687,"PO_Item_NO":"00080","Article_Doc_Year":"2023","Article_Doc":"5002183586","Article_Doc_Item":"0068","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009687,"PO_Item_NO":"00070","Article_Doc_Year":"2023","Article_Doc":"5002183586","Article_Doc_Item":"0069","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009687,"PO_Item_NO":"00060","Article_Doc_Year":"2023","Article_Doc":"5002183586","Article_Doc_Item":"0070","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009687,"PO_Item_NO":"00050","Article_Doc_Year":"2023","Article_Doc":"5002183586","Article_Doc_Item":"0071","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009687,"PO_Item_NO":"00040","Article_Doc_Year":"2023","Article_Doc":"5002183586","Article_Doc_Item":"0072","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009687,"PO_Item_NO":"00030","Article_Doc_Year":"2023","Article_Doc":"5002183586","Article_Doc_Item":"0073","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009687,"PO_Item_NO":"00020","Article_Doc_Year":"2023","Article_Doc":"5002183586","Article_Doc_Item":"0074","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009687,"PO_Item_NO":"00010","Article_Doc_Year":"2023","Article_Doc":"5002183586","Article_Doc_Item":"0075","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2023-08-28 10:09:50,933 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-28 10:09:50,933 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1013269060450512896,"preInvoiceId":1012284904534720512,"batchNo":1012284902890262528,"outBatchNo":1012284902890262528,"salesbillId":"1012284902470979584","salesbillNo":"IB2308255488-1","invoiceCode":"","invoiceNo":"23312000000064938859","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"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":"大陆投资（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000664361538T","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230828","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"PO5890788503  大连路","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":4906.000000,"amountWithoutTax":4628.300000,"taxAmount":277.700000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1693188569658,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/OblWzAZt","receiveUserEmail":"continental.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO5890788503  大连路","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1693188569636,"createUserId":"0","updateTime":1693188593293,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1693188569658,"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/LJJGnX7c","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000064938859","xmlUrl":"https://s.xforceplus.com/BxFHquis","channel":""},"invoiceDetails":[{"id":1013269060505038848,"invoiceId":1013269060450512896,"preInvoiceId":1012284904534720512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1012284904534720513,"invoiceCode":"","invoiceNo":"23312000000064938859","salesListNo":"","cargoCode":"1694997480571670528","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":4628.300000,"taxAmount":277.700000,"amountWithTax":4906.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1693188569653,"updateTime":1693188569667,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308255488-1","salesbillId":1012284902470979584,"amountWithTax":4906.00,"alreadyAmountWithTax":4906.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1012284902470979585,"salesbillItemNo":"1","amountWithTax":4906.00,"alreayAmountWithTax":4906.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4628.300000,"taxAmount":277.700000,"amountWithTax":4906.000000,"preInvoiceItemId":1012284904534720513,"salesbillItemId":1012284902470979585,"salesbillItemNo":"1","salesbillNo":"IB2308255488-1","invoiceItemId":1013269060505038848}]}
2023-08-28 10:09:51,480 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-28 10:09:51,480 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1013269130164092928,"preInvoiceId":1012255181683310592,"batchNo":1012255179913023488,"outBatchNo":1012255179913023488,"salesbillId":"1012255179564896256","salesbillNo":"ICC2308251753-1","invoiceCode":"","invoiceNo":"23312000000064939256","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"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":"索尼信息系统（中国）有限公司上海分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310115MA1K39M59K","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230828","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3000.000000,"amountWithoutTax":2830.190000,"taxAmount":169.810000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1693188586285,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/wkU1GbGx","receiveUserEmail":"Bruce.Li@sony.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1693188586257,"createUserId":"0","updateTime":1693188593698,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1693188586285,"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/ohurwnRH","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000064939256","xmlUrl":"https://s.xforceplus.com/hWrVSKHE","channel":""},"invoiceDetails":[{"id":1013269130206035968,"invoiceId":1013269130164092928,"preInvoiceId":1012255181683310592,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1012255181683310593,"invoiceCode":"","invoiceNo":"23312000000064939256","salesListNo":"","cargoCode":"1694967813261234176","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"1","quantityUnit":"1","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"2830.188679245280000","amountWithoutTax":2830.190000,"taxAmount":169.810000,"amountWithTax":3000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1693188586271,"updateTime":1693188586293,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2308251753-1","salesbillId":1012255179564896256,"amountWithTax":3000.00,"alreadyAmountWithTax":3000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1012255179564896257,"salesbillItemNo":"1","amountWithTax":3000.00,"alreayAmountWithTax":3000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2830.190000,"taxAmount":169.810000,"amountWithTax":3000.000000,"preInvoiceItemId":1012255181683310593,"salesbillItemId":1012255179564896257,"salesbillItemNo":"1","salesbillNo":"ICC2308251753-1","invoiceItemId":1013269130206035968}]}
2023-08-28 10:09:52,105 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OblWzAZt
2023-08-28 10:09:52,105 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OblWzAZt
2023-08-28 10:09:52,480 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OblWzAZt
2023-08-28 10:09:52,511 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/wkU1GbGx
2023-08-28 10:09:52,511 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/wkU1GbGx
2023-08-28 10:09:52,886 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/wkU1GbGx
2023-08-28 10:09:53,277 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308255488 -> 更新只要推送状态
2023-08-28 10:09:53,448 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308255488 -> 推送状态为否
2023-08-28 10:09:53,573 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2308251753 -> 更新只要推送状态
2023-08-28 10:15:25,321 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-28 10:15:25,321 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1013269130164092928,"preInvoiceId":1012255181683310592,"batchNo":1012255179913023488,"outBatchNo":1012255179913023488,"salesbillId":"1012255179564896256","salesbillNo":"ICC2308251753-1","invoiceCode":"","invoiceNo":"23312000000064939256","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"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":"索尼信息系统（中国）有限公司上海分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310115MA1K39M59K","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230828","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3000.000000,"amountWithoutTax":2830.190000,"taxAmount":169.810000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1693188586285,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/wkU1GbGx","receiveUserEmail":"Bruce.Li@sony.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1693188586257,"createUserId":"0","updateTime":1693188593698,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1693188586285,"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/ohurwnRH","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000064939256","xmlUrl":"https://s.xforceplus.com/hWrVSKHE","channel":""},"invoiceDetails":[{"id":1013269130206035968,"invoiceId":1013269130164092928,"preInvoiceId":1012255181683310592,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1012255181683310593,"invoiceCode":"","invoiceNo":"23312000000064939256","salesListNo":"","cargoCode":"1694967813261234176","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"1","quantityUnit":"1","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"2830.188679245280000","amountWithoutTax":2830.190000,"taxAmount":169.810000,"amountWithTax":3000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1693188586271,"updateTime":1693188586293,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2308251753-1","salesbillId":1012255179564896256,"amountWithTax":3000.00,"alreadyAmountWithTax":3000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1012255179564896257,"salesbillItemNo":"1","amountWithTax":3000.00,"alreayAmountWithTax":3000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2830.190000,"taxAmount":169.810000,"amountWithTax":3000.000000,"preInvoiceItemId":1012255181683310593,"salesbillItemId":1012255179564896257,"salesbillItemNo":"1","salesbillNo":"ICC2308251753-1","invoiceItemId":1013269130206035968}]}
2023-08-28 10:15:25,337 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-28 10:15:25,337 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1013269060450512896,"preInvoiceId":1012284904534720512,"batchNo":1012284902890262528,"outBatchNo":1012284902890262528,"salesbillId":"1012284902470979584","salesbillNo":"IB2308255488-1","invoiceCode":"","invoiceNo":"23312000000064938859","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"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":"大陆投资（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000664361538T","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230828","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"PO5890788503  大连路","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":4906.000000,"amountWithoutTax":4628.300000,"taxAmount":277.700000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1693188569658,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/OblWzAZt","receiveUserEmail":"continental.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO5890788503  大连路","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1693188569636,"createUserId":"0","updateTime":1693188593293,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1693188569658,"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/LJJGnX7c","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000064938859","xmlUrl":"https://s.xforceplus.com/BxFHquis","channel":""},"invoiceDetails":[{"id":1013269060505038848,"invoiceId":1013269060450512896,"preInvoiceId":1012284904534720512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1012284904534720513,"invoiceCode":"","invoiceNo":"23312000000064938859","salesListNo":"","cargoCode":"1694997480571670528","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":4628.300000,"taxAmount":277.700000,"amountWithTax":4906.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1693188569653,"updateTime":1693188569667,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308255488-1","salesbillId":1012284902470979584,"amountWithTax":4906.00,"alreadyAmountWithTax":4906.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1012284902470979585,"salesbillItemNo":"1","amountWithTax":4906.00,"alreayAmountWithTax":4906.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4628.300000,"taxAmount":277.700000,"amountWithTax":4906.000000,"preInvoiceItemId":1012284904534720513,"salesbillItemId":1012284902470979585,"salesbillItemNo":"1","salesbillNo":"IB2308255488-1","invoiceItemId":1013269060505038848}]}
2023-08-28 10:15:26,243 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/wkU1GbGx
2023-08-28 10:15:26,243 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/wkU1GbGx
2023-08-28 10:15:26,337 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OblWzAZt
2023-08-28 10:15:26,337 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OblWzAZt
2023-08-28 10:15:26,712 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OblWzAZt
2023-08-28 10:15:26,728 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/wkU1GbGx
2023-08-28 10:15:27,291 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2308251753 -> 更新只要推送状态
2023-08-28 10:15:27,306 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308255488 -> 更新只要推送状态
2023-08-28 10:15:27,509 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308255488 -> 推送状态为否
2023-08-28 10:15:49,638 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"410.00","amountWithoutTax":"362.83","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"47.67441860","quantityUnit":"升","rowNum":"1","taxAmount":"47.17","taxRate":"13.00","type":"","unitPrice":"7.61058049","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"410.00","amountWithoutTax":"362.83","backType":"0","balanceAmount":"410.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"82097558263917629480","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱冬梅","cipherText":"/2596-63>/--522+*+767-8>561*93<0062*84*461*8*-26-02+>8*<++1+--2>5112-6526/>87+78>>5<7/-1<0005*8887>0/04/4>42","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"101006","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1695959933796831234","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/28/169318333212294625.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200611","invoiceId":"1695959947126329344","invoiceNo":"88459413","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"梁卉","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103109331","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":"20230828","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 088531280011","purchaserBankName":"汇丰银行(中国)有限公司上海分行088531280011","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1693183332279","scanUserId":"6122626445005144122","scanUserName":"李喜鼎","sellerAddrTel":"无锡市健康路210号6楼051082850555","sellerAddress":"无锡市健康路210号6楼051082850555","sellerBankAccount":"","sellerBankInfo":"中国建设银行无锡崇宁支行 32050161373600000219","sellerBankName":"中国建设银行无锡崇宁支行32050161373600000219","sellerCode":"","sellerName":"中石化壳牌（江苏）石油销售有限公司无锡分公司","sellerNo":"","sellerTaxNo":"9132020079333072XH","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/28/169318333212294625.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"47.17","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-28 10:15:51,269 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1695959947126329344
2023-08-28 10:15:51,269 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/28/169318333212294625.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-28 10:15:51,269 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/28/169318333212294625.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-28 10:15:51,613 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/28/169318333212294625.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-28 10:15:51,613 [37] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1695959947126329344
2023-08-28 10:15:51,613 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1695983514008948736/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169318333212294625.png
2023-08-28 10:15:51,613 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1695983514008948736/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169318333212294625.png
2023-08-28 10:15:52,723 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1695983514008948736/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169318333212294625.png
2023-08-28 10:15:52,723 [37] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1695983514008948736
2023-08-28 10:15:52,723 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1695959947126329344
2023-08-28 10:18:58,135 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202308284693","invoiceDetails1":[{"Invoiceselection":"1688765562545250304","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"118c2ad3-a650-4c98-a8e2-fcac8e784912","name":"169145427297160194.jpeg","fileSize":82639},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10003294","userName":"张京","InvoiceId":"1688707744703533056","imageId":"1688707734750445568","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":134.3,"Date":"2023-08-08","TaxRate":"","InvoiceType":"","_id":"72c17217-dfba-41fc-a95e-56f886d6b6e2","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证","Attachments":null,"Lineitemtext":"202308张京健康证","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"},{"InvoiceNo":"05002030","InvoiceType":"普票","Amount":"260","Invoiceattachment":{"id":"31e63ee5-e352-4d7f-b048-d5d819a64ce6","name":"16868103117939273.jpeg","fileSize":207220},"AmountexclVAT":"230.09","invoiceVATamount":"0","InvoiceId":"1669229579912355840","imageId":"1669229550506086400","userName":"张京","userCode":"10003294","dateofdeparture":"","OriInvoiceAmount":"260.00","invoicedata":"2023-06-13","_id":"1669543547590414336","__ctxidx":0,"Data":"2023-06-13","field_13":"202306张京Bob 张京6月交通费及健康证报销"},{"InvoiceNo":"05000286","InvoiceType":"普票","Amount":"300","Invoiceattachment":{"id":"b045b258-9613-4776-ba2f-2b30a85f5ea7","name":"168681031260442979.jpeg","fileSize":197703},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1669229574879182848","imageId":"1669229553588908032","userName":"张京","userCode":"10003294","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-06-07","_id":"1669543546898358272","__ctxidx":1,"Data":"2023-06-07","field_13":"202306张京Bob 张京6月交通费及健康证报销"}]}
2023-08-28 10:18:58,135 [8] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1688707734750445568","invoiceId":"1688707744703533056"},{"imageId":"1669229550506086400","invoiceId":"1669229579912355840"},{"imageId":"1669229553588908032","invoiceId":"1669229574879182848"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202308284693","billCodeType":"expensesBill","createTime":"2023-08-28T10:18:58.1355837+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003294","userName":"张京"}}
2023-08-28 10:18:58,908 [8] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 3,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1669229550506086400",
      "message": "成功"
    },
    {
      "imageId": "1669229553588908032",
      "message": "成功"
    },
    {
      "imageId": "1688707734750445568",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-08-28 10:18:58,908 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-08-28 10:18:59,899 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-08-28 10:18:59,899 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.663716814159292","amountWithoutTax":"265.49","itemSpec":"92#","quantity":"39.840637450199203","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*京（VIB）汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1686810313008","sellerAddress":"北京市房山区城关街道顾八路1区1号-Y412010-81301836","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1669229553588908032","machineCode":"661012372491","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100204","xmlUrl":"","sellerTaxNo":"91110111102954956Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168681031260442979.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京中油随时石油销售有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6122626479364882438","createUserCode":"10003294","billCode":"ER202308284693","balanceAmount":"300.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1669229574879182848","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行燕山支行（016）    0200001609200235815","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"-0<4>709610*+8+/7+6<+8-60*000264294*803+<+*18370>2<07*2>79+44+76>48711+*+*5+4++/2718862070084*8073+-//4519/1","sellerAddrTel":"北京市房山区城关街道顾八路1区1号-Y412 010-81301836","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"05000286","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","purchaserBankName":"","checkCode":"69233162853570817380","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20230607","checkerName":"刘刚","taxAmount":"34.51","sellerBankName":"工行燕山支行(016)020000160920023581","checkSignStatus":"3","invoicerName":"王岭","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168681031260442979.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"300.00","scanUserName":"张京","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.663716814159292","amountWithoutTax":"230.09","itemSpec":"92#","quantity":"34.528552456839309","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*京（VIB）汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"29.91","amountWithTax":"260.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1686810312275","sellerAddress":"北京市房山区城关街道顾八路1区1号-Y412010-81301836","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1669229550506086400","machineCode":"661012372491","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100204","xmlUrl":"","sellerTaxNo":"91110111102954956Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/16868103117939273.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京中油随时石油销售有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"230.09","scanUserId":"6122626479364882438","createUserCode":"10003294","billCode":"ER202308284693","balanceAmount":"260.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1669229579912355840","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行燕山支行（016）    0200001609200235815","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":">433396>*3+2>*<91+>1502+>>0-<2-9<0>1/268*2/9*01-6>/79772/5<09/-89225->>8<83+/555--<-8/*0+/*1>1/22183*506728*","sellerAddrTel":"北京市房山区城关街道顾八路1区1号-Y412 010-81301836","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"05002030","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","purchaserBankName":"","checkCode":"72726560781867822661","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20230613","checkerName":"刘刚","taxAmount":"29.91","sellerBankName":"工行燕山支行(016)0200001609200235815","checkSignStatus":"3","invoicerName":"王岭","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/16868103117939273.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"260.00","scanUserName":"张京","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1691454271829","systemLabelName":"null","scanTime":"1691454273287","ext10":"","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/08/169145427297160194.jpeg?response-content-type=image/jpg","reserved3":"","ext8":"","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Fuel","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"169145427296926570","imageId":"1688707734750445568","serialNumber":"","createUserCode":"10003294","scanUserId":"6122626479364882438","billCode":"ER202308284693","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/08/169145427297160194.jpeg?response-content-type=image/jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1688707744703533056","scanUserName":"张京","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":"10003294","billCodeType":"expensesBill","billCode":"ER202308284693","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1693189142665}
2023-08-28 10:18:59,899 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202308284693, status is0, not need to process.
2023-08-28 10:21:32,827 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"410.00","amountWithoutTax":"362.83","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"47.67441860","quantityUnit":"升","rowNum":"1","taxAmount":"47.17","taxRate":"13.00","type":"","unitPrice":"7.61058049","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"410.00","amountWithoutTax":"362.83","backType":"0","balanceAmount":"410.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"82097558263917629480","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱冬梅","cipherText":"/2596-63>/--522+*+767-8>561*93<0062*84*461*8*-26-02+>8*<++1+--2>5112-6526/>87+78>>5<7/-1<0005*8887>0/04/4>42","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"101006","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1695959933796831234","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/28/169318333212294625.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200611","invoiceId":"1695959947126329344","invoiceNo":"88459413","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"梁卉","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103109331","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":"20230828","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 088531280011","purchaserBankName":"汇丰银行(中国)有限公司上海分行088531280011","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1693183332279","scanUserId":"6122626445005144122","scanUserName":"李喜鼎","sellerAddrTel":"无锡市健康路210号6楼051082850555","sellerAddress":"无锡市健康路210号6楼051082850555","sellerBankAccount":"","sellerBankInfo":"中国建设银行无锡崇宁支行 32050161373600000219","sellerBankName":"中国建设银行无锡崇宁支行32050161373600000219","sellerCode":"","sellerName":"中石化壳牌（江苏）石油销售有限公司无锡分公司","sellerNo":"","sellerTaxNo":"9132020079333072XH","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/28/169318333212294625.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"47.17","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-28 10:21:33,281 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-28 10:23:41,242 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202308284694","invoiceDetails1":[{"Invoiceselection":"1688765574742286336","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"3c3cc0ea-a6a9-4bdd-963d-b3f83c2dddef","name":"16914543862803146.jpeg","fileSize":294812},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10002393","userName":"李君涛","InvoiceId":"1688708222476701696","imageId":"1688708210699096064","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":134.4,"Date":"2023-08-08","TaxRate":"","InvoiceType":"","_id":"2f4b82e5-482b-4353-b9e6-73faeea5ceb9","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证","Attachments":null,"Lineitemtext":"202308李君涛健康证","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"},{"InvoiceNo":"05003235","InvoiceType":"普票","Amount":"200","Invoiceattachment":{"id":"3b7cf478-431a-4611-895e-1b4842b46786","name":"168688528478845293.jpeg","fileSize":480548},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1669544024731553792","imageId":"1669544009011306496","userName":"李君涛","userCode":"10002393","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-06-15","_id":"1669545354144260096","__ctxidx":0,"Data":"2023-06-15","field_13":"202306李君涛Edward 李君涛6月交通费及健康证报销"},{"InvoiceNo":"05002047","InvoiceType":"普票","Amount":"315","Invoiceattachment":{"id":"4f986d3b-8668-4702-bbe3-aad050a48714","name":"168688528530464322.jpeg","fileSize":462237},"AmountexclVAT":"278.76","invoiceVATamount":"0","InvoiceId":"1669544025176145920","imageId":"1669544010965848064","userName":"李君涛","userCode":"10002393","dateofdeparture":"","OriInvoiceAmount":"315.00","invoicedata":"2023-06-13","_id":"1669545353921957888","__ctxidx":1,"Data":"2023-06-13","field_13":"202306李君涛Edward 李君涛6月交通费及健康证报销"}]}
2023-08-28 10:23:41,242 [43] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1688708210699096064","invoiceId":"1688708222476701696"},{"imageId":"1669544009011306496","invoiceId":"1669544024731553792"},{"imageId":"1669544010965848064","invoiceId":"1669544025176145920"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202308284694","billCodeType":"expensesBill","createTime":"2023-08-28T10:23:41.2423952+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10002393","userName":"李君涛"}}
2023-08-28 10:23:41,997 [43] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 3,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1669544009011306496",
      "message": "成功"
    },
    {
      "imageId": "1669544010965848064",
      "message": "成功"
    },
    {
      "imageId": "1688708210699096064",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-08-28 10:23:41,997 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-08-28 10:23:42,903 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-08-28 10:23:42,903 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.053097345132743","amountWithoutTax":"176.99","itemSpec":"95#","quantity":"25.094102885821832","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*京（VIB）汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1686885285027","sellerAddress":"北京市房山区城关街道顾八路1区1号-Y412010-81301836","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1669544009011306496","machineCode":"661012372491","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100204","xmlUrl":"","sellerTaxNo":"91110111102954956Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/16/168688528478845293.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京中油随时石油销售有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6122626445005144300","createUserCode":"10002393","billCode":"ER202308284694","balanceAmount":"200.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1669544024731553792","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行燕山支行（016）    0200001609200235815","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"2*+20817>3*39<8206169<5527427/9+<<69/-5*72</+9</151-99+3**380*89<+15/<9+8326329-*433*45>8<*>69/-1533>16>8446","sellerAddrTel":"北京市房山区城关街道顾八路1区1号-Y412 010-81301836","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"05003235","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","purchaserBankName":"","checkCode":"82173450852161660142","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20230615","checkerName":"刘刚","taxAmount":"23.01","sellerBankName":"工行燕山支行(016)020000160920023581","checkSignStatus":"3","invoicerName":"王岭","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/16/168688528478845293.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"200.00","scanUserName":"李君涛","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.088495575221239","amountWithoutTax":"278.76","itemSpec":"95#","quantity":"39.325842696629213","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*京（VIB）汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"36.24","amountWithTax":"315.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1686885285491","sellerAddress":"北京市房山区城关街道顾八路1区1号-Y412010-81301836","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1669544010965848064","machineCode":"661012372491","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100204","xmlUrl":"","sellerTaxNo":"91110111102954956Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/16/168688528530464322.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京中油随时石油销售有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"278.76","scanUserId":"6122626445005144300","createUserCode":"10002393","billCode":"ER202308284694","balanceAmount":"315.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1669544025176145920","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行燕山支行（016）    0200001609200235815","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"703<70>04*8+025/845612*5602+*330+4522+85+8/*-5638<5-5+649-6490>10/++97065*+472175474+*<12485522+**<9*0730+>/","sellerAddrTel":"北京市房山区城关街道顾八路1区1号-Y412 010-81301836","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"05002047","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","purchaserBankName":"","checkCode":"57732740262159216738","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20230613","checkerName":"刘刚","taxAmount":"36.24","sellerBankName":"工行燕山支行(016)0200001609200235815","checkSignStatus":"3","invoicerName":"王岭","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/16/168688528530464322.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"315.00","scanUserName":"李君涛","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1691454384371","systemLabelName":"null","scanTime":"1691454386763","ext10":"","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/08/16914543862803146.jpeg?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":"169145438628013300","imageId":"1688708210699096064","serialNumber":"","createUserCode":"10002393","scanUserId":"6122626445005144300","billCode":"ER202308284694","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/08/16914543862803146.jpeg?response-content-type=image/jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1688708222476701696","scanUserName":"李君涛","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":"10002393","billCodeType":"expensesBill","billCode":"ER202308284694","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1693189425765}
2023-08-28 10:23:42,903 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202308284694, status is0, not need to process.
2023-08-28 10:24:06,474 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"372.31","amountWithoutTax":"329.48","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"46.24968944","quantityUnit":"升","rowNum":"1","taxAmount":"42.83","taxRate":"13.00","type":"","unitPrice":"7.12393973","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"372.31","amountWithoutTax":"329.48","backType":"0","balanceAmount":"372.31","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"84945581984290144973","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张晓芳","cipherText":"24>5122>*9505098182<732+-/-80689/020143-29+><22/-9<33>13+-<*17961/265/501>3826-03++/302489/6501878-8-764443-","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"101006","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1695983403301687296","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/28/169318892768552026.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200611","invoiceId":"1695983418271158272","invoiceNo":"95615691","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"朱清霞","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103112581","maxCapacity":"","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_95615691_20230819_E3F8D61C&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://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_95615691_20230819_E3F8D61C&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":"1693188927845","scanUserId":"6122626445005144122","scanUserName":"李喜鼎","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/2023/08/28/169318892768552026.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"42.83","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-28 10:24:06,506 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"354.79","amountWithoutTax":"313.97","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"42.48982036","quantityUnit":"升","rowNum":"1","taxAmount":"40.82","taxRate":"13.00","type":"","unitPrice":"7.38929930","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"354.79","amountWithoutTax":"313.97","backType":"0","balanceAmount":"354.79","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"65083618623131169469","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱冬梅","cipherText":"5>*-4607+2-7<1>*<634551956209679>62304077->+/2/+/+672/*279972902354/-+<1--/43856695<41-479>0530844<+<254-338","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"101006","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1695983401447804928","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/28/169318892718632826.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200611","invoiceId":"1695983418271158274","invoiceNo":"88425331","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"梁卉","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103113014","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230807","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 088531280011","purchaserBankName":"汇丰银行(中国)有限公司上海分行088531280011","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1693188927402","scanUserId":"6122626445005144122","scanUserName":"李喜鼎","sellerAddrTel":"无锡市健康路210号6楼051082850555","sellerAddress":"无锡市健康路210号6楼051082850555","sellerBankAccount":"","sellerBankInfo":"中国建设银行无锡崇宁支行 32050161373600000219","sellerBankName":"中国建设银行无锡崇宁支行32050161373600000219","sellerCode":"","sellerName":"中石化壳牌（江苏）石油销售有限公司无锡分公司","sellerNo":"","sellerTaxNo":"9132020079333072XH","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/28/169318892718632826.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"40.82","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-28 10:24:07,413 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1695983418271158274
2023-08-28 10:24:07,413 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/28/169318892718632826.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-28 10:24:07,413 [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/2023/08/28/169318892718632826.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-28 10:24:07,476 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1695983418271158272
2023-08-28 10:24:07,476 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/28/169318892768552026.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-28 10:24:07,476 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/28/169318892768552026.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-28 10:24:07,665 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/28/169318892718632826.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-28 10:24:07,665 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1695983418271158274
2023-08-28 10:24:07,665 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1695985594937384960/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169318892718632826.jpeg
2023-08-28 10:24:07,665 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1695985594937384960/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169318892718632826.jpeg
2023-08-28 10:24:07,822 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/28/169318892768552026.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-28 10:24:07,822 [37] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1695983418271158272
2023-08-28 10:24:07,822 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1695985595004493824/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169318892768552026.png
2023-08-28 10:24:07,822 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1695985595004493824/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169318892768552026.png
2023-08-28 10:24:08,494 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1695985594937384960/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169318892718632826.jpeg
2023-08-28 10:24:08,494 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1695985594937384960
2023-08-28 10:24:08,494 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1695983418271158274
2023-08-28 10:24:08,886 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1695985595004493824/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169318892768552026.png
2023-08-28 10:24:08,886 [37] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1695985595004493824
2023-08-28 10:24:08,886 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1695983418271158272
2023-08-28 10:25:25,035 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202308284695","invoiceDetails1":[{"InvoiceNo":"88429982","InvoiceType":"电子发票","Amount":"354.38","Invoiceattachment":{"id":"d22528b6-e009-4471-abd9-fc02b646bbd7","name":"16923232003304877.png","fileSize":285626},"AmountexclVAT":"313.61","invoiceVATamount":"0","InvoiceId":"1692352296349945856","imageId":"1692352279878914048","userName":"李喜鼎","userCode":"101006","dateofdeparture":"","OriInvoiceAmount":"354.38","invoicedata":"2023-08-16","_id":"1692352357908357120","__ctxidx":0,"Data":"2023-08-16","field_13":"202308李喜鼎8月油费1491.48","_del":null},{"InvoiceNo":"88459413","InvoiceType":"电子发票","Amount":"410","Invoiceattachment":{"id":"c730178e-1513-4307-9c0c-84b6ebde3508","name":"169318333212294625.png","fileSize":282449},"AmountexclVAT":"362.83","invoiceVATamount":"0","InvoiceId":"1695959947126329344","imageId":"1695959933796831234","userName":"李喜鼎","userCode":"101006","dateofdeparture":"","OriInvoiceAmount":"410.00","invoicedata":"2023-08-28","_id":"1695983514008948736","__ctxidx":1,"Data":"2023-08-28","field_13":"202308李喜鼎8月油费1491.48","_del":null},{"InvoiceNo":"95615691","InvoiceType":"电子发票","Amount":"372.31","Invoiceattachment":{"id":"e0cb97af-08df-435b-9036-84e8e8e5e63f","name":"169318892768552026.png","fileSize":286844},"AmountexclVAT":"329.48","invoiceVATamount":"0","InvoiceId":"1695983418271158272","imageId":"1695983403301687296","userName":"李喜鼎","userCode":"101006","dateofdeparture":"","OriInvoiceAmount":"372.31","invoicedata":"2023-08-19","_id":"1695985595004493824","__ctxidx":2,"Data":"2023-08-19","field_13":"202308李喜鼎8月油费1491.48"},{"InvoiceNo":"88425331","InvoiceType":"电子发票","Amount":"354.79","Invoiceattachment":{"id":"3507f9c0-0ca3-44dc-9dae-86e4db384aef","name":"169318892718632826.jpeg","fileSize":148988},"AmountexclVAT":"313.97","invoiceVATamount":"0","InvoiceId":"1695983418271158274","imageId":"1695983401447804928","userName":"李喜鼎","userCode":"101006","dateofdeparture":"","OriInvoiceAmount":"354.79","invoicedata":"2023-08-07","_id":"1695985594937384960","__ctxidx":3,"Data":"2023-08-07","field_13":"202308李喜鼎8月油费1491.48"}]}
2023-08-28 10:25:25,035 [101] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1692352279878914048","invoiceId":"1692352296349945856"},{"imageId":"1695959933796831234","invoiceId":"1695959947126329344"},{"imageId":"1695983403301687296","invoiceId":"1695983418271158272"},{"imageId":"1695983401447804928","invoiceId":"1695983418271158274"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202308284695","billCodeType":"expensesBill","createTime":"2023-08-28T10:25:25.0350314+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"101006","userName":"李喜鼎"}}
2023-08-28 10:25:25,581 [101] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 4,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1692352279878914048",
      "message": "成功"
    },
    {
      "imageId": "1695959933796831234",
      "message": "成功"
    },
    {
      "imageId": "1695983401447804928",
      "message": "成功"
    },
    {
      "imageId": "1695983403301687296",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-08-28 10:25:25,581 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-08-28 10:25:27,535 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-08-28 10:25:27,535 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.57520628","amountWithoutTax":"313.61","itemSpec":"95号","quantity":"41.39953271","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"40.77","amountWithTax":"354.38"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1692323200558","sellerAddress":"无锡市健康路210号6楼051082850555","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1692352279878914048","machineCode":"661103113014","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200611","xmlUrl":"","sellerTaxNo":"9132020079333072XH","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/16923232003304877.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中石化壳牌（江苏）石油销售有限公司无锡分公司","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":"313.61","scanUserId":"6122626445005144122","createUserCode":"101006","billCode":"ER202308284695","balanceAmount":"354.38","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1692352296349945856","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 088531280011","sellerBankInfo":"中国建设银行无锡崇宁支行 32050161373600000219","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"+>737/01509-<++9>370-<+<3->->2589+*/8<70000/+606+32-43*20367913933->96<+<<*17*-//<339+/0589*-/82339115206>31","sellerAddrTel":"无锡市健康路210号6楼051082850555","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"88429982","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":"65359490840423499983","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20230816","checkerName":"朱冬梅","taxAmount":"40.77","sellerBankName":"中国建设银行无锡崇宁支行32050161373600000219","checkSignStatus":"3","invoicerName":"梁卉","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/2023/08/18/16923232003304877.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":"3200","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":"354.38","scanUserName":"李喜鼎","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.61058049","amountWithoutTax":"362.83","itemSpec":"95号","quantity":"47.67441860","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"47.17","amountWithTax":"410.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1693183332279","sellerAddress":"无锡市健康路210号6楼051082850555","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1695959933796831234","machineCode":"661103109331","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200611","xmlUrl":"","sellerTaxNo":"9132020079333072XH","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/28/169318333212294625.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中石化壳牌（江苏）石油销售有限公司无锡分公司","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":"362.83","scanUserId":"6122626445005144122","createUserCode":"101006","billCode":"ER202308284695","balanceAmount":"410.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1695959947126329344","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 088531280011","sellerBankInfo":"中国建设银行无锡崇宁支行 32050161373600000219","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"/2596-63>/--522+*+767-8>561*93<0062*84*461*8*-26-02+>8*<++1+--2>5112-6526/>87+78>>5<7/-1<0005*8887>0/04/4>42","sellerAddrTel":"无锡市健康路210号6楼051082850555","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"88459413","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":"82097558263917629480","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20230828","checkerName":"朱冬梅","taxAmount":"47.17","sellerBankName":"中国建设银行无锡崇宁支行32050161373600000219","checkSignStatus":"3","invoicerName":"梁卉","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/2023/08/28/169318333212294625.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":"3200","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":"410.00","scanUserName":"李喜鼎","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.12393973","amountWithoutTax":"329.48","itemSpec":"92号","quantity":"46.24968944","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"42.83","amountWithTax":"372.31"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1693188927845","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":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1695983403301687296","machineCode":"661103112581","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200611","xmlUrl":"","sellerTaxNo":"91320200722233148Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/28/169318892768552026.png?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":"329.48","scanUserId":"6122626445005144122","createUserCode":"101006","billCode":"ER202308284695","balanceAmount":"372.31","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1695983418271158272","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 088531280011","sellerBankInfo":"建行无锡崇宁支行 32050161373600000222","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"24>5122>*9505098182<732+-/-80689/020143-29+><22/-9<33>13+-<*17961/265/501>3826-03++/302489/6501878-8-764443-","sellerAddrTel":"江苏省无锡市健康路210号0510-82729757","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"95615691","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":"84945581984290144973","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20230819","checkerName":"张晓芳","taxAmount":"42.83","sellerBankName":"建行无锡崇宁支行32050161373600000222","checkSignStatus":"3","invoicerName":"朱清霞","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_95615691_20230819_E3F8D61C&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/28/169318892768552026.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":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_95615691_20230819_E3F8D61C&type=3","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","amountWithTax":"372.31","scanUserName":"李喜鼎","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.38929930","amountWithoutTax":"313.97","itemSpec":"95号","quantity":"42.48982036","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"40.82","amountWithTax":"354.79"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1693188927402","sellerAddress":"无锡市健康路210号6楼051082850555","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1695983401447804928","machineCode":"661103113014","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200611","xmlUrl":"","sellerTaxNo":"9132020079333072XH","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/28/169318892718632826.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中石化壳牌（江苏）石油销售有限公司无锡分公司","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":"313.97","scanUserId":"6122626445005144122","createUserCode":"101006","billCode":"ER202308284695","balanceAmount":"354.79","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1695983418271158274","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 088531280011","sellerBankInfo":"中国建设银行无锡崇宁支行 32050161373600000219","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"5>*-4607+2-7<1>*<634551956209679>62304077->+/2/+/+672/*279972902354/-+<1--/43856695<41-479>0530844<+<254-338","sellerAddrTel":"无锡市健康路210号6楼051082850555","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"88425331","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":"65083618623131169469","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20230807","checkerName":"朱冬梅","taxAmount":"40.82","sellerBankName":"中国建设银行无锡崇宁支行32050161373600000219","checkSignStatus":"3","invoicerName":"梁卉","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/2023/08/28/169318892718632826.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":"上海市闵行区莘朱路1999号二楼021-64263355","amountWithTax":"354.79","scanUserName":"李喜鼎","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":"101006","billCodeType":"expensesBill","billCode":"ER202308284695","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1693189529486}
2023-08-28 10:25:27,535 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202308284695, status is0, not need to process.
2023-08-28 10:29:39,922 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"354.79","amountWithoutTax":"313.97","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"42.48982036","quantityUnit":"升","rowNum":"1","taxAmount":"40.82","taxRate":"13.00","type":"","unitPrice":"7.38929930","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"354.79","amountWithoutTax":"313.97","backType":"0","balanceAmount":"354.79","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"65083618623131169469","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱冬梅","cipherText":"5>*-4607+2-7<1>*<634551956209679>62304077->+/2/+/+672/*279972902354/-+<1--/43856695<41-479>0530844<+<254-338","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"101006","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1695983401447804928","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/28/169318892718632826.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200611","invoiceId":"1695983418271158274","invoiceNo":"88425331","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"梁卉","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103113014","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230807","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 088531280011","purchaserBankName":"汇丰银行(中国)有限公司上海分行088531280011","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1693188927402","scanUserId":"6122626445005144122","scanUserName":"李喜鼎","sellerAddrTel":"无锡市健康路210号6楼051082850555","sellerAddress":"无锡市健康路210号6楼051082850555","sellerBankAccount":"","sellerBankInfo":"中国建设银行无锡崇宁支行 32050161373600000219","sellerBankName":"中国建设银行无锡崇宁支行32050161373600000219","sellerCode":"","sellerName":"中石化壳牌（江苏）石油销售有限公司无锡分公司","sellerNo":"","sellerTaxNo":"9132020079333072XH","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/28/169318892718632826.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"40.82","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-28 10:29:39,985 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"372.31","amountWithoutTax":"329.48","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"46.24968944","quantityUnit":"升","rowNum":"1","taxAmount":"42.83","taxRate":"13.00","type":"","unitPrice":"7.12393973","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"372.31","amountWithoutTax":"329.48","backType":"0","balanceAmount":"372.31","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"84945581984290144973","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张晓芳","cipherText":"24>5122>*9505098182<732+-/-80689/020143-29+><22/-9<33>13+-<*17961/265/501>3826-03++/302489/6501878-8-764443-","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"101006","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1695983403301687296","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/28/169318892768552026.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200611","invoiceId":"1695983418271158272","invoiceNo":"95615691","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"朱清霞","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103112581","maxCapacity":"","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_95615691_20230819_E3F8D61C&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://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_95615691_20230819_E3F8D61C&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":"1693188927845","scanUserId":"6122626445005144122","scanUserName":"李喜鼎","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/2023/08/28/169318892768552026.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"42.83","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-28 10:29:40,142 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-28 10:29:40,157 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-28 10:34:13,689 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202308284696","invoiceDetails1":[{"_id":"1e363171-bedd-405f-92fd-6b5392bf5a8f","__ctxidx":0,"Pleaseselecttheinvoice":"1689519561741438976","ExpCategory":"1464965337446227968","ExpType":"1575793574337716224","Date":"2023-08-09","Description":"咖啡吧服务员围裙","ACTClaimIncVAT":"1427","TotalAmountinclVATC":"1427","InvoiceNo":"16235348","Invoiceattachment":{"id":"309105da-d498-4ff3-836b-60e355ea7c10","name":"N45_56ebecb0-3744-11ee-8437-6961ba73a51e.jpg","fileSize":121844},"Purchaseapplicationamount":"1429.9246","PurchaseApplicationCode1":"1674603892990021632","PurchaseApplicationCode2":null,"Appliedamount":"1429.9246","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1668850194225569792&ismail=1&appid=1667006087467372544&defkey=Office-Purchase-Request&instid=1669120611804778496","Link2":null,"Attachments":null,"InvoiceId":"1689519101623484416","Lineitemtext":"202308Baron Frederic Michel咖啡吧服务员围裙","ACTClaimExclVAT":1262.84,"purchaserequisitionsAll":["O2303974"],"InvoiceFlag":"null","InvoiceType":"专票","AmountwithoutVATA":"1262.84","VATAmountB":"164.16","imageId":"1689519012641325056","userName":"BaronFrederic Michel","userCode":"10002125","ExpCategoryName":"办公费|Office expense","ExpCategoryCode":"T13","ExpTypeDes":"办公用品|Stationery","FinAccountDes":"用品及服务-办公用品","FinAccount":"52565003","BudgetAccount":"52565003","BudgetAccountDes":"用品及服务-办公用品","purchaserequisitions1":"O2303974","field_38":"1429.9246"},{"Invoiceselection":"1690894529934925824","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"751593d6-7014-4073-892d-ad6b2ef1761b","name":"169197562257029479.jpg","fileSize":460365},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10002125","userName":"BaronFrederic Michel","InvoiceId":"1690894448344518656","imageId":"1690894433144356864","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":134.3,"Date":"2023-08-14","TaxRate":"","InvoiceType":"","_id":"3a5b1bb0-c547-4541-bebe-5fc669444533","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证","Attachments":null,"Lineitemtext":"202308Baron Frederic Michel健康证","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"}]}
2023-08-28 10:34:13,689 [101] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1689519012641325056","invoiceId":"1689519101623484416"},{"imageId":"1690894433144356864","invoiceId":"1690894448344518656"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202308284696","billCodeType":"expensesBill","createTime":"2023-08-28T10:34:13.6890087+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10002125","userName":"BaronFrederic Michel"}}
2023-08-28 10:34:15,246 [101] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 2,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1689519012641325056",
      "message": "成功"
    },
    {
      "imageId": "1690894433144356864",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-08-28 10:34:15,246 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-08-28 10:34:15,840 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-08-28 10:34:15,840 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"48.67269231","amountWithoutTax":"1265.49","itemSpec":"AMW-WQDXSC1186","quantity":"26.00000000","zeroTax":" ","quantityUnit":"件","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*服装*奥蒙威 围裙家用厨房餐饮服务员男女通用围裙咖啡店奶茶店花店围裙可定制印logoXS19-186 灰","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"164.51","amountWithTax":"1430.00"},{"unitPrice":"","amountWithoutTax":"-2.65","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*服装*奥蒙威 围裙家用厨房餐饮服务员男女通用围裙咖啡店奶茶店花店围裙可定制印logoXS19-186 灰","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.35","amountWithTax":"-3.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1691647697010","sellerAddress":"北京市北京经济技术开发区科创十一街18号院C座2层215室62648622","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"4","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1689519012641325056","machineCode":"661565687258","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"1100231130","xmlUrl":"","sellerTaxNo":"91110302562134916R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/10/169164769676557228.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"3f3800554e3070af1aa3d86b37063c71","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京京东世纪信息技术有限公司","allElectricInvoiceNo":"","purchaserAddress":"北京通州区景盛南四街17号院49号楼4层101-B409021-64263355","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1262.84","scanUserId":"6122626445005144299","createUserCode":"10002125","billCode":"ER202308284696","balanceAmount":"1427.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1689519101623484416","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行349356013583","sellerBankInfo":"招商银行股份有限公司北京青年路支行110907597010206","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"6<86+59*93>*<7*938>44231593787-+01<**0*-466808<89805></4/97+28*46375>1<>4*19>041+05/>1+5+<20<**0820774*<81+-","sellerAddrTel":"北京市北京经济技术开发区科创十一街18号院C座2层215室62648622","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"16235348","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","purchaserBankName":"中国银行股份有限公司北京国华大厦支行349356013583","checkCode":"64267886650123726686","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20230809","checkerName":"李思","taxAmount":"164.16","sellerBankName":"招商银行股份有限公司北京青年路支行110907597010206","checkSignStatus":"3","invoicerName":"马凤茹","checkSignRemark":"","ext10":"","sellerNo":"","remark":"dd74069030677(00001,&lt;br/&gt;   275263793847)","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/10/169164769676557228.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230810/14/N45_56ebecb0-3744-11ee-8437-6961ba73a51e.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":"北京通州区景盛南四街17号院49号楼4层101-B409021-64263355","amountWithTax":"1427.00","scanUserName":"BaronFrederic Michel","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1691975620417","systemLabelName":"null","scanTime":"1691975622812","ext10":"","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/14/169197562257029479.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":"169197562253015747","imageId":"1690894433144356864","serialNumber":"","createUserCode":"10002125","scanUserId":"6122626445005144299","billCode":"ER202308284696","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/14/169197562257029479.jpg?response-content-type=image/jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1690894448344518656","scanUserName":"BaronFrederic Michel","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":"10002125","billCodeType":"expensesBill","billCode":"ER202308284696","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1693190058606}
2023-08-28 10:34:15,840 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202308284696, status is0, not need to process.
2023-08-28 10:36:04,721 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202308284697","invoiceDetails1":[{"Invoiceselection":"1688766281469923328","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"cdecfddd-bf42-4ece-adf0-92f4dda134ae","name":"169145418585528525.jpeg","fileSize":91006},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10002370","userName":"刘宝学","InvoiceId":"1688707379962662912","imageId":"1688707369879556096","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":134.3,"Date":"2023-08-08","TaxRate":"","InvoiceType":"","_id":"cd66df05-b619-4397-be67-5e043fa2f691","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证","Attachments":null,"Lineitemtext":"202308刘宝学健康证","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"}]}
2023-08-28 10:36:04,721 [37] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1688707369879556096","invoiceId":"1688707379962662912"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202308284697","billCodeType":"expensesBill","createTime":"2023-08-28T10:36:04.7218534+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10002370","userName":"刘宝学"}}
2023-08-28 10:36:05,237 [37] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1688707369879556096",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-08-28 10:36:05,237 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-08-28 10:36:06,221 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-08-28 10:36:06,221 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1691454185039","systemLabelName":"null","scanTime":"1691454186296","ext10":"","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/08/169145418585528525.jpeg?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":"169145418585353626","imageId":"1688707369879556096","serialNumber":"","createUserCode":"10002370","scanUserId":"6122626410645405728","billCode":"ER202308284697","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/08/169145418585528525.jpeg?response-content-type=image/jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1688707379962662912","scanUserName":"刘宝学","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":"10002370","billCodeType":"expensesBill","billCode":"ER202308284697","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1693190168856}
2023-08-28 10:36:06,221 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202308284697, status is0, not need to process.
2023-08-28 10:37:12,885 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202308284694", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1688765574742286336","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"3c3cc0ea-a6a9-4bdd-963d-b3f83c2dddef","name":"16914543862803146.jpeg","fileSize":294812},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10002393","userName":"李君涛","InvoiceId":"1688708222476701696","imageId":"1688708210699096064","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":134.4,"Date":"2023-08-08","TaxRate":"","InvoiceType":"","_id":"2f4b82e5-482b-4353-b9e6-73faeea5ceb9","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证","Attachments":null,"Lineitemtext":"202308李君涛健康证","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"},{"InvoiceNo":"05003235","InvoiceType":"普票","Amount":"200","Invoiceattachment":{"id":"3b7cf478-431a-4611-895e-1b4842b46786","name":"168688528478845293.jpeg","fileSize":480548},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1669544024731553792","imageId":"1669544009011306496","userName":"李君涛","userCode":"10002393","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-06-15","_id":"1669545354144260096","__ctxidx":0,"Data":"2023-06-15","field_13":"202306李君涛Edward 李君涛6月交通费及健康证报销"},{"InvoiceNo":"05002047","InvoiceType":"普票","Amount":"315","Invoiceattachment":{"id":"4f986d3b-8668-4702-bbe3-aad050a48714","name":"168688528530464322.jpeg","fileSize":462237},"AmountexclVAT":"278.76","invoiceVATamount":"0","InvoiceId":"1669544025176145920","imageId":"1669544010965848064","userName":"李君涛","userCode":"10002393","dateofdeparture":"","OriInvoiceAmount":"315.00","invoicedata":"2023-06-13","_id":"1669545353921957888","__ctxidx":1,"Data":"2023-06-13","field_13":"202306李君涛Edward 李君涛6月交通费及健康证报销"}]}
2023-08-28 10:37:12,900 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202308284694-Reject-1
2023-08-28 10:37:12,900 [8] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202308284694","status":"1"}
2023-08-28 10:37:13,886 [8] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-08-28 10:37:13,886 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202308284694-Success-0
2023-08-28 10:37:13,886 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-08-28 10:37:13,990 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"169145438628013300","billCode":"ER202308284694","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"10002393","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1691454384371","imageFileUrl":"","imageId":"1688708210699096064","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/08/16914543862803146.jpeg?response-content-type=image/jpg","invoiceId":"1688708222476701696","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1691454386763","scanUserId":"6122626445005144300","scanUserName":"李君涛","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/08/16914543862803146.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"1"},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-28 10:37:14,021 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"176.99","cargoName":"*汽油*京（VIB）汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"95#","licensePlateNum":"","personRemark":"","quantity":"25.094102885821832","quantityUnit":"升","rowNum":"1","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"7.053097345132743","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200.00","amountWithoutTax":"176.99","backType":"1","balanceAmount":"200.00","billCode":"ER202308284694","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"82173450852161660142","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"刘刚","cipherText":"2*+20817>3*39<8206169<5527427/9+<<69/-5*72</+9</151-99+3**380*89<+15/<9+8326329-*433*45>8<*>69/-1533>16>8446","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002393","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1669544009011306496","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/16/168688528478845293.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002100204","invoiceId":"1669544024731553792","invoiceNo":"05003235","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"王岭","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661012372491","maxCapacity":"","ofdUrl":"","orgCode":"91110105X00095476F","orgId":"5841978556191785002","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230615","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686885285027","scanUserId":"6122626445005144300","scanUserName":"李君涛","sellerAddrTel":"北京市房山区城关街道顾八路1区1号-Y412 010-81301836","sellerAddress":"北京市房山区城关街道顾八路1区1号-Y412010-81301836","sellerBankAccount":"","sellerBankInfo":"工行燕山支行（016）    0200001609200235815","sellerBankName":"工行燕山支行(016)020000160920023581","sellerCode":"","sellerName":"北京中油随时石油销售有限公司","sellerNo":"","sellerTaxNo":"91110111102954956Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/16/168688528478845293.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"23.01","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-28 10:37:14,021 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"315.00","amountWithoutTax":"278.76","cargoName":"*汽油*京（VIB）汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"95#","licensePlateNum":"","personRemark":"","quantity":"39.325842696629213","quantityUnit":"升","rowNum":"1","taxAmount":"36.24","taxRate":"13.00","type":"","unitPrice":"7.088495575221239","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"315.00","amountWithoutTax":"278.76","backType":"1","balanceAmount":"315.00","billCode":"ER202308284694","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"57732740262159216738","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"刘刚","cipherText":"703<70>04*8+025/845612*5602+*330+4522+85+8/*-5638<5-5+649-6490>10/++97065*+472175474+*<12485522+**<9*0730+>/","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002393","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1669544010965848064","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/16/168688528530464322.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002100204","invoiceId":"1669544025176145920","invoiceNo":"05002047","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"王岭","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661012372491","maxCapacity":"","ofdUrl":"","orgCode":"91110105X00095476F","orgId":"5841978556191785002","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230613","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686885285491","scanUserId":"6122626445005144300","scanUserName":"李君涛","sellerAddrTel":"北京市房山区城关街道顾八路1区1号-Y412 010-81301836","sellerAddress":"北京市房山区城关街道顾八路1区1号-Y412010-81301836","sellerBankAccount":"","sellerBankInfo":"工行燕山支行（016）    0200001609200235815","sellerBankName":"工行燕山支行(016)0200001609200235815","sellerCode":"","sellerName":"北京中油随时石油销售有限公司","sellerNo":"","sellerTaxNo":"91110111102954956Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/16/168688528530464322.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"36.24","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-28 10:37:14,193 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-28 10:37:14,209 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-28 10:37:14,224 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-28 10:37:14,427 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-08-28 10:37:14,427 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.053097345132743","amountWithoutTax":"176.99","itemSpec":"95#","quantity":"25.094102885821832","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*京（VIB）汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1686885285027","sellerAddress":"北京市房山区城关街道顾八路1区1号-Y412010-81301836","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1669544009011306496","machineCode":"661012372491","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100204","xmlUrl":"","sellerTaxNo":"91110111102954956Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/16/168688528478845293.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京中油随时石油销售有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6122626445005144300","createUserCode":"10002393","billCode":"ER202308284694","balanceAmount":"200.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1669544024731553792","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行燕山支行（016）    0200001609200235815","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"2*+20817>3*39<8206169<5527427/9+<<69/-5*72</+9</151-99+3**380*89<+15/<9+8326329-*433*45>8<*>69/-1533>16>8446","sellerAddrTel":"北京市房山区城关街道顾八路1区1号-Y412 010-81301836","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"05003235","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","backType":"1","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","purchaserBankName":"","checkCode":"82173450852161660142","taxRate":"13.00","vehicleNo":"","ticketStatus":"1","dqName":"北京","paperDrewDate":"20230615","checkerName":"刘刚","taxAmount":"23.01","sellerBankName":"工行燕山支行(016)020000160920023581","checkSignStatus":"3","invoicerName":"王岭","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/16/168688528478845293.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"200.00","scanUserName":"李君涛","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.088495575221239","amountWithoutTax":"278.76","itemSpec":"95#","quantity":"39.325842696629213","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*京（VIB）汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"36.24","amountWithTax":"315.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1686885285491","sellerAddress":"北京市房山区城关街道顾八路1区1号-Y412010-81301836","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1669544010965848064","machineCode":"661012372491","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100204","xmlUrl":"","sellerTaxNo":"91110111102954956Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/16/168688528530464322.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京中油随时石油销售有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"278.76","scanUserId":"6122626445005144300","createUserCode":"10002393","billCode":"ER202308284694","balanceAmount":"315.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1669544025176145920","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行燕山支行（016）    0200001609200235815","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"703<70>04*8+025/845612*5602+*330+4522+85+8/*-5638<5-5+649-6490>10/++97065*+472175474+*<12485522+**<9*0730+>/","sellerAddrTel":"北京市房山区城关街道顾八路1区1号-Y412 010-81301836","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"05002047","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","backType":"1","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","purchaserBankName":"","checkCode":"57732740262159216738","taxRate":"13.00","vehicleNo":"","ticketStatus":"1","dqName":"北京","paperDrewDate":"20230613","checkerName":"刘刚","taxAmount":"36.24","sellerBankName":"工行燕山支行(016)0200001609200235815","checkSignStatus":"3","invoicerName":"王岭","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/16/168688528530464322.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"315.00","scanUserName":"李君涛","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1691454384371","systemLabelName":"null","scanTime":"1691454386763","ext10":"","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/08/16914543862803146.jpeg?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":"169145438628013300","imageId":"1688708210699096064","serialNumber":"","createUserCode":"10002393","scanUserId":"6122626445005144300","billCode":"ER202308284694","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/08/16914543862803146.jpeg?response-content-type=image/jpg","ticketStatus":"1","tenantId":"5793930537337610240","invoiceId":"1688708222476701696","scanUserName":"李君涛","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"4","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002393","billCodeType":"expensesBill","billCode":"ER202308284694","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1693190237184}
2023-08-28 10:37:14,427 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202308284694, status is0, not need to process.
2023-08-28 10:37:32,924 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202308284698","invoiceDetails1":[{"InvoiceNo":"95631339","InvoiceType":"电子发票","Amount":"250","Invoiceattachment":{"id":"44721c33-7a36-43f1-8e05-4f8d17573e44","name":"169286813308875950.jpeg","fileSize":222634},"AmountexclVAT":"221.24","invoiceVATamount":"0","InvoiceId":"1694637905907109888","imageId":"1694637893470998528","userName":"张静","userCode":"135314","dateofdeparture":"","OriInvoiceAmount":"250.00","invoicedata":"2023-08-24","_id":"1694638146289668096","__ctxidx":0,"Data":"2023-08-24","field_13":"202308张静8月份油费500元"},{"InvoiceNo":"95580991","InvoiceType":"电子发票","Amount":"250","Invoiceattachment":{"id":"027e0fc7-3e57-4df0-9b2e-ea67279b3ec4","name":"169145873245030559.png","fileSize":266188},"AmountexclVAT":"221.24","invoiceVATamount":"0","InvoiceId":"1688726451907547136","imageId":"1688726438733238272","userName":"张静","userCode":"135314","dateofdeparture":"","OriInvoiceAmount":"250.00","invoicedata":"2023-08-08","_id":"1688777073615441920","__ctxidx":1,"Data":"2023-08-08","field_13":"202308张静8月份油费500元"}]}
2023-08-28 10:37:32,924 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1694637893470998528","invoiceId":"1694637905907109888"},{"imageId":"1688726438733238272","invoiceId":"1688726451907547136"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202308284698","billCodeType":"expensesBill","createTime":"2023-08-28T10:37:32.9241928+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"135314","userName":"张静"}}
2023-08-28 10:37:33,346 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 2,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1688726438733238272",
      "message": "成功"
    },
    {
      "imageId": "1694637893470998528",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-08-28 10:37:33,346 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-08-28 10:37:33,767 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-08-28 10:37:33,767 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.94693600","amountWithoutTax":"221.24","itemSpec":"92号","quantity":"31.84713376","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"28.76","amountWithTax":"250.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1691458732664","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":"1688726438733238272","machineCode":"661103112581","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200611","xmlUrl":"","sellerTaxNo":"91320200722233148Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/08/169145873245030559.png?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":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"221.24","scanUserId":"6122626445005144323","createUserCode":"135314","billCode":"ER202308284698","balanceAmount":"250.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1688726451907547136","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行无锡崇宁支行 32050161373600000222","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"4<*23-+3867<55520423<9141<6<43*9/*52882893>3*778119*46+<-78620->91697355/5242-2+040<<661*9/+22846-02<-411143","sellerAddrTel":"江苏省无锡市健康路210号0510-82729757","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"95580991","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":"81693767882044139697","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20230808","checkerName":"胡晓燕","taxAmount":"28.76","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_95580991_20230808_05AA2AF3&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/08/169145873245030559.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":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_95580991_20230808_05AA2AF3&type=3","purchaserAddrTel":"","amountWithTax":"250.00","scanUserName":"张静","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.15932640","amountWithoutTax":"221.24","itemSpec":"92号","quantity":"30.90234858","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"28.76","amountWithTax":"250.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1692868133299","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":"1694637893470998528","machineCode":"661103112581","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200611","xmlUrl":"","sellerTaxNo":"91320200722233148Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169286813308875950.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":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"221.24","scanUserId":"6122626445005144323","createUserCode":"135314","billCode":"ER202308284698","balanceAmount":"250.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1694637905907109888","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行无锡崇宁支行 32050161373600000222","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","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","sellerAddrTel":"江苏省无锡市健康路210号0510-82729757","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"95631339","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":"50710617870484205634","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20230824","checkerName":"胡晓燕","taxAmount":"28.76","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_95631339_20230824_FEDAF4C5&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","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","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_95631339_20230824_FEDAF4C5&type=3","purchaserAddrTel":"","amountWithTax":"250.00","scanUserName":"张静","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":"135314","billCodeType":"expensesBill","billCode":"ER202308284698","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1693190256655}
2023-08-28 10:37:33,767 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202308284698, status is0, not need to process.
2023-08-28 10:37:38,586 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202308284694","invoiceDetails1":[{"Invoiceselection":"1688765574742286336","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"d787742a-17ea-4286-bcdd-718a07e03bdd","name":"16914543862803146.jpeg","fileSize":294812},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10002393","userName":"李君涛","InvoiceId":"1688708222476701696","imageId":"1688708210699096064","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":134.3,"Date":"2023-08-08","TaxRate":"","InvoiceType":"","_id":"2f4b82e5-482b-4353-b9e6-73faeea5ceb9","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证","Attachments":null,"Lineitemtext":"202308李君涛健康证","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"},{"InvoiceNo":"05003235","InvoiceType":"普票","Amount":"200","Invoiceattachment":{"id":"690b187f-57c5-499b-80e2-744e91e0a57e","name":"168688528478845293.jpeg","fileSize":480548},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1669544024731553792","imageId":"1669544009011306496","userName":"李君涛","userCode":"10002393","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-06-15","_id":"1669545354144260096","__ctxidx":0,"Data":"2023-06-15","field_13":"202306李君涛Edward 李君涛6月交通费及健康证报销"},{"InvoiceNo":"05002047","InvoiceType":"普票","Amount":"315","Invoiceattachment":{"id":"6e4c52ae-e3e9-4c6f-89ec-246d5062d4a3","name":"168688528530464322.jpeg","fileSize":462237},"AmountexclVAT":"278.76","invoiceVATamount":"0","InvoiceId":"1669544025176145920","imageId":"1669544010965848064","userName":"李君涛","userCode":"10002393","dateofdeparture":"","OriInvoiceAmount":"315.00","invoicedata":"2023-06-13","_id":"1669545353921957888","__ctxidx":1,"Data":"2023-06-13","field_13":"202306李君涛Edward 李君涛6月交通费及健康证报销"}]}
2023-08-28 10:37:38,602 [37] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1688708210699096064","invoiceId":"1688708222476701696"},{"imageId":"1669544009011306496","invoiceId":"1669544024731553792"},{"imageId":"1669544010965848064","invoiceId":"1669544025176145920"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202308284694","billCodeType":"expensesBill","createTime":"2023-08-28T10:37:38.6022713+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10002393","userName":"李君涛"}}
2023-08-28 10:37:40,294 [37] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 3,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1669544009011306496",
      "message": "成功"
    },
    {
      "imageId": "1669544010965848064",
      "message": "成功"
    },
    {
      "imageId": "1688708210699096064",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-08-28 10:37:40,294 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-08-28 10:37:41,789 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-08-28 10:37:41,789 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.053097345132743","amountWithoutTax":"176.99","itemSpec":"95#","quantity":"25.094102885821832","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*京（VIB）汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1686885285027","sellerAddress":"北京市房山区城关街道顾八路1区1号-Y412010-81301836","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1669544009011306496","machineCode":"661012372491","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100204","xmlUrl":"","sellerTaxNo":"91110111102954956Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/16/168688528478845293.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京中油随时石油销售有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6122626445005144300","createUserCode":"10002393","billCode":"ER202308284694","balanceAmount":"200.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1669544024731553792","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行燕山支行（016）    0200001609200235815","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"2*+20817>3*39<8206169<5527427/9+<<69/-5*72</+9</151-99+3**380*89<+15/<9+8326329-*433*45>8<*>69/-1533>16>8446","sellerAddrTel":"北京市房山区城关街道顾八路1区1号-Y412 010-81301836","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"05003235","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","purchaserBankName":"","checkCode":"82173450852161660142","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20230615","checkerName":"刘刚","taxAmount":"23.01","sellerBankName":"工行燕山支行(016)020000160920023581","checkSignStatus":"3","invoicerName":"王岭","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/16/168688528478845293.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"200.00","scanUserName":"李君涛","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.088495575221239","amountWithoutTax":"278.76","itemSpec":"95#","quantity":"39.325842696629213","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*京（VIB）汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"36.24","amountWithTax":"315.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1686885285491","sellerAddress":"北京市房山区城关街道顾八路1区1号-Y412010-81301836","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1669544010965848064","machineCode":"661012372491","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100204","xmlUrl":"","sellerTaxNo":"91110111102954956Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/16/168688528530464322.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京中油随时石油销售有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"278.76","scanUserId":"6122626445005144300","createUserCode":"10002393","billCode":"ER202308284694","balanceAmount":"315.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1669544025176145920","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行燕山支行（016）    0200001609200235815","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"703<70>04*8+025/845612*5602+*330+4522+85+8/*-5638<5-5+649-6490>10/++97065*+472175474+*<12485522+**<9*0730+>/","sellerAddrTel":"北京市房山区城关街道顾八路1区1号-Y412 010-81301836","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"05002047","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","purchaserBankName":"","checkCode":"57732740262159216738","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20230613","checkerName":"刘刚","taxAmount":"36.24","sellerBankName":"工行燕山支行(016)0200001609200235815","checkSignStatus":"3","invoicerName":"王岭","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/16/168688528530464322.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"315.00","scanUserName":"李君涛","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1691454384371","systemLabelName":"null","scanTime":"1691454386763","ext10":"","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/08/16914543862803146.jpeg?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":"169145438628013300","imageId":"1688708210699096064","serialNumber":"","createUserCode":"10002393","scanUserId":"6122626445005144300","billCode":"ER202308284694","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/08/16914543862803146.jpeg?response-content-type=image/jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1688708222476701696","scanUserName":"李君涛","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"3","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":"3","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002393","billCodeType":"expensesBill","billCode":"ER202308284694","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1693190263591}
2023-08-28 10:37:41,789 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202308284694, status is0, not need to process.
2023-08-28 10:39:14,147 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202308284699","invoiceDetails1":[{"Invoiceselection":"1688766016310218752","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"f6df5cce-e30b-460c-914a-09dcb4011f4c","name":"169145452238726275.jpeg","fileSize":263546},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10002857","userName":"范仲凯","InvoiceId":"1688708794269388800","imageId":"1688708781929746432","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":134.3,"Date":"2023-08-08","TaxRate":"","InvoiceType":"","_id":"f24a5c69-f944-4302-bb56-acae1e031e13","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证","Attachments":null,"Lineitemtext":"202308范仲凯健康证","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"}]}
2023-08-28 10:39:14,147 [37] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1688708781929746432","invoiceId":"1688708794269388800"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202308284699","billCodeType":"expensesBill","createTime":"2023-08-28T10:39:14.1470243+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10002857","userName":"范仲凯"}}
2023-08-28 10:39:14,647 [37] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1688708781929746432",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-08-28 10:39:14,647 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-08-28 10:39:15,397 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-08-28 10:39:15,397 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1691454521200","systemLabelName":"null","scanTime":"1691454522955","ext10":"","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/08/169145452238726275.jpeg?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":"169145452234966756","imageId":"1688708781929746432","serialNumber":"","createUserCode":"10002857","scanUserId":"6122626410645405952","billCode":"ER202308284699","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/08/169145452238726275.jpeg?response-content-type=image/jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1688708794269388800","scanUserName":"范仲凯","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":"10002857","billCodeType":"expensesBill","billCode":"ER202308284699","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1693190358250}
2023-08-28 10:39:15,397 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202308284699, status is0, not need to process.
2023-08-28 10:40:52,742 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202308284700","invoiceDetails1":[{"Invoiceselection":"1689544100621848576","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"0f03fc62-67cf-485d-acff-4d7853708300","name":"169165365075216656.jpg","fileSize":186757},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"981254","userName":"赵木兰","InvoiceId":"1689544001276952576","imageId":"1689543988673069056","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":139.53,"Date":"2023-06-26","TaxRate":"","InvoiceType":"","_id":"6278605f-ec00-4e3f-a6a2-19ddd95766e0","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证","Attachments":null,"Lineitemtext":"202306赵木兰健康证","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"}]}
2023-08-28 10:40:52,742 [101] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1689543988673069056","invoiceId":"1689544001276952576"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202308284700","billCodeType":"expensesBill","createTime":"2023-08-28T10:40:52.7425975+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"981254","userName":"赵木兰"}}
2023-08-28 10:40:53,164 [101] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1689543988673069056",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-08-28 10:40:53,164 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-08-28 10:40:54,018 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-08-28 10:40:54,018 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1691653631873","systemLabelName":"null","scanTime":"1691653651758","ext10":"","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/10/169165365075216656.jpg?response-content-type=image/jpg","reserved3":"","ext8":"","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"169165365075218450","imageId":"1689543988673069056","serialNumber":"","createUserCode":"981254","scanUserId":"6122626445005144345","billCode":"ER202308284700","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/10/169165365075216656.jpg?response-content-type=image/jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1689544001276952576","scanUserName":"赵木兰","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":"981254","billCodeType":"expensesBill","billCode":"ER202308284700","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1693190456863}
2023-08-28 10:40:54,018 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202308284700, status is0, not need to process.
2023-08-28 10:42:59,875 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202308284701","invoiceDetails1":[{"Invoiceselection":"1689885746605596672","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"a33b177c-b271-4216-8567-6df0a32bc611","name":"169173493801485104.jpg","fileSize":149752},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10003642","userName":"闫文广","InvoiceId":"1689884942886060032","imageId":"1689884930697416704","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":127,"Date":"2023-07-27","TaxRate":"","InvoiceType":"","_id":"d139c8e0-f12b-454d-a07c-7da2c0cdf4f5","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证","Attachments":null,"Lineitemtext":"202307闫文广健康证","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"}]}
2023-08-28 10:42:59,875 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1689884930697416704","invoiceId":"1689884942886060032"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202308284701","billCodeType":"expensesBill","createTime":"2023-08-28T10:42:59.8754104+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003642","userName":"闫文广"}}
2023-08-28 10:43:00,298 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1689884930697416704",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-08-28 10:43:00,298 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-08-28 10:43:00,736 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-08-28 10:43:00,736 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1691734930884","systemLabelName":"null","scanTime":"1691734938673","ext10":"","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/169173493801485104.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":"16917349379422967","imageId":"1689884930697416704","serialNumber":"","createUserCode":"10003642","scanUserId":"6122626479364882665","billCode":"ER202308284701","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/169173493801485104.jpg?response-content-type=image/jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1689884942886060032","scanUserName":"闫文广","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":"10003642","billCodeType":"expensesBill","billCode":"ER202308284701","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1693190583509}
2023-08-28 10:43:00,736 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202308284701, status is0, not need to process.
2023-08-28 10:44:22,224 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"783.00","amountWithoutTax":"692.92","cargoName":"*汽油*95号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"98.12030100","quantityUnit":"升","rowNum":"1","taxAmount":"90.08","taxRate":"13.00","type":"","unitPrice":"7.06194328","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"783.00","amountWithoutTax":"692.92","backType":"0","balanceAmount":"783.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"70143812820704884528","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国石化","cipherText":"36<-1>++4+949>>6226<+75600>6057-<6-74+40*61-98*4>802-3-36163506-66+4999>3<627<2>570*73277-<0*75+*2+71>9*+/48","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"100736","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"74a76e704bb3428ebcf45b8bcb95095c","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/28/169319059992929926.pdf?response-content-type=application/pdf","imageId":"1695990417360769024","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230828/10/N45_b09eeb20-454c-11ee-be7a-abc146ef1ceb.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200711","invoiceId":"1695990504455491584","invoiceNo":"92315399","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106316","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230822","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市浦东新区浦东大道2536号401室64263355","purchaserAddress":"上海市浦东新区浦东大道2536号401室64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127927","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127927","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1693190600128","scanUserId":"6082067188181467230","scanUserName":"朱朝晖","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/28/169319059992929926.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"90.08","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-28 10:44:22,240 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"786.00","amountWithoutTax":"695.58","cargoName":"*汽油*95号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"99.61977199","quantityUnit":"升","rowNum":"1","taxAmount":"90.42","taxRate":"13.00","type":"","unitPrice":"6.98234885","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"786.00","amountWithoutTax":"695.58","backType":"0","balanceAmount":"786.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"75203563153030978608","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国石化","cipherText":"4/2+271<+<3-306752000+6<116958+42*9*<00/204+02884738-6</43189153/2403630+>1210826>1/<*7++42+<*>08>414<06<197","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"100736","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"a5a8365a02230bfdb756fcec3527cef0","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/28/169319059952686550.pdf?response-content-type=application/pdf","imageId":"1695990415733379072","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230828/10/N45_af811f10-454c-11ee-8eff-97714744c658.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200711","invoiceId":"1695990497471975424","invoiceNo":"91792020","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106324","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230816","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市浦东新区浦东大道2536号401室64263355","purchaserAddress":"上海市浦东新区浦东大道2536号401室64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127927","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127927","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1693190599739","scanUserId":"6082067188181467230","scanUserName":"朱朝晖","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/28/169319059952686550.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"90.42","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-28 10:44:22,866 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1695990497471975424
2023-08-28 10:44:22,866 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230828/10/N45_af811f10-454c-11ee-8eff-97714744c658.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-28 10:44:22,866 [15] 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/20230828/10/N45_af811f10-454c-11ee-8eff-97714744c658.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-28 10:44:22,929 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1695990504455491584
2023-08-28 10:44:22,929 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230828/10/N45_b09eeb20-454c-11ee-be7a-abc146ef1ceb.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-28 10:44:22,929 [29] 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/20230828/10/N45_b09eeb20-454c-11ee-be7a-abc146ef1ceb.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-28 10:44:23,054 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230828/10/N45_af811f10-454c-11ee-8eff-97714744c658.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-28 10:44:23,054 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1695990497471975424
2023-08-28 10:44:23,054 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1695990692958703616/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_af811f10-454c-11ee-8eff-97714744c658.jpg
2023-08-28 10:44:23,054 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1695990692958703616/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_af811f10-454c-11ee-8eff-97714744c658.jpg
2023-08-28 10:44:23,117 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230828/10/N45_b09eeb20-454c-11ee-be7a-abc146ef1ceb.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-28 10:44:23,117 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1695990504455491584
2023-08-28 10:44:23,117 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1695990693327802368/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_b09eeb20-454c-11ee-be7a-abc146ef1ceb.jpg
2023-08-28 10:44:23,117 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1695990693327802368/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_b09eeb20-454c-11ee-be7a-abc146ef1ceb.jpg
2023-08-28 10:44:23,883 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1695990692958703616/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_af811f10-454c-11ee-8eff-97714744c658.jpg
2023-08-28 10:44:23,883 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1695990692958703616
2023-08-28 10:44:23,883 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1695990497471975424
2023-08-28 10:44:23,972 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1695990693327802368/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_b09eeb20-454c-11ee-be7a-abc146ef1ceb.jpg
2023-08-28 10:44:23,972 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1695990693327802368
2023-08-28 10:44:23,972 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1695990504455491584
2023-08-28 10:45:17,356 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2308281297"}】
2023-08-28 10:45:17,763 [8] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400009686","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00020","Movement_Type":"101","Central_Purchasing_Flag":"C-韩静-2023-08-22西安-北京","Assignment":"机票","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"C-周伶-2023-08-14重庆","Assignment":"住宿费","Quantity":"1.00","Site":"5998"}]}}
2023-08-28 10:45:18,263 [8] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400009686,"PO_Item_NO":"00020","Article_Doc_Year":"2023","Article_Doc":"5002183747","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009686,"PO_Item_NO":"00010","Article_Doc_Year":"2023","Article_Doc":"5002183747","Article_Doc_Item":"0002","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2023-08-28 10:50:25,698 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202308074484", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"06116354","InvoiceType":"定额发票","Amount":"11","Invoiceattachment":{"id":"7b753971-96dc-46a7-bd59-4f210ad4f7f1","name":"169139323193658491.jpeg","fileSize":200812},"AmountexclVAT":"11","InvoiceVATAmount":"0","InvoiceId":"1688453241710399488","imageId":"1688451710357426176","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"11.00","Invoicedata":"","_id":"1688453266790948864","__ctxidx":0,"Data":"","field_11":"Zhu Xinwei 祝新伟7月报销"},{"InvoiceNo":"06116350","InvoiceType":"定额发票","Amount":"48","Invoiceattachment":{"id":"846d781c-0852-4eb8-9c20-19ba9bee2724","name":"169139323125476752.jpeg","fileSize":198543},"AmountexclVAT":"48","InvoiceVATAmount":"0","InvoiceId":"1688453343363551232","imageId":"1688451707723403264","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"48.00","Invoicedata":"","_id":"1688455044672528384","__ctxidx":1,"Data":"","field_11":"Zhu Xinwei 祝新伟7月报销"},{"InvoiceNo":"17798697","InvoiceType":"定额发票","Amount":"19","Invoiceattachment":{"id":"2297e96e-7b61-4aa1-a736-2b87e6082e23","name":"169139323057384107.jpeg","fileSize":199105},"AmountexclVAT":"19","InvoiceVATAmount":"0","InvoiceId":"1688453491313426432","imageId":"1688451704653172736","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"19.00","Invoicedata":"","_id":"1688453525688557568","__ctxidx":2,"Data":"","field_11":"Zhu Xinwei 祝新伟7月报销"},{"InvoiceNo":"06116340","InvoiceType":"定额发票","Amount":"11","Invoiceattachment":{"id":"70bbb2e3-c2fa-4bda-b023-ab3908d97831","name":"169139322989464316.jpeg","fileSize":201530},"AmountexclVAT":"11","InvoiceVATAmount":"0","InvoiceId":"1688453623371091968","imageId":"1688451701784268800","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"11.00","Invoicedata":"","_id":"1688456545763598336","__ctxidx":3,"Data":"","field_11":"Zhu Xinwei 祝新伟7月报销"},{"InvoiceNo":"17798690","InvoiceType":"定额发票","Amount":"11","Invoiceattachment":{"id":"020b49e0-f96b-453f-869f-e35f4a081ba3","name":"169139322927788232.jpeg","fileSize":196148},"AmountexclVAT":"11","InvoiceVATAmount":"0","InvoiceId":"1688453762567458816","imageId":"1688451699137662976","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"11.00","Invoicedata":"","_id":"1688453778990964736","__ctxidx":4,"Data":"","field_11":"Zhu Xinwei 祝新伟7月报销"},{"InvoiceNo":"04615524","InvoiceType":"定额发票","Amount":"51","Invoiceattachment":{"id":"9e45ba86-e8ec-45b9-95a0-6aa5f423dd5a","name":"169139322862694181.jpeg","fileSize":198624},"AmountexclVAT":"51","InvoiceVATAmount":"0","InvoiceId":"1688453838836682752","imageId":"1688451696449114112","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"51.00","Invoicedata":"","_id":"1688453855885135872","__ctxidx":5,"Data":"","field_11":"Zhu Xinwei 祝新伟7月报销"},{"InvoiceNo":"17798687","InvoiceType":"定额发票","Amount":"55","Invoiceattachment":{"id":"766bb8cf-6aff-4510-bf28-2c5f779a6c0f","name":"169139322796965473.jpeg","fileSize":194408},"AmountexclVAT":"55","InvoiceVATAmount":"0","InvoiceId":"1688453914694864896","imageId":"1688451693735399424","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"55.00","Invoicedata":"","_id":"1688453945030873088","__ctxidx":6,"Data":"","field_11":"Zhu Xinwei 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祝新伟7月报销"},{"InvoiceNo":"84645646","InvoiceType":"电子发票","Amount":"262","Invoiceattachment":{"id":"da664579-df76-4c47-8d59-2ea32efe4070","name":"169139325476635796.jpeg","fileSize":622832},"AmountexclVAT":"231.86","invoiceVATamount":"0","InvoiceId":"1688451820462100480","imageId":"1688451805391966208","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"262.00","invoicedata":"2023-07-03","_id":"1688455043087081472","__ctxidx":0,"Data":"2023-07-03","field_13":"202307Zhu Xinwei 祝新伟7月报销","_del":null},{"InvoiceNo":"84180916","InvoiceType":"电子发票","Amount":"425.94","Invoiceattachment":{"id":"80ce7875-01e3-4af7-b7e2-0268516994f1","name":"169139325533850143.jpeg","fileSize":208553},"AmountexclVAT":"376.94","invoiceVATamount":"0","InvoiceId":"1688451827533697024","imageId":"1688451808936153088","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"425.94","invoicedata":"2023-07-05","_id":"1688456545574850560","__ctxidx":1,"Data":"2023-07-05","field_13":"202307Zhu Xinwei 祝新伟7月报销","_del":null},{"InvoiceNo":"84654821","InvoiceType":"电子发票","Amount":"300","Invoiceattachment":{"id":"db8e62bc-af9b-4f02-bd00-e33eb6729bec","name":"169139325613329752.jpeg","fileSize":204396},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1688451826585784320","imageId":"1688451811880554497","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-07-06","_id":"1688455043942719488","__ctxidx":2,"Data":"2023-07-06","field_13":"202307Zhu Xinwei 祝新伟7月报销","_del":null},{"InvoiceNo":"95661201","InvoiceType":"电子发票","Amount":"331","Invoiceattachment":{"id":"460a3ff3-0f2a-45d9-b0c3-db2384c514ff","name":"169139325681752111.jpeg","fileSize":202552},"AmountexclVAT":"292.92","invoiceVATamount":"0","InvoiceId":"1688451827944738816","imageId":"1688451814770429953","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"331.00","invoicedata":"2023-07-11","_id":"1688456545566466048","__ctxidx":3,"Data":"2023-07-11","field_13":"202307Zhu Xinwei 祝新伟7月报销","_del":null},{"InvoiceNo":"95671621","InvoiceType":"电子发票","Amount":"192.44","Invoiceattachment":{"id":"5b887af5-4c51-49c8-a656-712da3b278f7","name":"169139325750415798.jpeg","fileSize":205086},"AmountexclVAT":"170.3","invoiceVATamount":"0","InvoiceId":"1688451838480830464","imageId":"1688451818302033920","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"192.44","invoicedata":"2023-07-14","_id":"1688456545830707200","__ctxidx":4,"Data":"2023-07-14","field_13":"202307Zhu Xinwei 祝新伟7月报销","_del":null},{"InvoiceNo":"95687893","InvoiceType":"电子发票","Amount":"237","Invoiceattachment":{"id":"47da5307-cbdc-4ba9-a82b-6b091764d1ee","name":"169139325396347548.jpeg","fileSize":209081},"AmountexclVAT":"209.73","invoiceVATamount":"0","InvoiceId":"1688451819367387136","imageId":"1688451803127042048","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"237.00","invoicedata":"2023-07-19","_id":"1688455043112243200","__ctxidx":5,"Data":"2023-07-19","field_13":"202307Zhu Xinwei 祝新伟7月报销","_del":null},{"InvoiceNo":"95783900","InvoiceType":"电子发票","Amount":"334","Invoiceattachment":{"id":"efacee64-60a2-48c7-984a-b6d0cc8f7d93","name":"169139325320352263.jpeg","fileSize":205320},"AmountexclVAT":"295.58","invoiceVATamount":"0","InvoiceId":"1688451812329345024","imageId":"1688451800014868480","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"334.00","invoicedata":"2023-07-29","_id":"1688455030487392256","__ctxidx":6,"Data":"2023-07-29","field_13":"202307Zhu Xinwei 祝新伟7月报销","_del":null},{"InvoiceNo":"Z251X051936","InvoiceType":"火车票","Amount":"47","Invoiceattachment":{"id":"a8991c52-afb3-4c50-bbc1-0fefe4e79693","name":"169139324789462172.jpeg","fileSize":27266},"AmountexclVAT":"","invoiceVATamount":"3.88","InvoiceId":"1688451798165180416","imageId":"1688451796667813888","userName":"祝新伟","userCode":"101002","dateofdeparture":"2023-07-26","OriInvoiceAmount":"47.00","invoicedate":"","_id":"1688455027786260480","__ctxidx":0,"Data":"2023-07-26","field_11":"202307Zhu Xinwei 祝新伟7月报销"},{"InvoiceNo":"Z251X051935","InvoiceType":"火车票","Amount":"47","Invoiceattachment":{"id":"656ae3ad-f49f-4fab-bbc3-243f5fb3009c","name":"169139324789462172.jpeg","fileSize":26631},"AmountexclVAT":"","invoiceVATamount":"3.88","InvoiceId":"1688451799238922240","imageId":"1688451796881723392","userName":"祝新伟","userCode":"101002","dateofdeparture":"2023-07-26","OriInvoiceAmount":"47.00","invoicedate":"","_id":"1688455027329081345","__ctxidx":1,"Data":"2023-07-26","field_11":"202307Zhu Xinwei 祝新伟7月报销"},{"InvoiceNo":"Z215Q057452","InvoiceType":"火车票","Amount":"201","Invoiceattachment":{"id":"681a6732-f871-4bd0-9de8-72c834805e87","name":"169139324789462172.jpeg","fileSize":24912},"AmountexclVAT":"","invoiceVATamount":"16.6","InvoiceId":"1688451801969414144","imageId":"1688451797326319616","userName":"祝新伟","userCode":"101002","dateofdeparture":"2023-07-27","OriInvoiceAmount":"201.00","invoicedate":"","_id":"1688455028520259584","__ctxidx":2,"Data":"2023-07-27","field_11":"202307Zhu Xinwei 祝新伟7月报销"},{"InvoiceNo":"Z251X051934","InvoiceType":"火车票","Amount":"228","Invoiceattachment":{"id":"0834d2ea-11da-4c36-b53f-6e811da8169c","name":"169139324789462172.jpeg","fileSize":27112},"AmountexclVAT":"","invoiceVATamount":"18.83","InvoiceId":"1688451803336757248","imageId":"1688451797540229120","userName":"祝新伟","userCode":"101002","dateofdeparture":"2023-07-28","OriInvoiceAmount":"228.00","invoicedate":"","_id":"1688455028906139648","__ctxidx":3,"Data":"2023-07-28","field_11":"202307Zhu Xinwei 祝新伟7月报销"}]}
2023-08-28 10:50:25,698 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202308074484-Approve-2
2023-08-28 10:50:25,698 [8] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202308074484","status":"2"}
2023-08-28 10:50:28,373 [8] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-08-28 10:50:28,373 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202308074484-Success-0
2023-08-28 10:50:28,373 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-08-28 10:50:28,482 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"163.88","amountWithoutTax":"159.11","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"4.77","taxRate":"3.00","type":"","unitPrice":"159.11","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"163.88","amountWithoutTax":"159.11","backType":"0","balanceAmount":"163.88","billCode":"ER202308074484","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"09754999819115097310","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"忻慧琳","cipherText":"034+4024/984/<7>195</4+17<8+>220<2<03--3-17>>-/*>1-9*25-1344530-507*-1<91207565>8539009>5442/+010>/0198+-//9>/2-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101002","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1688451727579238400","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169139323605013694.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"031002200711","invoiceId":"1688451740183121920","invoiceNo":"49153423","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"翟晓芬","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098233641","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230710","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1691393236422","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"上海市嘉定区安亭镇墨玉南路888号16层1603室-7 021-52662188","sellerAddress":"上海市嘉定区安亭镇墨玉南路888号16层1603室-7021-52662188","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司上海闸北支行1001325109300047654","sellerBankName":"中国工商银行股份有限公司上海闸北支行1001325109300047654","sellerCode":"","sellerName":"上海赛可出行科技服务有限公司","sellerNo":"","sellerTaxNo":"91310115MA1K427762","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169139323605013694.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"4.77","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-28 10:50:28,482 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"80.00","amountWithoutTax":"73.39","cargoName":"*经营租赁*停车费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"6.61","taxRate":"9.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"80.00","amountWithoutTax":"73.39","backType":"0","balanceAmount":"80.00","billCode":"ER202308074484","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"09128590857909414588","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"陈晓雯","cipherText":"030-81/*9*13179672519<449>539<9469-436552>/+1*337991450>+98-8<1-0-*15775/9/*101-<187140<<10<+801>7<2198>07+8+547","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101002","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1688451713310216192","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169139323259086245.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"032002200611","invoiceId":"1688451726367084544","invoiceNo":"87090697","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"杨丹丹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"539906505418","maxCapacity":"","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_87090697_20230728_QS6K0M36&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":"20230728","parentImageId":0,"pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_87090697_20230728_QS6K0M36&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1691393233018","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"无锡市县前西街115号0510-88151106","sellerAddress":"无锡市县前西街115号0510-88151106","sellerBankAccount":"","sellerBankInfo":"江苏银行股份有限公司无锡梁溪支行887010188900071207","sellerBankName":"江苏银行股份有限公司无锡梁溪支行887010188900071207","sellerCode":"","sellerName":"无锡市建政城市停车管理有限公司","sellerNo":"","sellerTaxNo":"91320200797448047L","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169139323259086245.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.61","taxPaidProof":"","taxRate":"9.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-28 10:50:28,498 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"60.00","amountWithoutTax":"55.05","cargoName":"*经营租赁*停车费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"4.95","taxRate":"9.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"60.00","amountWithoutTax":"55.05","backType":"0","balanceAmount":"60.00","billCode":"ER202308074484","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"08527318666410716023","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"陈晓雯","cipherText":"035/9/>+76+*6758*481010701605+99242442*95>837+56>-447/5-34-/*3*07429>45>/5->34-0+7<>07>1+-8-5001>7<219/>+<3941+1","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101002","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1688451715906490368","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169139323327512763.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"032002200611","invoiceId":"1688451729256960000","invoiceNo":"87090696","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"杨丹丹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"539906505418","maxCapacity":"","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_87090696_20230728_ENE98XLL&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":"20230728","parentImageId":0,"pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_87090696_20230728_ENE98XLL&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1691393233639","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"无锡市县前西街115号0510-88151106","sellerAddress":"无锡市县前西街115号0510-88151106","sellerBankAccount":"","sellerBankInfo":"江苏银行股份有限公司无锡梁溪支行887010188900071207","sellerBankName":"江苏银行股份有限公司无锡梁溪支行887010188900071207","sellerCode":"","sellerName":"无锡市建政城市停车管理有限公司","sellerNo":"","sellerTaxNo":"91320200797448047L","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169139323327512763.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"4.95","taxPaidProof":"","taxRate":"9.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-28 10:50:28,498 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"135.09","amountWithoutTax":"131.16","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"3.93","taxRate":"3.00","type":"","unitPrice":"131.16","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"135.09","amountWithoutTax":"131.16","backType":"0","balanceAmount":"135.09","billCode":"ER202308074484","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"17722954695330974134","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"牛艳","cipherText":"039/>**4<1/0+-7>-/514932/113--/>7>9-<--1<>26188+8905*545<+-61-1380*1*01+4/3<843671<6>10-61+420010*90198932<>>278","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101002","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1688451724819386368","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169139323530134436.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"012002200211","invoiceId":"1688451737624596480","invoiceNo":"51938580","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"张绮慧","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098268000","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230710","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1691393235763","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"天津市武清区京津科技谷产业园和园道89号29栋603室-19号（集中办公区） 022-84016234","sellerAddress":"天津市武清区京津科技谷产业园和园道89号29栋603室-19号(集中办公区)022-84016234","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司天津武清支行 122908264010801","sellerBankName":"招商银行股份有限公司天津武清支行122908264010801","sellerCode":"","sellerName":"北京假日阳光环球旅行社有限公司天津分公司","sellerNo":"","sellerTaxNo":"91120222MA05UKLDXU","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169139323530134436.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.93","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-28 10:50:28,498 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"41.00","amountWithoutTax":"39.81","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"次","rowNum":"1","taxAmount":"1.19","taxRate":"3.00","type":"","unitPrice":"39.80582524","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"41.00","amountWithoutTax":"39.81","backType":"0","balanceAmount":"41.00","billCode":"ER202308074484","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"54955744221002701090","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"王新","cipherText":"131968<09*+9*9<978+*+1*+53*/86+*2269-52/29<4>37/<15+19<87/03105/7573+4<9+*1+-4+3884-*<+4+*2419+5+>48<0>71471","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101002","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1688451733220577280","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169139323733730737.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"033002200811","invoiceId":"1688451747149860864","invoiceNo":"88668183","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"丁雅诚","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661923640733","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230710","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1691393237767","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"杭州市滨江区江陵路567号新东方国际科技中心1208室4008002629","sellerAddress":"杭州市滨江区江陵路567号新东方国际科技中心1208室4008002629","sellerBankAccount":"","sellerBankInfo":"杭州银行滨江支行78708100557994","sellerBankName":"杭州银行滨江支行78708100557994","sellerCode":"","sellerName":"添猫科技（浙江）有限公司","sellerNo":"","sellerTaxNo":"91330108596628463C","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169139323733730737.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.19","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-28 10:50:28,498 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"38.05","amountWithoutTax":"36.94","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"次","rowNum":"1","taxAmount":"1.11","taxRate":"3.00","type":"","unitPrice":"36.94174757","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"38.05","amountWithoutTax":"36.94","backType":"0","balanceAmount":"38.05","billCode":"ER202308074484","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"65179547651205961591","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"曹姣","cipherText":"9<26<><</4*2++-1+>445023*/-96-3>1/16<7091</>*>1449>/26-4-478*>-6552>*>++27//5*1/81*/7/493>1-66>78-7>/-*-7/79","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101002","ctStatus":"0","dqCode":"6400","dqName":"宁夏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1688451730263592960","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169139323668029447.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"064002000111","invoiceId":"1688451743203020800","invoiceNo":"31593422","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"陆微","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661900394541","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230710","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1691393237061","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"银川市金凤区宁安大街银川IBI育成中心二期3号楼1401室0951-6196851","sellerAddress":"银川市金凤区宁安大街银川IB1育成中心二期3号楼1401室0951-6196851","sellerBankAccount":"","sellerBankInfo":"中国银行宁夏回族自治区分行 106046676085","sellerBankName":"中国银行宁夏回族自治区分行106046676085","sellerCode":"","sellerName":"长燃智享(宁夏)新能源科技有限公司","sellerNo":"","sellerTaxNo":"91641100MA76D9A04N","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169139323668029447.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.11","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-28 10:50:28,545 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"60.00","amountWithoutTax":"55.05","cargoName":"*经营租赁*停车费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"4.95","taxRate":"9.00","type":"","unitPrice":"55.05","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"60.00","amountWithoutTax":"55.05","backType":"0","balanceAmount":"60.00","billCode":"ER202308074484","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"23322000000004274325","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101002","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1688451721778515968","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169139323463585637.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1688451734353039360","invoiceNo":"23322000000004274325","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"余华华","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230726","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"不动产地址:江苏省无锡市锡山区无锡市锡山区安镇街道无锡东站南广场商务中心下沉式商业广场西区1123-1124室跨地(市)标志:否","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1691393235038","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"无锡市锡山区安镇街道无锡东站南广场商务中心下沉式商业广场西区1123-1124室 13761313928","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国农业银行股份有限公司无锡分行 10630001040008472","sellerBankName":"","sellerCode":"","sellerName":"无锡智慧驿停车管理有限公司","sellerNo":"","sellerTaxNo":"91320205MA2726R9X0","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169139323463585637.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"8","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"4.95","taxPaidProof":"","taxRate":"9.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-28 10:50:28,592 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"80.00","amountWithoutTax":"73.39","cargoName":"*经营租赁*停车费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"6.61","taxRate":"9.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"80.00","amountWithoutTax":"73.39","backType":"0","balanceAmount":"80.00","billCode":"ER202308074484","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"12775102047015464129","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"陈晓雯","cipherText":"03/6>44875-<521/83-61*57>+4-10665-1-4631<4+<7+94<8/03649639+727<<7/38/-63*3+0298<>687984/0<85-01>7<219-*+17>6*><","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101002","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1688451718959943680","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169139323395131870.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"032002200611","invoiceId":"1688451731559632896","invoiceNo":"87090695","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"杨丹丹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"539906505418","maxCapacity":"","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_87090695_20230728_PXA2CLLZ&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":"20230728","parentImageId":0,"pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_87090695_20230728_PXA2CLLZ&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1691393234365","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"无锡市县前西街115号0510-88151106","sellerAddress":"无锡市县前西街115号0510-88151106","sellerBankAccount":"","sellerBankInfo":"江苏银行股份有限公司无锡梁溪支行887010188900071207","sellerBankName":"江苏银行股份有限公司无锡梁溪支行887010188900071207","sellerCode":"","sellerName":"无锡市建政城市停车管理有限公司","sellerNo":"","sellerTaxNo":"91320200797448047L","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169139323395131870.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.61","taxPaidProof":"","taxRate":"9.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-28 10:50:28,592 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"92.90","amountWithoutTax":"90.19","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"次","rowNum":"1","taxAmount":"2.71","taxRate":"3.00","type":"","unitPrice":"90.19000000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"92.90","amountWithoutTax":"90.19","backType":"0","balanceAmount":"92.90","billCode":"ER202308074484","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"53700724272729861522","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"陈逸","cipherText":"10028183+>7246*<8+5067287<<91>1-15-*+<476/-040>2/<*7102*2><85584//5>7>46580824-***626+3/1-13**-<*50*-4449--<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101002","ctStatus":"0","dqCode":"3502","dqName":"厦门","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1688451762505207808","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169139324417448770.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"035022200211","invoiceId":"1688451776275107840","invoiceNo":"67786834","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"沈蜜蜜","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661201587547","maxCapacity":"","ofdUrl":"https://fpdk.xiamen.chinatax.gov.cn:9001/api?action=getDoc&code=035022200211_67786834_20230710_5F251955&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":"20230710","parentImageId":0,"pdfUrl":"https://fpdk.xiamen.chinatax.gov.cn:9001/api?action=getDoc&code=035022200211_67786834_20230710_5F251955&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1691393244748","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"厦门市湖里区华泰路9号102室950520","sellerAddress":"厦门市湖里区华泰路9号102室950520","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司厦门海天支行592907572610701","sellerBankName":"招商银行股份有限公司厦门海天支行592907572610701","sellerCode":"","sellerName":"厦门领行新智享科技有限公司","sellerNo":"","sellerTaxNo":"91350200MA8TRJE732","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169139324417448770.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.71","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-28 10:50:28,592 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"16.00","amountWithoutTax":"15.53","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"0.47","taxRate":"3.00","type":"","unitPrice":"15.5339805825","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"16.00","amountWithoutTax":"15.53","backType":"0","balanceAmount":"16.00","billCode":"ER202308074484","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"23122000000004085992","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101002","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1688451758784860160","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169139324347820058.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1688451770776375296","invoiceNo":"23122000000004085992","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"王燕","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230710","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1691393243860","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"天津开发区南港工业区综合服务区办公楼D座102室","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"兴业银行股份有限公司天津滨海新区分行 441290100100169584","sellerBankName":"","sellerCode":"","sellerName":"上海大众出行信息技术股份有限公司天津分公司","sellerNo":"","sellerTaxNo":"91120116MA06UP215K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169139324347820058.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.47","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-28 10:50:28,592 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"17.82","amountWithoutTax":"17.30","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"次","rowNum":"1","taxAmount":"0.52","taxRate":"3.00","type":"","unitPrice":"17.30000000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"17.82","amountWithoutTax":"17.30","backType":"0","balanceAmount":"17.82","billCode":"ER202308074484","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"46748701804214840048","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"陈逸","cipherText":"9/16/0099620-278//13+*13444><1-870433>575<-+>867576>*504>/9/>4<438793/+6<<*>9-2610444/*3-876332>/53>-<>*0<17","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101002","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1688451765541883904","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169139324503742606.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"032002300111","invoiceId":"1688451781618651136","invoiceNo":"52157543","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"沈蜜蜜","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661201581727","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230710","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1691393245474","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"南京市江宁区苏源大道19号九龙湖国际企业总部园A1座15层(江宁开发区)950520","sellerAddress":"南京市江宁区苏源大道19号九龙湖国际企业总部园A1座15层(江宁开发区)950520","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司南京分行营业部125910125010202","sellerBankName":"招商银行股份有限公司南京分行营业部125910125010202","sellerCode":"","sellerName":"南京领行汽车服务有限公司","sellerNo":"","sellerTaxNo":"91320115MA1YAE002C","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169139324503742606.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.52","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-28 10:50:28,592 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"25.84","amountWithoutTax":"25.09","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"次","rowNum":"1","taxAmount":"0.75","taxRate":"3.00","type":"","unitPrice":"25.08737864","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"25.84","amountWithoutTax":"25.09","backType":"0","balanceAmount":"25.84","billCode":"ER202308074484","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"79762203732738698595","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"王新","cipherText":"4*<0<+2707+*>-956-242-71368+796<*30/110*6/79+77-7-++1/-0+45*<9/>-2<8+1/-/0093*29332<895-6<*57/018<0*7/+3122-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101002","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1688451737385521152","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169139323803939151.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"033002200811","invoiceId":"1688451752019447808","invoiceNo":"88668184","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"丁雅诚","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661923640733","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230710","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1691393238760","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"杭州市滨江区江陵路567号新东方国际科技中心1208室4008002629","sellerAddress":"杭州市滨江区江陵路567号新东方国际科技中心1208室4008002629","sellerBankAccount":"","sellerBankInfo":"杭州银行滨江支行78708100557994","sellerBankName":"杭州银行滨江支行78708100557994","sellerCode":"","sellerName":"添猫科技（浙江）有限公司","sellerNo":"","sellerTaxNo":"91330108596628463C","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169139323803939151.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.75","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-28 10:50:28,608 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"92.72","amountWithoutTax":"90.02","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"次","rowNum":"1","taxAmount":"2.70","taxRate":"3.00","type":"","unitPrice":"90.01941748","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"92.72","amountWithoutTax":"90.02","backType":"0","balanceAmount":"92.72","billCode":"ER202308074484","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"80614020522416116892","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张严予","cipherText":"*57-/9--/<1<22833814*84*>-1-*25<23272<3805*>5>6*973</1279<05+>88/+39133+15>+380+4<*99+<05<25573<-+64*-5-05-7","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101002","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1688451744213848064","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169139323964519607.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"012002300111","invoiceId":"1688451758180880385","invoiceNo":"49961834","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刘薇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200477688","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230710","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"am","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1691393240388","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"天津市红桥区水游城商务区安顺大厦四号楼612号房间4009901171","sellerAddress":"天津市红桥区水游城商务区安顺大厦四号楼612号房间4009901171","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司天津大丰路支行0302016909300371587","sellerBankName":"中国工商银行股份有限公司天津大丰路支行0302016909300371587","sellerCode":"","sellerName":"天津鞍马出行科技有限公司","sellerNo":"","sellerTaxNo":"91120106MACB2BWC1M","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169139323964519607.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.70","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-28 10:50:28,623 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"36.57","amountWithoutTax":"35.50","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"次","rowNum":"1","taxAmount":"1.07","taxRate":"3.00","type":"","unitPrice":"35.50485437","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"36.57","amountWithoutTax":"35.50","backType":"0","balanceAmount":"36.57","billCode":"ER202308074484","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"75580030603483573864","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张栋","cipherText":"28/-*718-+96>833875007*348-+*3++--*054/88841864065*2><+4/7577/823>4-9->4+5-51414/6497<<1++-/-0445+<945822955","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101002","ctStatus":"0","dqCode":"3700","dqName":"山东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1688451756062756864","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169139324280867940.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"037002200311","invoiceId":"1688451770159812608","invoiceNo":"87718708","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"张栋","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103117761","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230710","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1691393243213","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"山东省淄博市高新区柳泉路139号齐鲁电商谷B栋201室0533-2118116","sellerAddress":"山东省淄博市高新区柳泉路139号齐鲁电商谷B栋201室0533-2118116","sellerBankAccount":"","sellerBankInfo":"齐商银行股份有限公司高新区支行801101301421025000","sellerBankName":"齐商银行股份有限公司高新区支行801101301421025000","sellerCode":"","sellerName":"山东及时雨汽车科技有限公司","sellerNo":"","sellerTaxNo":"91370303MA3HJKH04J","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169139324280867940.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.07","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-28 10:50:28,639 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-08-28 10:50:28,639 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190504A", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512003","Amount":-1150},{"BudgetAccount":"52512007","Amount":-800},{"BudgetAccount":"52512008","Amount":2697},{"BudgetAccount":"52532002","Amount":1656}]}
2023-08-28 10:50:28,701 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"13.11","amountWithoutTax":"12.73","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"次","rowNum":"1","taxAmount":"0.38","taxRate":"3.00","type":"","unitPrice":"12.72815534","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"13.11","amountWithoutTax":"12.73","backType":"0","balanceAmount":"13.11","billCode":"ER202308074484","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"51007319943653938452","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"吴荣艳","cipherText":"33*-4>+<17*193395-+8>+39<8/<*97487+/---070+/810<0/*6/4<87403033833<1**8>+>39-*<7/->85+<-7481//+-3211+985678/","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101002","ctStatus":"0","dqCode":"5100","dqName":"四川","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1688451747577679874","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169139324066652943.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"051002200411","invoiceId":"1688451761716678656","invoiceNo":"82288503","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刘薇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661201741031","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230710","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"am","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1691393241189","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"四川省成都市武侯区聚龙路79号3层4009901171","sellerAddress":"四川省成都市武侯区聚龙路79号3层4009901171","sellerBankAccount":"","sellerBankInfo":"泸州银行股份有限公司成都分行 9200001675979121","sellerBankName":"泸州银行股份有限公司成都分行9200001675979121","sellerCode":"","sellerName":"成都鞍马智行科技有限公司","sellerNo":"","sellerTaxNo":"91510107MA65T8E44U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169139324066652943.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.38","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-28 10:50:28,717 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"55.16","amountWithoutTax":"53.55","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"1.61","taxRate":"3.00","type":"","unitPrice":"53.5533980582524","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"55.16","amountWithoutTax":"53.55","backType":"0","balanceAmount":"55.16","billCode":"ER202308074484","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"16446768377933462028","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"刘慧敏","cipherText":"00336/08<537568-3044*556883-08<655903544803<62>4*08<8515349495-933*0314->6-<3210+22/75>**<0+429<480109>/19*292-8","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101002","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1688451768343678976","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169139324577015508.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"032002200611","invoiceId":"1688451781849337856","invoiceNo":"92279509","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"陆咸露","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"917006950378","maxCapacity":"","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_92279509_20230710_H6D3F4H0&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":"20230710","parentImageId":0,"pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_92279509_20230710_H6D3F4H0&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1691393246142","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"无锡市新吴区龙山路4号C幢149-14000510700","sellerAddress":"无锡市新吴区龙山路4号C幢149-14000510700","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司无锡新区支行510906015110588","sellerBankName":"招商银行股份有限公司无锡新区支行510906015110588","sellerCode":"","sellerName":"福建极客出行科技有限公司无锡分公司","sellerNo":"","sellerTaxNo":"91320214MA7FDLQ4X4","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169139324577015508.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.61","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-28 10:50:28,717 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"72.00","amountWithoutTax":"","angle":"90","backReason":"0","backRemark":"","backStatus":"0","backTime":"1692256154016","backType":"0","backUser":"","batchNo":"169139322252020430","billCode":"ER202308074484","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1691394022273","commitUserId":"6082067222541205522","commitUserName":"祝新伟","commodityInspectionNo":"","createTime":"1691393253839","createUserCode":"101002","createUserId":"6082067222541205522","createUserName":"祝新伟","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"23:11","getOnTime":"22:46","handleStatus":"0","height":"292","hookTime":"1692257863934","imageFileUrl":"","imageId":"1688451797108215808","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169139324789462172.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_240,w_704,h_292/rotate,90","importCertificateNo":"","invoiceCode":"132022181210","invoiceDate":"","invoiceId":"1688451800748871680","invoiceNo":"44572625","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"24.7","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_dcf97fa0-34f3-11ee-8742-9bbab5f06964","reserved3":"","reuseTag":"","scanTime":"1691393248325","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169139324789462172.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1689609600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1693191031098","updateUserId":"6082067222541205522","updateUserName":"祝新伟","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"704","xPoint":"53","yPoint":"240"},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-28 10:50:28,717 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"83.30","amountWithoutTax":"80.87","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"2.43","taxRate":"3.00","type":"","unitPrice":"80.870000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"83.30","amountWithoutTax":"80.87","backType":"0","balanceAmount":"83.30","billCode":"ER202308074484","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"11092024980086834520","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"赵笑林","cipherText":"03>478469<324-9*7>9/-289077>6/312-1*9703-/**896-<37+1+-33-27*->12**797*</*<6364-0//0*340>1927601*0<4195<382+<6<0","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101002","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1688451774404448256","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169139324709990129.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"011002300711","invoiceId":"1688451788124012544","invoiceNo":"72979645","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098498420","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230731","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1691393247584","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"北京市海淀区唐家岭北环路6号院1号楼C座四层408010-83456275","sellerAddress":"北京市海淀区唐家岭北环路6号院1号楼C座四层408010-83456275","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司北京东三环支行110936504210806","sellerBankName":"招商银行股份有限公司北京东三环支行110936504210806","sellerCode":"","sellerName":"北京滴滴出行科技有限公司","sellerNo":"","sellerTaxNo":"91110108MA01G0FB09","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169139324709990129.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.43","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-28 10:50:28,717 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"21.00","amountWithoutTax":"20.39","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"次","rowNum":"1","taxAmount":"0.61","taxRate":"3.00","type":"","unitPrice":"20.38834951","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"21.00","amountWithoutTax":"20.39","backType":"0","balanceAmount":"21.00","billCode":"ER202308074484","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"66958522760050663713","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"彭录","cipherText":">54+02/**7/*2/*0*43575++5>>5357*28042/0*022<<0/000802<451-45*534+134/12/568651>9+26+76177*2<743/8<632+<4-900","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101002","ctStatus":"0","dqCode":"4300","dqName":"湖南","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1688451740002766848","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169139323902824601.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"043002300111","invoiceId":"1688451753055440896","invoiceNo":"62727409","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"江琳琳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200368086","maxCapacity":"","ofdUrl":"https://fpdk.hunan.chinatax.gov.cn:8068/api?action=getDoc&code=043002300111_62727409_20230710_79EE37F0&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":"20230710","parentImageId":0,"pdfUrl":"https://fpdk.hunan.chinatax.gov.cn:8068/api?action=getDoc&code=043002300111_62727409_20230710_79EE37F0&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1691393239385","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"长沙高新开发区尖山路39号长沙中电软件园有限公司总部大楼1406室400070888213332679821","sellerAddress":"长沙高新开发区尖山路39号长沙中电软件园有限公司总部大楼1406室400070888213332679821","sellerBankAccount":"","sellerBankInfo":"中信银行股份有限公司长沙金麓支行8111601011700282647","sellerBankName":"中信银行股份有限公司长沙金麓支行8111601011700282647","sellerCode":"","sellerName":"湖南喜行网络科技有限公司","sellerNo":"","sellerTaxNo":"91430100MA4PCYGD3E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169139323902824601.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.61","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-28 10:50:28,826 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"47.00","amountWithoutTax":"","backType":"0","batchNo":"169139322252020430","billCode":"ER202308074484","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"3202021975****4517","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"101002","endStation":"无锡东","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1688451796881723392","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169139324789462172.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_1065,w_316,h_479/rotate,90","invoiceId":"1688451799238922240","invoiceNo":"Z251X051935","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"祝新伟","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1691393248325","scanUserId":"6082067222541205522","scanUserName":"祝新伟","seat":"07车16D号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169139324789462172.jpeg?response-content-type=image/jpg","startDate":"1690300800000","startStation":"上海虹桥","startTime":"19:10","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.88","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","trains":"G1510","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-28 10:50:28,842 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"47.00","amountWithoutTax":"","backType":"0","batchNo":"169139322252020430","billCode":"ER202308074484","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"3202021975****4517","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"101002","endStation":"上海虹桥","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1688451796667813888","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169139324789462172.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_565,w_316,h_504/rotate,90","invoiceId":"1688451798165180416","invoiceNo":"Z251X051936","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"祝新伟","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1691393248325","scanUserId":"6082067222541205522","scanUserName":"祝新伟","seat":"08车07D号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169139324789462172.jpeg?response-content-type=image/jpg","startDate":"1690300800000","startStation":"无锡东","startTime":"06:53","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.88","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","trains":"G7199","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-28 10:50:28,842 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"12.68","amountWithoutTax":"12.31","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"次","rowNum":"1","taxAmount":"0.37","taxRate":"3.00","type":"","unitPrice":"12.31067961","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"12.68","amountWithoutTax":"12.31","backType":"0","balanceAmount":"12.68","billCode":"ER202308074484","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"85823596143379045837","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"王珊珊","cipherText":">73-064*>4571*8730-1*/3>16550>*<62-<89+>4<*90/0/07655<0<>337<>472/134+141132+999+<339/2/*<64*<992/2>*/0964*7","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101002","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1688451781840949248","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169139324862532548.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"012002300211","invoiceId":"1688451796378406912","invoiceNo":"13626146","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"杨艳彩","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200477565","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230801","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1691393249359","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"天津海河教育园区新慧路1号管理中心二区301-61室17778147612","sellerAddress":"天津海河教育园区新慧路1号管理中心二区301-61室17778147612","sellerBankAccount":"","sellerBankInfo":"招商银行天津津南支行110945493510903","sellerBankName":"招商银行天津津南支行110945493510903","sellerCode":"","sellerName":"昆明盛智易联科技有限公司天津分公司","sellerNo":"","sellerTaxNo":"91120112MA06K5P98J","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169139324862532548.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.37","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-28 10:50:28,858 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"38.07","amountWithoutTax":"36.96","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"次","rowNum":"1","taxAmount":"1.11","taxRate":"3.00","type":"","unitPrice":"36.96116505","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"38.07","amountWithoutTax":"36.96","backType":"0","balanceAmount":"38.07","billCode":"ER202308074484","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"65082033780142122839","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张栋","cipherText":"*6-85321<8*85115>05>6231/83825964*>9-0+6/>4+5810184<46*763-91<160619*55/83*21-7124/9>*07964+89+024-<4<5*79*8","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101002","ctStatus":"0","dqCode":"3700","dqName":"山东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1688451784735019008","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169139324964278550.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"037002200311","invoiceId":"1688451799113093120","invoiceNo":"87254773","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"张栋","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661905767298","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230731","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1691393250049","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"山东省淄博市高新区柳泉路139号齐鲁电商谷B栋201室0533-2118116","sellerAddress":"山东省淄博市高新区柳泉路139号齐鲁电商谷B栋201室0533-2118116","sellerBankAccount":"","sellerBankInfo":"齐商银行股份有限公司高新区支行801101301421025000","sellerBankName":"齐商银行股份有限公司高新区支行801101301421025000","sellerCode":"","sellerName":"山东及时雨汽车科技有限公司","sellerNo":"","sellerTaxNo":"91370303MA3HJKH04J","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169139324964278550.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.11","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-28 10:50:28,914 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-28 10:50:28,914 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-28 10:50:28,914 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-28 10:50:28,930 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-28 10:50:28,946 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-28 10:50:28,946 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-28 10:50:28,946 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-28 10:50:28,946 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-28 10:50:28,977 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-28 10:50:28,977 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"331.00","amountWithoutTax":"292.92","cargoName":"*汽油*98号车用汽油(VIA)/(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"98号","licensePlateNum":"","personRemark":"","quantity":"35.43897216","quantityUnit":"升","rowNum":"1","taxAmount":"38.08","taxRate":"13.00","type":"","unitPrice":"8.26547674","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"331.00","amountWithoutTax":"292.92","backType":"0","balanceAmount":"331.00","billCode":"ER202308074484","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"70770135703106648509","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李燕","cipherText":"3*463/667593-73<02469+4807>5/064-31</275+9*<9781877801+>5->4+4-9549+9<-7-9224<5958177/>264-56<*2>7*8*+93<857","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"101002","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1688451814770429953","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169139325681752111.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200611","invoiceId":"1688451827944738816","invoiceNo":"95661201","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"李燕","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103112581","maxCapacity":"","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_95661201_20230711_0299948B&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":"20230711","parentImageId":0,"pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_95661201_20230711_0299948B&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1691393257211","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"江苏省无锡市健康路210号0510-82729757","sellerAddress":"江苏省无锡市健康路210号0510-82729757","sellerBankAccount":"","sellerBankInfo":"建行无锡崇宁支行 32050161373600000222","sellerBankName":"建行无锡崇宁支行32050161373600000222","sellerCode":"","sellerName":"中国石化销售股份有限公司江苏无锡石油分公司","sellerNo":"","sellerTaxNo":"91320200722233148Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169139325681752111.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"38.08","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-28 10:50:28,977 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-28 10:50:28,977 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"94.92","amountWithoutTax":"92.16","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"2.76","taxRate":"3.00","type":"","unitPrice":"92.160000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"94.92","amountWithoutTax":"92.16","backType":"0","balanceAmount":"94.92","billCode":"ER202308074484","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"12979130605489355299","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"赵笑林","cipherText":"036782>70857/<1514<+7>/370+<87/8<4*/3*+<-5>8-67741671960759<780>34458*2-*1384>-0+*</>96<640*-9010*<419>95>961/*9","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101002","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1688451771200000000","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169139324643987304.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"011002300111","invoiceId":"1688451786941222912","invoiceNo":"26587776","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098491560","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230710","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1691393246822","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"北京市海淀区唐家岭北环路6号院1号楼C座四层408010-83456275","sellerAddress":"北京市海淀区唐家岭北环路6号院1号楼C座四层408010-83456275","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司北京东三环支行110936504210806","sellerBankName":"招商银行股份有限公司北京东三环支行110936504210806","sellerCode":"","sellerName":"北京滴滴出行科技有限公司","sellerNo":"","sellerTaxNo":"91110108MA01G0FB09","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169139324643987304.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.76","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-28 10:50:28,977 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-28 10:50:28,977 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"228.00","amountWithoutTax":"","backType":"0","batchNo":"169139322252020430","billCode":"ER202308074484","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"3202021975****4517","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"101002","endStation":"无锡","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1688451797540229120","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169139324789462172.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_390,y_578,w_317,h_504/rotate,90","invoiceId":"1688451803336757248","invoiceNo":"Z251X051934","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"祝新伟","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1691393248325","scanUserId":"6082067222541205522","scanUserName":"祝新伟","seat":"11车15D号","seatType":"二等座始发改签","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169139324789462172.jpeg?response-content-type=image/jpg","startDate":"1690473600000","startStation":"徐州东","startTime":"16:57","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"18.83","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","trains":"G8269","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-28 10:50:28,993 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"48.00","amountWithoutTax":"","angle":"90","backReason":"0","backRemark":"","backStatus":"0","backTime":"1692256154016","backType":"0","backUser":"","batchNo":"169139322252020430","billCode":"ER202308074484","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1691394023095","commitUserId":"6082067222541205522","commitUserName":"祝新伟","commodityInspectionNo":"","createTime":"1691393257454","createUserCode":"101002","createUserId":"6082067222541205522","createUserName":"祝新伟","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"","exceptionInfo":"","exceptionStatus":"0","exitPlace":"上海江桥站","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"466","hookTime":"1692257863934","imageFileUrl":"","imageId":"1688451813596024832","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169139325252683354.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_65,y_1078,w_729,h_466/rotate,90","importCertificateNo":"","invoiceCode":"131002260507","invoiceDate":"","invoiceId":"1688451815902892032","invoiceNo":"75259089","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_dfb82a70-34f3-11ee-bbe3-195572a1ceb0","reserved3":"","reuseTag":"","scanTime":"1691393252944","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169139325252683354.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1675612800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"2","time":"","tollLimit":"","tonnage":"","updateTime":"1693191031099","updateUserId":"6082067222541205522","updateUserName":"祝新伟","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"729","xPoint":"65","yPoint":"1078"},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-28 10:50:28,993 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-28 10:50:28,993 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"201.00","amountWithoutTax":"","backType":"0","batchNo":"169139322252020430","billCode":"ER202308074484","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"3202021975****4517","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"101002","endStation":"徐州东","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1688451797326319616","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169139324789462172.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_378,y_1065,w_316,h_479/rotate,90","invoiceId":"1688451801969414144","invoiceNo":"Z215Q057452","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"祝新伟","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1691393248325","scanUserId":"6082067222541205522","scanUserName":"祝新伟","seat":"06车05B号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169139324789462172.jpeg?response-content-type=image/jpg","startDate":"1690387200000","startStation":"无锡","startTime":"16:00","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"16.60","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","trains":"G2588","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-28 10:50:29,008 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-28 10:50:29,024 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"334.00","amountWithoutTax":"295.58","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"40.00000000","quantityUnit":"升","rowNum":"1","taxAmount":"38.42","taxRate":"13.00","type":"","unitPrice":"7.38950000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"334.00","amountWithoutTax":"295.58","backType":"0","balanceAmount":"334.00","billCode":"ER202308074484","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"76327115923182882689","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"严文静","cipherText":"43278764948065++11422/8423121/><0>447-534414<4+670/<7443218-*503567-8/652/314+<<94339+3>><09346-/12510<0*>*0","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"101002","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1688451800014868480","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169139325320352263.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200611","invoiceId":"1688451812329345024","invoiceNo":"95783900","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"严文静","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103112581","maxCapacity":"","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_95783900_20230729_90369D64&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":"20230729","parentImageId":0,"pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_95783900_20230729_90369D64&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1691393253693","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"江苏省无锡市健康路210号0510-82729757","sellerAddress":"江苏省无锡市健康路210号0510-82729757","sellerBankAccount":"","sellerBankInfo":"建行无锡崇宁支行 32050161373600000222","sellerBankName":"建行无锡崇宁支行32050161373600000222","sellerCode":"","sellerName":"中国石化销售股份有限公司江苏无锡石油分公司","sellerNo":"","sellerTaxNo":"91320200722233148Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169139325320352263.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"38.42","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-28 10:50:29,024 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-28 10:50:29,024 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-28 10:50:29,040 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-28 10:50:29,055 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-28 10:50:29,055 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"11.00","amountWithoutTax":"11.00","backType":"0","batchNo":"169139322252020430","billCode":"ER202308074484","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"江苏苏南硕放机场收费站","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"张璐","cipherText":"","createUserCode":"101002","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1688451710357426176","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169139323193658491.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","invoiceCode":"132152300111","invoiceId":"1688453241710399488","invoiceNo":"06116354","invoiceStatus":"1","invoiceType":"quota","invoicerName":"张璐","isAdd":"0","isChange":"1","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","qrcode":"[\"\"]","scanTime":"1691393235264","scanUserId":"6082067222541205522","scanUserName":"祝新伟","seat":"","seatType":"","sellerName":"江苏宁沪高速公路股份有限公司","sellerTaxNo":"91320000134762764K","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169139323193658491.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-28 10:50:29,071 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-28 10:50:29,086 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-28 10:50:29,086 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"192.44","amountWithoutTax":"170.30","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"23.69950739","quantityUnit":"升","rowNum":"1","taxAmount":"22.14","taxRate":"13.00","type":"","unitPrice":"7.18580337","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"192.44","amountWithoutTax":"170.30","backType":"0","balanceAmount":"192.44","billCode":"ER202308074484","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"81622193643796798020","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李燕","cipherText":"-9+/99*>/*6-1+832>+9418+0-4>53*848/29112+62-//47*<<4/*<8<3714>1/>/33661+040>+1829+1-*771*84<+28190*72>/92<9<","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"101002","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1688451818302033920","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169139325750415798.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200611","invoiceId":"1688451838480830464","invoiceNo":"95671621","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"李燕","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103112581","maxCapacity":"","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_95671621_20230714_5B8D938D&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":"20230714","parentImageId":0,"pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_95671621_20230714_5B8D938D&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1691393258051","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"江苏省无锡市健康路210号0510-82729757","sellerAddress":"江苏省无锡市健康路210号0510-82729757","sellerBankAccount":"","sellerBankInfo":"建行无锡崇宁支行 32050161373600000222","sellerBankName":"建行无锡崇宁支行32050161373600000222","sellerCode":"","sellerName":"中国石化销售股份有限公司江苏无锡石油分公司","sellerNo":"","sellerTaxNo":"91320200722233148Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169139325750415798.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"22.14","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-28 10:50:29,102 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"237.00","amountWithoutTax":"209.73","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"31.06159895","quantityUnit":"升","rowNum":"1","taxAmount":"27.27","taxRate":"13.00","type":"","unitPrice":"6.75206709","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"237.00","amountWithoutTax":"209.73","backType":"0","balanceAmount":"237.00","billCode":"ER202308074484","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"43852601470800200003","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"胡晓燕","cipherText":"*-877/+0+05+-1/9-2-8>77922/-<92/50/*-40525973+6/64-0745+-60365>9924>57-15<92-034693253*-2/56+*+48744933<04<4","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"101002","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1688451803127042048","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169139325396347548.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200611","invoiceId":"1688451819367387136","invoiceNo":"95687893","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_95687893_20230719_C62DB4B0&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":"20230719","parentImageId":0,"pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_95687893_20230719_C62DB4B0&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"加油：苏B3K781 2023-07-19 20:17:04 江苏无锡石油分公司红星加油站 92号车用汽油(ⅥB)","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1691393254435","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"江苏省无锡市健康路210号0510-82729757","sellerAddress":"江苏省无锡市健康路210号0510-82729757","sellerBankAccount":"","sellerBankInfo":"建行无锡崇宁支行 32050161373600000222","sellerBankName":"建行无锡崇宁支行32050161373600000222","sellerCode":"","sellerName":"中国石化销售股份有限公司江苏无锡石油分公司","sellerNo":"","sellerTaxNo":"91320200722233148Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169139325396347548.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"27.27","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-28 10:50:29,102 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-28 10:50:29,118 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"19.00","amountWithoutTax":"19.00","backType":"0","batchNo":"169139322252020430","billCode":"ER202308074484","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"江苏江阴南站","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"夏明敏","cipherText":"","createUserCode":"101002","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1688451704653172736","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169139323057384107.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","invoiceCode":"132152300111","invoiceId":"1688453491313426432","invoiceNo":"17798697","invoiceStatus":"1","invoiceType":"quota","invoicerName":"夏明敏","isAdd":"0","isChange":"1","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","qrcode":"[\"\"]","scanTime":"1691393233792","scanUserId":"6082067222541205522","scanUserName":"祝新伟","seat":"","seatType":"","sellerName":"江苏广靖锡澄高速公路有限责任公司","sellerTaxNo":"91320000714089457T","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169139323057384107.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-28 10:50:29,118 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-28 10:50:29,118 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-28 10:50:29,118 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-28 10:50:29,133 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-28 10:50:29,133 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"55.00","amountWithoutTax":"55.00","backType":"0","batchNo":"169139322252020430","billCode":"ER202308074484","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"江苏南泉站","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"夏明敏","cipherText":"","createUserCode":"101002","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1688451693735399424","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169139322796965473.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","invoiceCode":"132152300111","invoiceId":"1688453914694864896","invoiceNo":"17798687","invoiceStatus":"1","invoiceType":"quota","invoicerName":"夏明敏","isAdd":"0","isChange":"1","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","qrcode":"[\"\"]","scanTime":"1691393246636","scanUserId":"6082067222541205522","scanUserName":"祝新伟","seat":"","seatType":"","sellerName":"江苏广靖锡澄高速公路有限责任公司","sellerTaxNo":"91320000714089457T","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169139322796965473.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-28 10:50:29,133 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-28 10:50:29,149 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-28 10:50:29,165 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-28 10:50:29,165 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"265.49","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"37.54693367","quantityUnit":"升","rowNum":"1","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"7.07088367","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300.00","amountWithoutTax":"265.49","backType":"0","balanceAmount":"300.00","billCode":"ER202308074484","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"48096815922661852370","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"胡晓燕","cipherText":"+4-0317/8931-3816-35>31+/3>3<*>/92<>445<<0+-1*234>3100*+-46*52-54>663*-3064-3/300+*37-*<>/949>54/*81+>184+3>","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"101002","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1688451811880554497","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169139325613329752.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200611","invoiceId":"1688451826585784320","invoiceNo":"84654821","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"蒋亚东","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103112599","maxCapacity":"","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_84654821_20230706_EFECF7D1&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":"20230706","parentImageId":0,"pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_84654821_20230706_EFECF7D1&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1691393256521","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"江苏省无锡市健康路210号0510-82729757","sellerAddress":"江苏省无锡市健康路210号0510-82729757","sellerBankAccount":"","sellerBankInfo":"建行无锡崇宁支行 32050161373600000222","sellerBankName":"建行无锡崇宁支行32050161373600000222","sellerCode":"","sellerName":"中国石化销售股份有限公司江苏无锡石油分公司","sellerNo":"","sellerTaxNo":"91320200722233148Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169139325613329752.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"34.51","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-28 10:50:29,165 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-28 10:50:29,196 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-28 10:50:29,211 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-28 10:50:29,243 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"425.94","amountWithoutTax":"376.94","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"53.30913642","quantityUnit":"升","rowNum":"1","taxAmount":"49.00","taxRate":"13.00","type":"","unitPrice":"7.07083298","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"425.94","amountWithoutTax":"376.94","backType":"0","balanceAmount":"425.94","billCode":"ER202308074484","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"49211909763573011432","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"谢晖","cipherText":"--9>-322/87>60021-3*+5>56+4<9+781720+383*/*30/4/15*50-3+6-737/3710377260853-3466<57+*6-8781150-301+**70924/5","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"101002","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1688451808936153088","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169139325533850143.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"032002200611","invoiceId":"1688451827533697024","invoiceNo":"84180916","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"孙艳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103112581","maxCapacity":"","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_84180916_20230705_FB2334B3&type=3","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230705","parentImageId":0,"pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_84180916_20230705_FB2334B3&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1691393255819","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"江苏省无锡市健康路210号0510-82729757","sellerAddress":"江苏省无锡市健康路210号0510-82729757","sellerBankAccount":"","sellerBankInfo":"建行无锡崇宁支行 32050161373600000222","sellerBankName":"建行无锡崇宁支行32050161373600000222","sellerCode":"","sellerName":"中国石化销售股份有限公司江苏无锡石油分公司","sellerNo":"","sellerTaxNo":"91320200722233148Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169139325533850143.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"49.00","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-28 10:50:29,243 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-28 10:50:29,243 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-28 10:50:29,274 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-28 10:50:29,305 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-28 10:50:29,321 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-28 10:50:29,399 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-28 10:50:29,493 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"64.36","amountWithoutTax":"62.49","backType":"0","batchNo":"169139322252020430","billCode":"ER202308074484","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"张灵敏","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"82559582933799203215","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"徐明宇","cipherText":"/5++2>+5>6502385>98>94>27601*414>>9>>24>5/+**1+125-85375/3>59+4+5>195/3>137-/-*1>027*4<614>9<><2*/3*+8*5*895","createUserCode":"101002","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1688451750421417984","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169139324145020301.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","invoiceCode":"034002300111","invoiceId":"1688454707548340224","invoiceNo":"04107146","invoiceStatus":"1","invoiceType":"quota","invoicerName":"潘月","isAdd":"0","isChange":"1","isPublic":"0","machineCode":"661101029142","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","qrcode":"[\"01,10,034002300111,04107146,62.49,20230710,82559582933799203215,421F,\"]","scanTime":"1691393244893","scanUserId":"6082067222541205522","scanUserName":"祝新伟","seat":"","seatType":"","sellerName":"杭州携华网络科技有限公司芜湖分公司","sellerTaxNo":"91340207MA8LL9GK5R","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169139324145020301.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.87","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-28 10:50:29,660 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-28 10:50:29,692 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"19.35","amountWithoutTax":"18.79","backType":"0","batchNo":"169139322252020430","billCode":"ER202308074484","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"张灵敏","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"82690293134071168872","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"徐明宇","cipherText":"*67<9>689<*1*853*6*>/29+-311*1+<13/96-+/092207>9-8>->91>90<64<>+9271**/4*5449-8798<2/4<3+<15+97-2>68260390>8","createUserCode":"101002","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1688451752979943424","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169139324211514690.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","invoiceCode":"034002300111","invoiceId":"1688454875928678400","invoiceNo":"04429116","invoiceStatus":"1","invoiceType":"quota","invoicerName":"潘月","isAdd":"0","isChange":"1","isPublic":"0","machineCode":"661300085454","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","qrcode":"[\"01,10,034002300111,04429116,18.79,20230710,82690293134071168872,506A,\"]","scanTime":"1691393245370","scanUserId":"6082067222541205522","scanUserName":"祝新伟","seat":"","seatType":"","sellerName":"杭州携华网络科技有限公司芜湖分公司","sellerTaxNo":"91340207MA8LL9GK5R","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169139324211514690.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.56","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-28 10:50:29,708 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"19.00","amountWithoutTax":"19.00","backType":"0","batchNo":"169139322252020430","billCode":"ER202308074484","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"江苏江阴南站","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"夏明敏","cipherText":"","createUserCode":"101002","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1688451676660387840","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169139322389464948.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","invoiceCode":"132152300111","invoiceId":"1688454453100892160","invoiceNo":"17798692","invoiceStatus":"1","invoiceType":"quota","invoicerName":"夏明敏","isAdd":"0","isChange":"1","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","qrcode":"[\"\"]","scanTime":"1691393226944","scanUserId":"6082067222541205522","scanUserName":"祝新伟","seat":"","seatType":"","sellerName":"江苏广靖锡澄高速公路有限责任公司","sellerTaxNo":"91320000714089457T","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169139322389464948.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-28 10:50:29,802 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"48.00","amountWithoutTax":"48.00","backType":"0","batchNo":"169139322252020430","billCode":"ER202308074484","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"江苏苏南硕放机场收费站","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"张璐","cipherText":"","createUserCode":"101002","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1688451707723403264","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169139323125476752.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","invoiceCode":"132152300111","invoiceId":"1688453343363551232","invoiceNo":"06116350","invoiceStatus":"1","invoiceType":"quota","invoicerName":"张璐","isAdd":"0","isChange":"1","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","qrcode":"[\"\"]","scanTime":"1691393234531","scanUserId":"6082067222541205522","scanUserName":"祝新伟","seat":"","seatType":"","sellerName":"江苏宁沪高速公路股份有限公司","sellerTaxNo":"91320000134762764K","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169139323125476752.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-28 10:50:29,849 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-28 10:50:29,849 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"15.00","amountWithoutTax":"15.00","backType":"0","batchNo":"169139322252020430","billCode":"ER202308074484","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"江苏璜塘站","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"夏明敏","cipherText":"","createUserCode":"101002","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1688451684893806592","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169139322582014062.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","invoiceCode":"132152300111","invoiceId":"1688454162590814208","invoiceNo":"17798666","invoiceStatus":"1","invoiceType":"quota","invoicerName":"夏明敏","isAdd":"0","isChange":"1","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","qrcode":"[\"\"]","scanTime":"1691393229649","scanUserId":"6082067222541205522","scanUserName":"祝新伟","seat":"","seatType":"","sellerName":"江苏广靖锡澄高速公路有限责任公司","sellerTaxNo":"91320000714089457T","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169139322582014062.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-28 10:50:29,849 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-28 10:50:29,896 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"11.00","amountWithoutTax":"11.00","backType":"0","batchNo":"169139322252020430","billCode":"ER202308074484","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"江苏无锡东收费站","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"张璐","cipherText":"","createUserCode":"101002","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1688451701784268800","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169139322989464316.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","invoiceCode":"132152300111","invoiceId":"1688453623371091968","invoiceNo":"06116340","invoiceStatus":"1","invoiceType":"quota","invoicerName":"张璐","isAdd":"0","isChange":"1","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","qrcode":"[\"\"]","scanTime":"1691393233234","scanUserId":"6082067222541205522","scanUserName":"祝新伟","seat":"","seatType":"","sellerName":"江苏宁沪高速公路股份有限公司","sellerTaxNo":"91320000134762764K","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169139322989464316.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-28 10:50:29,942 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-28 10:50:29,989 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-28 10:50:30,036 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-28 10:50:30,427 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-08-28 10:50:30,442 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"73.39","itemSpec":"","quantity":"","zeroTax":" 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2023-08-28 10:56:15,413 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"51.00","amountWithoutTax":"51.00","backType":"0","batchNo":"169139322252020430","billCode":"ER202308074484","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"江苏马山A收费站","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"张璐","cipherText":"","createUserCode":"101002","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1688451688379273216","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/16913932265693012.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","invoiceCode":"132152300111","invoiceId":"1688454074460098560","invoiceNo":"04615523","invoiceStatus":"1","invoiceType":"quota","invoicerName":"张璐","isAdd":"0","isChange":"1","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","qrcode":"[\"\"]","scanTime":"1691393229854","scanUserId":"6082067222541205522","scanUserName":"祝新伟","seat":"","seatType":"","sellerName":"江苏苏锡常南部高速公路有限公司","sellerTaxNo":"91320000MA1NJPQ74F","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/16913932265693012.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-28 10:56:15,413 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"19.00","amountWithoutTax":"19.00","backType":"0","batchNo":"169139322252020430","billCode":"ER202308074484","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"江苏江阴南站","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"夏明敏","cipherText":"","createUserCode":"101002","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1688451691105570816","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169139322734862012.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","invoiceCode":"132152300111","invoiceId":"1688453989147955200","invoiceNo":"17798678","invoiceStatus":"1","invoiceType":"quota","invoicerName":"夏明敏","isAdd":"0","isChange":"1","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","qrcode":"[\"\"]","scanTime":"1691393230532","scanUserId":"6082067222541205522","scanUserName":"祝新伟","seat":"","seatType":"","sellerName":"江苏广靖锡澄高速公路有限责任公司","sellerTaxNo":"91320000714089457T","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169139322734862012.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-28 10:56:15,413 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"11.00","amountWithoutTax":"11.00","backType":"0","batchNo":"169139322252020430","billCode":"ER202308074484","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"江苏无锡互通站","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"夏明敏","cipherText":"","createUserCode":"101002","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1688451699137662976","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169139322927788232.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","invoiceCode":"132152300111","invoiceId":"1688453762567458816","invoiceNo":"17798690","invoiceStatus":"1","invoiceType":"quota","invoicerName":"夏明敏","isAdd":"0","isChange":"1","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","qrcode":"[\"\"]","scanTime":"1691393232339","scanUserId":"6082067222541205522","scanUserName":"祝新伟","seat":"","seatType":"","sellerName":"江苏广靖锡澄高速公路有限责任公司","sellerTaxNo":"91320000714089457T","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169139322927788232.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-28 10:56:15,413 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"10.61","amountWithoutTax":"10.01","cargoName":"*旅游服务*代订车服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.000000","quantityUnit":"个","rowNum":"1","taxAmount":"0.60","taxRate":"6.00","type":"","unitPrice":"10.010000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"10.61","amountWithoutTax":"10.01","backType":"0","balanceAmount":"10.61","billCode":"ER202308074484","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"05911231223844833489","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张莉","cipherText":"03>5/8+65+*9186*273*66619914*02-+49>-298037/059811*501/0*<7-195<9854/403--688<1--35*1<>*315*5501*94819---05-1><5","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101002","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1688451788014964736","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169139325031388620.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"011002300911","invoiceId":"1688451801956831232","invoiceNo":"21327483","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"王雯","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098496002","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230731","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1691393250827","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"北京市朝阳区阜通东大街6号院3号楼12层1501010-84103027","sellerAddress":"北京市朝阳区阜通东大街6号院3号楼12层1501010-84103027","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司北京海淀科技金融支行 999010701010603","sellerBankName":"招商银行股份有限公司北京海淀科技金融支行999010701010603","sellerCode":"","sellerName":"北京易行出行旅游有限公司","sellerNo":"","sellerTaxNo":"91110108735575307R","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169139325031388620.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.60","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-28 10:56:15,413 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"262.00","amountWithoutTax":"231.86","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"34.88681758","quantityUnit":"升","rowNum":"1","taxAmount":"30.14","taxRate":"13.00","type":"","unitPrice":"6.64606336","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"262.00","amountWithoutTax":"231.86","backType":"0","balanceAmount":"262.00","billCode":"ER202308074484","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"46387485344284292822","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"胡晓燕","cipherText":"-8+97501091>341953976*88/415-3>9/5<>93*/<<63858<261**9/97<704->133<612349<739>+>98*49/91>9/39>834>8>6781<7<6","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"101002","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1688451805391966208","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169139325476635796.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"032002200611","invoiceId":"1688451820462100480","invoiceNo":"84645646","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"蒋亚东","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103112599","maxCapacity":"","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_84645646_20230703_E14CAC6E&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":"20230703","parentImageId":0,"pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_84645646_20230703_E14CAC6E&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1691393254974","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"江苏省无锡市健康路210号0510-82729757","sellerAddress":"江苏省无锡市健康路210号0510-82729757","sellerBankAccount":"","sellerBankInfo":"建行无锡崇宁支行 32050161373600000222","sellerBankName":"建行无锡崇宁支行32050161373600000222","sellerCode":"","sellerName":"中国石化销售股份有限公司江苏无锡石油分公司","sellerNo":"","sellerTaxNo":"91320200722233148Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169139325476635796.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"30.14","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-28 10:56:15,585 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-28 10:56:15,585 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"77.00","amountWithoutTax":"","angle":"90","backReason":"0","backRemark":"","backStatus":"0","backTime":"1692256154016","backType":"0","backUser":"","batchNo":"169139322252020430","billCode":"ER202308074484","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1691394023201","commitUserId":"6082067222541205522","commitUserName":"祝新伟","commodityInspectionNo":"","createTime":"1691393257785","createUserCode":"101002","createUserId":"6082067222541205522","createUserName":"祝新伟","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"江苏陆区站","exceptionInfo":"","exceptionStatus":"0","exitPlace":"南庄兜","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"479","hookTime":"1692257863934","imageFileUrl":"","imageId":"1688451813809934336","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169139325252683354.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_28,y_128,w_566,h_479/rotate,90","importCertificateNo":"","invoiceCode":"133052203001","invoiceDate":"","invoiceId":"1688451817316372480","invoiceNo":"00499468","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_dfb82a70-34f3-11ee-bbe3-195572a1ceb0","reserved3":"","reuseTag":"","scanTime":"1691393252944","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169139325252683354.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1689782400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"2","time":"12:11:25","tollLimit":"","tonnage":"","updateTime":"1693191031099","updateUserId":"6082067222541205522","updateUserName":"祝新伟","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"566","xPoint":"28","yPoint":"128"},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-28 10:56:15,601 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-28 10:56:15,601 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"87.24","amountWithoutTax":"84.70","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"2.54","taxRate":"3.00","type":"","unitPrice":"84.7","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"87.24","amountWithoutTax":"84.70","backType":"0","balanceAmount":"87.24","billCode":"ER202308074484","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"17585627028222178091","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"牛艳","cipherText":"03026<7<0*/*953597131+>6<2393->96/+90+/96-19>864>61+<3385827<53+*78*05>9793+-30*>603>4/4*98-9601**90196>75<--/3*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101002","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1688451791055835136","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169139325115140619.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"012002300111","invoiceId":"1688451803789742080","invoiceNo":"13017857","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"张绮慧","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098608748","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230731","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1691393251556","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"天津市武清区京津科技谷产业园和园道89号29栋603室-19号（集中办公区） 022-84016234","sellerAddress":"天津市武清区京津科技谷产业园和园道89号29栋603室-19号(集中办公区)022-84016234","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司天津武清支行 122908264010801","sellerBankName":"招商银行股份有限公司天津武清支行122908264010801","sellerCode":"","sellerName":"北京假日阳光环球旅行社有限公司天津分公司","sellerNo":"","sellerTaxNo":"91120222MA05UKLDXU","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169139325115140619.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.54","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-28 10:56:15,632 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-28 10:56:15,632 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"93.00","amountWithoutTax":"93.00","backType":"0","batchNo":"169139322252020430","billCode":"ER202308074484","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"江苏无锡西站","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"夏明敏","cipherText":"","createUserCode":"101002","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1688451682075234304","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169139322517551305.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","invoiceCode":"132152300111","invoiceId":"1688454238432219136","invoiceNo":"17798660","invoiceStatus":"1","invoiceType":"quota","invoicerName":"夏明敏","isAdd":"0","isChange":"1","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","qrcode":"[\"\"]","scanTime":"1691393229084","scanUserId":"6082067222541205522","scanUserName":"祝新伟","seat":"","seatType":"","sellerName":"江苏广靖锡澄高速公路有限责任公司","sellerTaxNo":"91320000714089457T","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169139322517551305.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-28 10:56:15,710 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-28 10:56:15,726 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"51.00","amountWithoutTax":"51.00","backType":"0","batchNo":"169139322252020430","billCode":"ER202308074484","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"江苏马山A收费站","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"张璐","cipherText":"","createUserCode":"101002","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1688451696449114112","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169139322862694181.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","invoiceCode":"132152300111","invoiceId":"1688453838836682752","invoiceNo":"04615524","invoiceStatus":"1","invoiceType":"quota","invoicerName":"张璐","isAdd":"0","isChange":"1","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","qrcode":"[\"\"]","scanTime":"1691393231988","scanUserId":"6082067222541205522","scanUserName":"祝新伟","seat":"","seatType":"","sellerName":"江苏苏锡常南部高速公路有限公司","sellerTaxNo":"91320000MA1NJPQ74F","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169139322862694181.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-28 10:56:15,741 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-28 10:56:15,741 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169139322252020430","billCode":"ER202308074484","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"101002","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1688451814028038144","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169139325252683354.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_603,y_15,w_429,h_617/rotate,90","invoiceCode":"133022144382","invoiceId":"1688451818717270016","invoiceNo":"05674250","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1691393252944","scanUserId":"6082067222541205522","scanUserName":"祝新伟","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169139325252683354.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-28 10:56:15,741 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"15.00","amountWithoutTax":"15.00","backType":"0","batchNo":"169139322252020430","billCode":"ER202308074484","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"江苏璜塘站","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"夏明敏","cipherText":"","createUserCode":"101002","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1688451674013782016","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169139322323882597.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","invoiceCode":"132152300111","invoiceId":"1688454313417986048","invoiceNo":"17798653","invoiceStatus":"1","invoiceType":"quota","invoicerName":"夏明敏","isAdd":"0","isChange":"1","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","qrcode":"[\"\"]","scanTime":"1691393226584","scanUserId":"6082067222541205522","scanUserName":"祝新伟","seat":"","seatType":"","sellerName":"江苏广靖锡澄高速公路有限责任公司","sellerTaxNo":"91320000714089457T","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169139322323882597.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-28 10:56:15,757 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-28 10:56:15,757 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"55.46","amountWithoutTax":"53.84","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"次","rowNum":"1","taxAmount":"1.62","taxRate":"3.00","type":"","unitPrice":"53.84000000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"55.46","amountWithoutTax":"53.84","backType":"0","balanceAmount":"55.46","billCode":"ER202308074484","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"50785428402453144270","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"陈逸","cipherText":">0-68><04>>-9015*<6040180/9-638/4826**-77<7>2+1<-6>4+51-*+>054--/1+0<68483/*<8*+1-0/99418/4<56/*351>7-2<7706","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101002","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1688451793828270080","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169139325182939846.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"032002300111","invoiceId":"1688451808160206848","invoiceNo":"51855213","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"沈蜜蜜","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661201581701","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230731","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1691393252217","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"南京市江宁区苏源大道19号九龙湖国际企业总部园A1座15层(江宁开发区)950520","sellerAddress":"南京市江宁区苏源大道19号九龙湖国际企业总部园A1座15层(江宁开发区)950520","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司南京分行营业部125910125010202","sellerBankName":"招商银行股份有限公司南京分行营业部125910125010202","sellerCode":"","sellerName":"南京领行汽车服务有限公司","sellerNo":"","sellerTaxNo":"91320115MA1YAE002C","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169139325182939846.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.62","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-28 10:56:15,788 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-28 10:56:15,788 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"48.00","amountWithoutTax":"","angle":"90","backReason":"0","backRemark":"","backStatus":"0","backTime":"1692256154016","backType":"0","backUser":"","batchNo":"169139322252020430","billCode":"ER202308074484","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1691394022990","commitUserId":"6082067222541205522","commitUserName":"祝新伟","commodityInspectionNo":"","createTime":"1691393257153","createUserCode":"101002","createUserId":"6082067222541205522","createUserName":"祝新伟","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"江苏苏南硕放机场","exceptionInfo":"","exceptionStatus":"0","exitPlace":"上海江桥站","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"479","hookTime":"1692257863934","imageFileUrl":"","imageId":"1688451813377921024","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169139325252683354.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_603,w_767,h_479/rotate,90","importCertificateNo":"","invoiceCode":"131002260507","invoiceDate":"","invoiceId":"1688451814673960960","invoiceNo":"43707983","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_dfb82a70-34f3-11ee-bbe3-195572a1ceb0","reserved3":"","reuseTag":"","scanTime":"1691393252944","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169139325252683354.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1689264000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"2","time":"","tollLimit":"","tonnage":"","updateTime":"1693191031099","updateUserId":"6082067222541205522","updateUserName":"祝新伟","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"767","xPoint":"40","yPoint":"603"},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-28 10:56:15,882 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-28 10:56:15,882 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"11.00","amountWithoutTax":"11.00","backType":"0","batchNo":"169139322252020430","billCode":"ER202308074484","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"江苏苏南硕放机场收费站","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"张璐","cipherText":"","createUserCode":"101002","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1688451679277633536","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169139322453395462.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","invoiceCode":"132152300111","invoiceId":"1688454378933010432","invoiceNo":"06116276","invoiceStatus":"1","invoiceType":"quota","invoicerName":"张璐","isAdd":"0","isChange":"1","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","qrcode":"[\"\"]","scanTime":"1691393227936","scanUserId":"6082067222541205522","scanUserName":"祝新伟","seat":"","seatType":"","sellerName":"江苏宁沪高速公路股份有限公司","sellerTaxNo":"91320000134762764K","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169139322453395462.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-28 10:56:15,882 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-28 10:56:15,913 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-28 10:56:15,913 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-28 10:56:15,945 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-28 10:56:16,023 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-28 10:56:16,054 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-28 10:56:50,555 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2308281298"}】
2023-08-28 10:56:50,946 [56] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400009665","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00300","Movement_Type":"101","Central_Purchasing_Flag":"C-青苗国际双语学校常营校区-7月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00290","Movement_Type":"101","Central_Purchasing_Flag":"C-青苗国际双语学校常营校区-7月单证人员","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00280","Movement_Type":"101","Central_Purchasing_Flag":"C-青苗国际双语学校常营校区-7月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00270","Movement_Type":"101","Central_Purchasing_Flag":"C-嘉实基金管理有限公司-7月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00260","Movement_Type":"101","Central_Purchasing_Flag":"C-嘉实基金管理有限公司-7月单证人员","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00250","Movement_Type":"101","Central_Purchasing_Flag":"C-嘉实基金管理有限公司-7月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00240","Movement_Type":"101","Central_Purchasing_Flag":"C-北京搜索网站-7月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00230","Movement_Type":"101","Central_Purchasing_Flag":"C-北京搜索网站-7月单证人员","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00220","Movement_Type":"101","Central_Purchasing_Flag":"C-北京搜索网站-7月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00210","Movement_Type":"101","Central_Purchasing_Flag":"C-北京三奕幼儿园-7月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00200","Movement_Type":"101","Central_Purchasing_Flag":"C-北京三奕幼儿园-7月单证人员","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00190","Movement_Type":"101","Central_Purchasing_Flag":"C-北京三奕幼儿园-7月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00180","Movement_Type":"101","Central_Purchasing_Flag":"C-北京青苗学校万达园校区-7月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00170","Movement_Type":"101","Central_Purchasing_Flag":"C-北京青苗学校万达园校区-7月单证人员","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00160","Movement_Type":"101","Central_Purchasing_Flag":"C-北京青苗学校万达园校区-7月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00150","Movement_Type":"101","Central_Purchasing_Flag":"C-北京青苗学校顺义幼儿园-7月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00140","Movement_Type":"101","Central_Purchasing_Flag":"C-北京青苗学校顺义幼儿园-7月单证人员","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00130","Movement_Type":"101","Central_Purchasing_Flag":"C-北京青苗学校顺义幼儿园-7月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00120","Movement_Type":"101","Central_Purchasing_Flag":"C-北京青苗学校顺义校区-7月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00110","Movement_Type":"101","Central_Purchasing_Flag":"C-北京青苗学校顺义校区-7月单证人员","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00100","Movement_Type":"101","Central_Purchasing_Flag":"C-北京青苗学校顺义校区-7月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00090","Movement_Type":"101","Central_Purchasing_Flag":"C-北京青苗学校上东校区-7月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00080","Movement_Type":"101","Central_Purchasing_Flag":"C-北京青苗学校上东校区-7月单证人员","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00070","Movement_Type":"101","Central_Purchasing_Flag":"C-北京青苗学校上东校区-7月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00060","Movement_Type":"101","Central_Purchasing_Flag":"C-北京青苗学校蓝色港湾园校区-7月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00050","Movement_Type":"101","Central_Purchasing_Flag":"C-北京青苗学校蓝色港湾园校区-7月单证人员","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00040","Movement_Type":"101","Central_Purchasing_Flag":"C-北京青苗学校蓝色港湾园校区-7月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00030","Movement_Type":"101","Central_Purchasing_Flag":"C-北京青苗学校常青藤园校区-7月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00020","Movement_Type":"101","Central_Purchasing_Flag":"C-北京青苗学校常青藤园校区-7月单证人员","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"C-北京青苗学校常青藤园校区-7月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"}]}}
2023-08-28 10:56:52,244 [56] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400009665,"PO_Item_NO":"00300","Article_Doc_Year":"2023","Article_Doc":"5002183821","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009665,"PO_Item_NO":"00290","Article_Doc_Year":"2023","Article_Doc":"5002183821","Article_Doc_Item":"0002","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009665,"PO_Item_NO":"00280","Article_Doc_Year":"2023","Article_Doc":"5002183821","Article_Doc_Item":"0003","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009665,"PO_Item_NO":"00270","Article_Doc_Year":"2023","Article_Doc":"5002183821","Article_Doc_Item":"0004","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009665,"PO_Item_NO":"00260","Article_Doc_Year":"2023","Article_Doc":"5002183821","Article_Doc_Item":"0005","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009665,"PO_Item_NO":"00250","Article_Doc_Year":"2023","Article_Doc":"5002183821","Article_Doc_Item":"0006","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009665,"PO_Item_NO":"00240","Article_Doc_Year":"2023","Article_Doc":"5002183821","Article_Doc_Item":"0007","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009665,"PO_Item_NO":"00230","Article_Doc_Year":"2023","Article_Doc":"5002183821","Article_Doc_Item":"0008","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009665,"PO_Item_NO":"00220","Article_Doc_Year":"2023","Article_Doc":"5002183821","Article_Doc_Item":"0009","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009665,"PO_Item_NO":"00210","Article_Doc_Year":"2023","Article_Doc":"5002183821","Article_Doc_Item":"0010","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009665,"PO_Item_NO":"00200","Article_Doc_Year":"2023","Article_Doc":"5002183821","Article_Doc_Item":"0011","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009665,"PO_Item_NO":"00190","Article_Doc_Year":"2023","Article_Doc":"5002183821","Article_Doc_Item":"0012","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009665,"PO_Item_NO":"00180","Article_Doc_Year":"2023","Article_Doc":"5002183821","Article_Doc_Item":"0013","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009665,"PO_Item_NO":"00170","Article_Doc_Year":"2023","Article_Doc":"5002183821","Article_Doc_Item":"0014","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009665,"PO_Item_NO":"00160","Article_Doc_Year":"2023","Article_Doc":"5002183821","Article_Doc_Item":"0015","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009665,"PO_Item_NO":"00150","Article_Doc_Year":"2023","Article_Doc":"5002183821","Article_Doc_Item":"0016","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009665,"PO_Item_NO":"00140","Article_Doc_Year":"2023","Article_Doc":"5002183821","Article_Doc_Item":"0017","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009665,"PO_Item_NO":"00130","Article_Doc_Year":"2023","Article_Doc":"5002183821","Article_Doc_Item":"0018","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009665,"PO_Item_NO":"00120","Article_Doc_Year":"2023","Article_Doc":"5002183821","Article_Doc_Item":"0019","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009665,"PO_Item_NO":"00110","Article_Doc_Year":"2023","Article_Doc":"5002183821","Article_Doc_Item":"0020","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009665,"PO_Item_NO":"00100","Article_Doc_Year":"2023","Article_Doc":"5002183821","Article_Doc_Item":"0021","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009665,"PO_Item_NO":"00090","Article_Doc_Year":"2023","Article_Doc":"5002183821","Article_Doc_Item":"0022","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009665,"PO_Item_NO":"00080","Article_Doc_Year":"2023","Article_Doc":"5002183821","Article_Doc_Item":"0023","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009665,"PO_Item_NO":"00070","Article_Doc_Year":"2023","Article_Doc":"5002183821","Article_Doc_Item":"0024","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009665,"PO_Item_NO":"00060","Article_Doc_Year":"2023","Article_Doc":"5002183821","Article_Doc_Item":"0025","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009665,"PO_Item_NO":"00050","Article_Doc_Year":"2023","Article_Doc":"5002183821","Article_Doc_Item":"0026","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009665,"PO_Item_NO":"00040","Article_Doc_Year":"2023","Article_Doc":"5002183821","Article_Doc_Item":"0027","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009665,"PO_Item_NO":"00030","Article_Doc_Year":"2023","Article_Doc":"5002183821","Article_Doc_Item":"0028","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009665,"PO_Item_NO":"00020","Article_Doc_Year":"2023","Article_Doc":"5002183821","Article_Doc_Item":"0029","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009665,"PO_Item_NO":"00010","Article_Doc_Year":"2023","Article_Doc":"5002183821","Article_Doc_Item":"0030","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2023-08-28 10:57:32,366 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2308281299"}】
2023-08-28 10:57:32,788 [56] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400009664","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00150","Movement_Type":"101","Central_Purchasing_Flag":"C-北京乐城国际学校-7月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00140","Movement_Type":"101","Central_Purchasing_Flag":"C-北京乐城国际学校-7月单证人员","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00130","Movement_Type":"101","Central_Purchasing_Flag":"C-北京乐城国际学校-7月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00120","Movement_Type":"101","Central_Purchasing_Flag":"C-腾讯北京亚投行-7月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00110","Movement_Type":"101","Central_Purchasing_Flag":"C-腾讯北京亚投行-7月单证人员","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00100","Movement_Type":"101","Central_Purchasing_Flag":"C-腾讯北京亚投行-7月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00090","Movement_Type":"101","Central_Purchasing_Flag":"C-北京鼎石国际学校-7月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00080","Movement_Type":"101","Central_Purchasing_Flag":"C-北京鼎石国际学校-7月单证人员","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00070","Movement_Type":"101","Central_Purchasing_Flag":"C-北京鼎石国际学校-7月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00060","Movement_Type":"101","Central_Purchasing_Flag":"C-北京乐城国际幼儿园-7月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00050","Movement_Type":"101","Central_Purchasing_Flag":"C-北京乐城国际幼儿园-7月单证人员","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00040","Movement_Type":"101","Central_Purchasing_Flag":"C-北京乐城国际幼儿园-7月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00030","Movement_Type":"101","Central_Purchasing_Flag":"C-北京腾讯-7月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00020","Movement_Type":"101","Central_Purchasing_Flag":"C-北京腾讯-7月单证人员","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"C-北京腾讯-7月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"}]}}
2023-08-28 10:57:33,539 [56] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400009664,"PO_Item_NO":"00150","Article_Doc_Year":"2023","Article_Doc":"5002183826","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009664,"PO_Item_NO":"00140","Article_Doc_Year":"2023","Article_Doc":"5002183826","Article_Doc_Item":"0002","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009664,"PO_Item_NO":"00130","Article_Doc_Year":"2023","Article_Doc":"5002183826","Article_Doc_Item":"0003","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009664,"PO_Item_NO":"00120","Article_Doc_Year":"2023","Article_Doc":"5002183826","Article_Doc_Item":"0004","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009664,"PO_Item_NO":"00110","Article_Doc_Year":"2023","Article_Doc":"5002183826","Article_Doc_Item":"0005","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009664,"PO_Item_NO":"00100","Article_Doc_Year":"2023","Article_Doc":"5002183826","Article_Doc_Item":"0006","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009664,"PO_Item_NO":"00090","Article_Doc_Year":"2023","Article_Doc":"5002183826","Article_Doc_Item":"0007","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009664,"PO_Item_NO":"00080","Article_Doc_Year":"2023","Article_Doc":"5002183826","Article_Doc_Item":"0008","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009664,"PO_Item_NO":"00070","Article_Doc_Year":"2023","Article_Doc":"5002183826","Article_Doc_Item":"0009","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009664,"PO_Item_NO":"00060","Article_Doc_Year":"2023","Article_Doc":"5002183826","Article_Doc_Item":"0010","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009664,"PO_Item_NO":"00050","Article_Doc_Year":"2023","Article_Doc":"5002183826","Article_Doc_Item":"0011","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009664,"PO_Item_NO":"00040","Article_Doc_Year":"2023","Article_Doc":"5002183826","Article_Doc_Item":"0012","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009664,"PO_Item_NO":"00030","Article_Doc_Year":"2023","Article_Doc":"5002183826","Article_Doc_Item":"0013","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009664,"PO_Item_NO":"00020","Article_Doc_Year":"2023","Article_Doc":"5002183826","Article_Doc_Item":"0014","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009664,"PO_Item_NO":"00010","Article_Doc_Year":"2023","Article_Doc":"5002183826","Article_Doc_Item":"0015","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2023-08-28 10:58:12,730 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2308281300"}】
2023-08-28 10:58:13,230 [48] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400009663","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00860","Movement_Type":"101","Central_Purchasing_Flag":"C-7月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00850","Movement_Type":"101","Central_Purchasing_Flag":"C-7月单证人员+快递费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00840","Movement_Type":"101","Central_Purchasing_Flag":"C-7月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00830","Movement_Type":"101","Central_Purchasing_Flag":"C-7月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00820","Movement_Type":"101","Central_Purchasing_Flag":"C-7月单证人员+快递费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00810","Movement_Type":"101","Central_Purchasing_Flag":"C-7月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00800","Movement_Type":"101","Central_Purchasing_Flag":"C-7月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00790","Movement_Type":"101","Central_Purchasing_Flag":"C-7月单证人员+快递费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00780","Movement_Type":"101","Central_Purchasing_Flag":"C-7月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00770","Movement_Type":"101","Central_Purchasing_Flag":"C-7月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00760","Movement_Type":"101","Central_Purchasing_Flag":"C-7月单证人员+快递费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00750","Movement_Type":"101","Central_Purchasing_Flag":"C-7月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00740","Movement_Type":"101","Central_Purchasing_Flag":"C-7月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00730","Movement_Type":"101","Central_Purchasing_Flag":"C-7月单证人员+快递费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00720","Movement_Type":"101","Central_Purchasing_Flag":"C-7月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00710","Movement_Type":"101","Central_Purchasing_Flag":"C-7月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00700","Movement_Type":"101","Central_Purchasing_Flag":"C-7月单证人员+快递费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00690","Movement_Type":"101","Central_Purchasing_Flag":"C-7月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00680","Movement_Type":"101","Central_Purchasing_Flag":"C-7月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00670","Movement_Type":"101","Central_Purchasing_Flag":"C-7月单证人员+快递费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00660","Movement_Type":"101","Central_Purchasing_Flag":"C-7月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00650","Movement_Type":"101","Central_Purchasing_Flag":"C-7月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00640","Movement_Type":"101","Central_Purchasing_Flag":"C-7月单证人员+快递费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00630","Movement_Type":"101","Central_Purchasing_Flag":"C-7月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00620","Movement_Type":"101","Central_Purchasing_Flag":"C-7月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00610","Movement_Type":"101","Central_Purchasing_Flag":"C-7月单证人员+快递费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00600","Movement_Type":"101","Central_Purchasing_Flag":"C-7月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00590","Movement_Type":"101","Central_Purchasing_Flag":"C-7月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00580","Movement_Type":"101","Central_Purchasing_Flag":"C-7月单证人员+快递费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00570","Movement_Type":"101","Central_Purchasing_Flag":"C-7月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00560","Movement_Type":"101","Central_Purchasing_Flag":"C-7月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00550","Movement_Type":"101","Central_Purchasing_Flag":"C-7月单证人员+快递费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00540","Movement_Type":"101","Central_Purchasing_Flag":"C-7月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00530","Movement_Type":"101","Central_Purchasing_Flag":"C-7月单证人员+快递费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00520","Movement_Type":"101","Central_Purchasing_Flag":"C-7月单证人员+快递费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00510","Movement_Type":"101","Central_Purchasing_Flag":"C-7月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00500","Movement_Type":"101","Central_Purchasing_Flag":"C-7月单证人员+快递费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00490","Movement_Type":"101","Central_Purchasing_Flag":"C-7月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00480","Movement_Type":"101","Central_Purchasing_Flag":"C-7月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00470","Movement_Type":"101","Central_Purchasing_Flag":"C-7月单证人员+快递费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00460","Movement_Type":"101","Central_Purchasing_Flag":"C-7月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00450","Movement_Type":"101","Central_Purchasing_Flag":"C-7月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00440","Movement_Type":"101","Central_Purchasing_Flag":"C-7月单证人员+快递费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00430","Movement_Type":"101","Central_Purchasing_Flag":"C-7月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00420","Movement_Type":"101","Central_Purchasing_Flag":"C-7月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00410","Movement_Type":"101","Central_Purchasing_Flag":"C-7月单证人员+快递费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00400","Movement_Type":"101","Central_Purchasing_Flag":"C-7月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00390","Movement_Type":"101","Central_Purchasing_Flag":"C-7月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00380","Movement_Type":"101","Central_Purchasing_Flag":"C-7月单证人员+快递费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00370","Movement_Type":"101","Central_Purchasing_Flag":"C-7月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00360","Movement_Type":"101","Central_Purchasing_Flag":"C-7月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00350","Movement_Type":"101","Central_Purchasing_Flag":"C-7月单证人员+快递费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00340","Movement_Type":"101","Central_Purchasing_Flag":"C-7月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00330","Movement_Type":"101","Central_Purchasing_Flag":"C-7月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00320","Movement_Type":"101","Central_Purchasing_Flag":"C-7月单证人员+快递费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00310","Movement_Type":"101","Central_Purchasing_Flag":"C-7月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00300","Movement_Type":"101","Central_Purchasing_Flag":"C-7月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00290","Movement_Type":"101","Central_Purchasing_Flag":"C-7月单证人员+快递费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00280","Movement_Type":"101","Central_Purchasing_Flag":"C-7月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00270","Movement_Type":"101","Central_Purchasing_Flag":"C-7月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00260","Movement_Type":"101","Central_Purchasing_Flag":"C-7月单证人员+快递费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00250","Movement_Type":"101","Central_Purchasing_Flag":"C-7月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00240","Movement_Type":"101","Central_Purchasing_Flag":"C-7月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00230","Movement_Type":"101","Central_Purchasing_Flag":"C-7月单证人员+快递费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00220","Movement_Type":"101","Central_Purchasing_Flag":"C-7月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00210","Movement_Type":"101","Central_Purchasing_Flag":"C-7月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00200","Movement_Type":"101","Central_Purchasing_Flag":"C-7月单证人员+快递费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00190","Movement_Type":"101","Central_Purchasing_Flag":"C-7月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00180","Movement_Type":"101","Central_Purchasing_Flag":"C-7月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00170","Movement_Type":"101","Central_Purchasing_Flag":"C-7月单证人员+快递费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00160","Movement_Type":"101","Central_Purchasing_Flag":"C-7月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00150","Movement_Type":"101","Central_Purchasing_Flag":"C-7月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00140","Movement_Type":"101","Central_Purchasing_Flag":"C-7月单证人员+快递费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00130","Movement_Type":"101","Central_Purchasing_Flag":"C-7月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00120","Movement_Type":"101","Central_Purchasing_Flag":"C-7月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00110","Movement_Type":"101","Central_Purchasing_Flag":"C-7月单证人员+快递费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00100","Movement_Type":"101","Central_Purchasing_Flag":"C-7月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00090","Movement_Type":"101","Central_Purchasing_Flag":"C-7月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00080","Movement_Type":"101","Central_Purchasing_Flag":"C-7月单证人员+快递费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00070","Movement_Type":"101","Central_Purchasing_Flag":"C-7月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00060","Movement_Type":"101","Central_Purchasing_Flag":"C-7月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00050","Movement_Type":"101","Central_Purchasing_Flag":"C-7月单证人员+快递费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00040","Movement_Type":"101","Central_Purchasing_Flag":"C-7月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00030","Movement_Type":"101","Central_Purchasing_Flag":"C-7月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00020","Movement_Type":"101","Central_Purchasing_Flag":"C-7月单证人员+快递费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"C-7月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"}]}}
2023-08-28 10:58:16,191 [48] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400009663,"PO_Item_NO":"00860","Article_Doc_Year":"2023","Article_Doc":"5002183833","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009663,"PO_Item_NO":"00850","Article_Doc_Year":"2023","Article_Doc":"5002183833","Article_Doc_Item":"0002","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009663,"PO_Item_NO":"00840","Article_Doc_Year":"2023","Article_Doc":"5002183833","Article_Doc_Item":"0003","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009663,"PO_Item_NO":"00830","Article_Doc_Year":"2023","Article_Doc":"5002183833","Article_Doc_Item":"0004","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009663,"PO_Item_NO":"00820","Article_Doc_Year":"2023","Article_Doc":"5002183833","Article_Doc_Item":"0005","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009663,"PO_Item_NO":"00810","Article_Doc_Year":"2023","Article_Doc":"5002183833","Article_Doc_Item":"0006","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009663,"PO_Item_NO":"00800","Article_Doc_Year":"2023","Article_Doc":"5002183833","Article_Doc_Item":"0007","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009663,"PO_Item_NO":"00790","Article_Doc_Year":"2023","Article_Doc":"5002183833","Article_Doc_Item":"0008","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009663,"PO_Item_NO":"00780","Article_Doc_Year":"2023","Article_Doc":"5002183833","Article_Doc_Item":"0009","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009663,"PO_Item_NO":"00770","Article_Doc_Year":"2023","Article_Doc":"5002183833","Article_Doc_Item":"0010","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009663,"PO_Item_NO":"00760","Article_Doc_Year":"2023","Article_Doc":"5002183833","Article_Doc_Item":"0011","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009663,"PO_Item_NO":"00750","Article_Doc_Year":"2023","Article_Doc":"5002183833","Article_Doc_Item":"0012","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009663,"PO_Item_NO":"00740","Article_Doc_Year":"2023","Article_Doc":"5002183833","Article_Doc_Item":"0013","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009663,"PO_Item_NO":"00730","Article_Doc_Year":"2023","Article_Doc":"5002183833","Article_Doc_Item":"0014","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009663,"PO_Item_NO":"00720","Article_Doc_Year":"2023","Article_Doc":"5002183833","Article_Doc_Item":"0015","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009663,"PO_Item_NO":"00710","Article_Doc_Year":"2023","Article_Doc":"5002183833","Article_Doc_Item":"0016","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009663,"PO_Item_NO":"00700","Article_Doc_Year":"2023","Article_Doc":"5002183833","Article_Doc_Item":"0017","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009663,"PO_Item_NO":"00690","Article_Doc_Year":"2023","Article_Doc":"5002183833","Article_Doc_Item":"0018","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009663,"PO_Item_NO":"00680","Article_Doc_Year":"2023","Article_Doc":"5002183833","Article_Doc_Item":"0019","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009663,"PO_Item_NO":"00670","Article_Doc_Year":"2023","Article_Doc":"5002183833","Article_Doc_Item":"0020","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009663,"PO_Item_NO":"00660","Article_Doc_Year":"2023","Article_Doc":"5002183833","Article_Doc_Item":"0021","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009663,"PO_Item_NO":"00650","Article_Doc_Year":"2023","Article_Doc":"5002183833","Article_Doc_Item":"0022","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009663,"PO_Item_NO":"00640","Article_Doc_Year":"2023","Article_Doc":"5002183833","Article_Doc_Item":"0023","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009663,"PO_Item_NO":"00630","Article_Doc_Year":"2023","Article_Doc":"5002183833","Article_Doc_Item":"0024","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009663,"PO_Item_NO":"00620","Article_Doc_Year":"2023","Article_Doc":"5002183833","Article_Doc_Item":"0025","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009663,"PO_Item_NO":"00610","Article_Doc_Year":"2023","Article_Doc":"5002183833","Article_Doc_Item":"0026","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009663,"PO_Item_NO":"00600","Article_Doc_Year":"2023","Article_Doc":"5002183833","Article_Doc_Item":"0027","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009663,"PO_Item_NO":"00590","Article_Doc_Year":"2023","Article_Doc":"5002183833","Article_Doc_Item":"0028","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009663,"PO_Item_NO":"00580","Article_Doc_Year":"2023","Article_Doc":"5002183833","Article_Doc_Item":"0029","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009663,"PO_Item_NO":"00570","Article_Doc_Year":"2023","Article_Doc":"5002183833","Article_Doc_Item":"0030","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009663,"PO_Item_NO":"00560","Article_Doc_Year":"2023","Article_Doc":"5002183833","Article_Doc_Item":"0031","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009663,"PO_Item_NO":"00550","Article_Doc_Year":"2023","Article_Doc":"5002183833","Article_Doc_Item":"0032","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009663,"PO_Item_NO":"00540","Article_Doc_Year":"2023","Article_Doc":"5002183833","Article_Doc_Item":"0033","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009663,"PO_Item_NO":"00530","Article_Doc_Year":"2023","Article_Doc":"5002183833","Article_Doc_Item":"0034","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009663,"PO_Item_NO":"00520","Article_Doc_Year":"2023","Article_Doc":"5002183833","Article_Doc_Item":"0035","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009663,"PO_Item_NO":"00510","Article_Doc_Year":"2023","Article_Doc":"5002183833","Article_Doc_Item":"0036","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009663,"PO_Item_NO":"00500","Article_Doc_Year":"2023","Article_Doc":"5002183833","Article_Doc_Item":"0037","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009663,"PO_Item_NO":"00490","Article_Doc_Year":"2023","Article_Doc":"5002183833","Article_Doc_Item":"0038","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009663,"PO_Item_NO":"00480","Article_Doc_Year":"2023","Article_Doc":"5002183833","Article_Doc_Item":"0039","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009663,"PO_Item_NO":"00470","Article_Doc_Year":"2023","Article_Doc":"5002183833","Article_Doc_Item":"0040","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009663,"PO_Item_NO":"00460","Article_Doc_Year":"2023","Article_Doc":"5002183833","Article_Doc_Item":"0041","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009663,"PO_Item_NO":"00450","Article_Doc_Year":"2023","Article_Doc":"5002183833","Article_Doc_Item":"0042","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009663,"PO_Item_NO":"00440","Article_Doc_Year":"2023","Article_Doc":"5002183833","Article_Doc_Item":"0043","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009663,"PO_Item_NO":"00430","Article_Doc_Year":"2023","Article_Doc":"5002183833","Article_Doc_Item":"0044","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009663,"PO_Item_NO":"00420","Article_Doc_Year":"2023","Article_Doc":"5002183833","Article_Doc_Item":"0045","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009663,"PO_Item_NO":"00410","Article_Doc_Year":"2023","Article_Doc":"5002183833","Article_Doc_Item":"0046","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009663,"PO_Item_NO":"00400","Article_Doc_Year":"2023","Article_Doc":"5002183833","Article_Doc_Item":"0047","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009663,"PO_Item_NO":"00390","Article_Doc_Year":"2023","Article_Doc":"5002183833","Article_Doc_Item":"0048","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009663,"PO_Item_NO":"00380","Article_Doc_Year":"2023","Article_Doc":"5002183833","Article_Doc_Item":"0049","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009663,"PO_Item_NO":"00370","Article_Doc_Year":"2023","Article_Doc":"5002183833","Article_Doc_Item":"0050","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009663,"PO_Item_NO":"00360","Article_Doc_Year":"2023","Article_Doc":"5002183833","Article_Doc_Item":"0051","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009663,"PO_Item_NO":"00350","Article_Doc_Year":"2023","Article_Doc":"5002183833","Article_Doc_Item":"0052","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009663,"PO_Item_NO":"00340","Article_Doc_Year":"2023","Article_Doc":"5002183833","Article_Doc_Item":"0053","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009663,"PO_Item_NO":"00330","Article_Doc_Year":"2023","Article_Doc":"5002183833","Article_Doc_Item":"0054","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009663,"PO_Item_NO":"00320","Article_Doc_Year":"2023","Article_Doc":"5002183833","Article_Doc_Item":"0055","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009663,"PO_Item_NO":"00310","Article_Doc_Year":"2023","Article_Doc":"5002183833","Article_Doc_Item":"0056","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009663,"PO_Item_NO":"00300","Article_Doc_Year":"2023","Article_Doc":"5002183833","Article_Doc_Item":"0057","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009663,"PO_Item_NO":"00290","Article_Doc_Year":"2023","Article_Doc":"5002183833","Article_Doc_Item":"0058","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009663,"PO_Item_NO":"00280","Article_Doc_Year":"2023","Article_Doc":"5002183833","Article_Doc_Item":"0059","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009663,"PO_Item_NO":"00270","Article_Doc_Year":"2023","Article_Doc":"5002183833","Article_Doc_Item":"0060","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009663,"PO_Item_NO":"00260","Article_Doc_Year":"2023","Article_Doc":"5002183833","Article_Doc_Item":"0061","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009663,"PO_Item_NO":"00250","Article_Doc_Year":"2023","Article_Doc":"5002183833","Article_Doc_Item":"0062","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009663,"PO_Item_NO":"00240","Article_Doc_Year":"2023","Article_Doc":"5002183833","Article_Doc_Item":"0063","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009663,"PO_Item_NO":"00230","Article_Doc_Year":"2023","Article_Doc":"5002183833","Article_Doc_Item":"0064","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009663,"PO_Item_NO":"00220","Article_Doc_Year":"2023","Article_Doc":"5002183833","Article_Doc_Item":"0065","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009663,"PO_Item_NO":"00210","Article_Doc_Year":"2023","Article_Doc":"5002183833","Article_Doc_Item":"0066","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009663,"PO_Item_NO":"00200","Article_Doc_Year":"2023","Article_Doc":"5002183833","Article_Doc_Item":"0067","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009663,"PO_Item_NO":"00190","Article_Doc_Year":"2023","Article_Doc":"5002183833","Article_Doc_Item":"0068","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009663,"PO_Item_NO":"00180","Article_Doc_Year":"2023","Article_Doc":"5002183833","Article_Doc_Item":"0069","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009663,"PO_Item_NO":"00170","Article_Doc_Year":"2023","Article_Doc":"5002183833","Article_Doc_Item":"0070","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009663,"PO_Item_NO":"00160","Article_Doc_Year":"2023","Article_Doc":"5002183833","Article_Doc_Item":"0071","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009663,"PO_Item_NO":"00150","Article_Doc_Year":"2023","Article_Doc":"5002183833","Article_Doc_Item":"0072","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009663,"PO_Item_NO":"00140","Article_Doc_Year":"2023","Article_Doc":"5002183833","Article_Doc_Item":"0073","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009663,"PO_Item_NO":"00130","Article_Doc_Year":"2023","Article_Doc":"5002183833","Article_Doc_Item":"0074","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009663,"PO_Item_NO":"00120","Article_Doc_Year":"2023","Article_Doc":"5002183833","Article_Doc_Item":"0075","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009663,"PO_Item_NO":"00110","Article_Doc_Year":"2023","Article_Doc":"5002183833","Article_Doc_Item":"0076","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009663,"PO_Item_NO":"00100","Article_Doc_Year":"2023","Article_Doc":"5002183833","Article_Doc_Item":"0077","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009663,"PO_Item_NO":"00090","Article_Doc_Year":"2023","Article_Doc":"5002183833","Article_Doc_Item":"0078","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009663,"PO_Item_NO":"00080","Article_Doc_Year":"2023","Article_Doc":"5002183833","Article_Doc_Item":"0079","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009663,"PO_Item_NO":"00070","Article_Doc_Year":"2023","Article_Doc":"5002183833","Article_Doc_Item":"0080","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009663,"PO_Item_NO":"00060","Article_Doc_Year":"2023","Article_Doc":"5002183833","Article_Doc_Item":"0081","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009663,"PO_Item_NO":"00050","Article_Doc_Year":"2023","Article_Doc":"5002183833","Article_Doc_Item":"0082","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009663,"PO_Item_NO":"00040","Article_Doc_Year":"2023","Article_Doc":"5002183833","Article_Doc_Item":"0083","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009663,"PO_Item_NO":"00030","Article_Doc_Year":"2023","Article_Doc":"5002183833","Article_Doc_Item":"0084","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009663,"PO_Item_NO":"00020","Article_Doc_Year":"2023","Article_Doc":"5002183833","Article_Doc_Item":"0085","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009663,"PO_Item_NO":"00010","Article_Doc_Year":"2023","Article_Doc":"5002183833","Article_Doc_Item":"0086","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2023-08-28 10:58:20,329 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2308281301"}】
2023-08-28 10:58:20,719 [56] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400009644","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00050","Movement_Type":"101","Central_Purchasing_Flag":"C-7月单证人员+快递费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00040","Movement_Type":"101","Central_Purchasing_Flag":"C-7月单证人员+快递费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00030","Movement_Type":"101","Central_Purchasing_Flag":"C-7月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00020","Movement_Type":"101","Central_Purchasing_Flag":"C-7月单证人员+快递费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"C-7月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"}]}}
2023-08-28 10:58:21,174 [56] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400009644,"PO_Item_NO":"00050","Article_Doc_Year":"2023","Article_Doc":"5002183834","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009644,"PO_Item_NO":"00040","Article_Doc_Year":"2023","Article_Doc":"5002183834","Article_Doc_Item":"0002","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009644,"PO_Item_NO":"00030","Article_Doc_Year":"2023","Article_Doc":"5002183834","Article_Doc_Item":"0003","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009644,"PO_Item_NO":"00020","Article_Doc_Year":"2023","Article_Doc":"5002183834","Article_Doc_Item":"0004","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009644,"PO_Item_NO":"00010","Article_Doc_Year":"2023","Article_Doc":"5002183834","Article_Doc_Item":"0005","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2023-08-28 10:59:06,324 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2308281302"}】
2023-08-28 10:59:06,745 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400009643","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00020","Movement_Type":"101","Central_Purchasing_Flag":"C-7月单证人员+快递费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"C-7月单证人员+快递费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"}]}}
2023-08-28 10:59:07,169 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400009643,"PO_Item_NO":"00020","Article_Doc_Year":"2023","Article_Doc":"5002183838","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009643,"PO_Item_NO":"00010","Article_Doc_Year":"2023","Article_Doc":"5002183838","Article_Doc_Item":"0002","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2023-08-28 11:00:46,292 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202308164577", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1691237721158983680","InvoiceNo":"03011912","VATAmountB":"0","Invoiceattachment":{"id":"3eca9d81-95e3-4ee4-9900-6c615e78d736","name":"169205745205368006.png","fileSize":182226},"TotalAmountinclVATC":"148","AmountwithoutVATA":148,"userCode":"120190","userName":"宋庆龄小学","InvoiceId":"1691237663375446016","imageId":"1691237650826088448","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":148,"Date":"2023-08-02","TaxRate":"","InvoiceType":"电子发票","_id":"340b56f0-1014-48de-ad61-c179e1d11e40","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023年7月手机费","Attachments":null,"Lineitemtext":"202308刘美蓉2023年7月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"00072346","InvoiceType":"出租车票","Amount":"37","Invoiceattachment":{"id":"d2d37f5f-a921-4f1c-a8da-6af53f8837c1","name":"16885339778397493.jpg","fileSize":231541},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1676459144082620416","imageId":"1676459132321792000","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2023-07-01","OriInvoiceAmount":"37.00","invoicedata":"","_id":"1687269624156790784","__ctxidx":0,"Data":"2023-07-01","field_12":"202307刘美蓉2023年7月手机费和出租车费"},{"InvoiceNo":"00815164","InvoiceType":"出租车票","Amount":"38","Invoiceattachment":{"id":"db1e77fa-692e-41c8-9320-39f78dadd932","name":"168853396337311383.jpg","fileSize":213267},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1676459083114225664","imageId":"1676459071684747264","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2023-07-02","OriInvoiceAmount":"38.00","invoicedata":"","_id":"1687269623645081600","__ctxidx":1,"Data":"2023-07-02","field_12":"202307刘美蓉2023年7月手机费和出租车费"},{"InvoiceNo":"02628755","InvoiceType":"出租车票","Amount":"39","Invoiceattachment":{"id":"73c13733-ec70-48ff-bcc6-9006592406ae","name":"168853393573382144.jpg","fileSize":228757},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1676458967510810624","imageId":"1676458956622397440","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2023-07-03","OriInvoiceAmount":"39.00","invoicedata":"","_id":"1687269623263399936","__ctxidx":2,"Data":"2023-07-03","field_12":"202307刘美蓉2023年7月手机费和出租车费"},{"InvoiceNo":"03753548","InvoiceType":"出租车票","Amount":"35","Invoiceattachment":{"id":"764c3c15-13dc-439f-9f42-beba3cd9a50c","name":"168853390725220127.jpg","fileSize":220370},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1676458848484851712","imageId":"1676458836275240960","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2023-07-04","OriInvoiceAmount":"35.00","invoicedata":"","_id":"1687269623234043904","__ctxidx":3,"Data":"2023-07-04","field_12":"202307刘美蓉2023年7月手机费和出租车费"},{"InvoiceNo":"02141254","InvoiceType":"出租车票","Amount":"37","Invoiceattachment":{"id":"848d5a35-9e1e-4597-8473-10090e7012d1","name":"168853395007018916.jpg","fileSize":194656},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1676459028558917632","imageId":"1676459016110215168","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2023-07-05","OriInvoiceAmount":"37.00","invoicedata":"","_id":"1687269623829630976","__ctxidx":4,"Data":"2023-07-05","field_12":"202307刘美蓉2023年7月手机费和出租车费"}]}
2023-08-28 11:00:46,292 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202308164577-Approve-2
2023-08-28 11:00:46,292 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202308164577","status":"2"}
2023-08-28 11:00:47,152 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-08-28 11:00:47,152 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202308164577-Success-0
2023-08-28 11:00:47,152 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-08-28 11:00:47,370 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-08-28 11:00:47,370 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105064", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":186},{"BudgetAccount":"52513502","Amount":148}]}
2023-08-28 11:00:47,670 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202308174599", "Result": "Approve","invoiceDetails1":[{"_id":"57a689a9-040e-43ed-a06c-e1934a438cf6","__ctxidx":0,"Pleaseselecttheinvoice":"1692105330259664896","ExpCategory":"1464965335089029120","ExpType":"1575793556973297664","Date":"2023-08-14","Description":"7月宽带费","ACTClaimIncVAT":"228.05","TotalAmountinclVATC":"228.05","InvoiceNo":"94297476","Invoiceattachment":{"id":"30be5645-c131-4584-9385-300c29013030","name":"169226422594386766.jpeg","fileSize":344622},"Purchaseapplicationamount":"228.05","PurchaseApplicationCode1":"1691755620310978560","PurchaseApplicationCode2":null,"Appliedamount":"228.05","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1681958330796875776&ismail=1&appid=1691396218227793920&defkey=Office-Purchase-Request&instid=1691396218227793921","Link2":null,"Attachments":null,"InvoiceId":"1692104938659860480","Lineitemtext":"202308张雷7月宽带费","ACTClaimExclVAT":228.05,"purchaserequisitionsAll":["O2304657"],"InvoiceFlag":"null","InvoiceType":"电子发票","AmountwithoutVATA":"228.05","VATAmountB":"0","imageId":"1692104923312902144","userName":"杭州西溪中节能","userCode":"10001481","ExpCategoryName":"IT related cost 通信设备相关 - IT 类","ExpCategoryCode":"T04","ExpTypeDes":"Internet fee上网费","FinAccountDes":"通信设备相关-通信-网络通讯费","FinAccount":"52541001","BudgetAccount":"52541001","BudgetAccountDes":"通信设备相关-通信-网络通讯费","purchaserequisitions1":"O2304657","field_38":"228.05"},{"Invoiceselection":"1692105329932509184","InvoiceNo":"71077655","VATAmountB":"0","Invoiceattachment":{"id":"b5f18b54-962f-4049-b4a9-18ba0ed83cf2","name":"169226423658161531.jpeg","fileSize":378548},"TotalAmountinclVATC":"205.4","AmountwithoutVATA":205.4,"userCode":"10001481","userName":"杭州西溪中节能","InvoiceId":"1692104981324320768","imageId":"1692104967789301760","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":205.4,"Date":"2023-08-14","TaxRate":"","InvoiceType":"电子发票","_id":"4342c4ed-738a-4225-924d-131ed27cfeeb","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"7月手机费","Attachments":null,"Lineitemtext":"202308张雷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":"75100889","InvoiceType":"电子发票","Amount":"18","Invoiceattachment":{"id":"e337d7df-b04e-4f3d-8954-9682a2ec86c4","name":"169226427875235647.jpeg","fileSize":343431},"AmountexclVAT":"17.14","InvoiceVATAmount":"0","InvoiceId":"1692105157690609664","imageId":"1692105144608575488","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"18.00","Invoicedata":"2023-08-16","_id":"1692105333120176128","__ctxidx":0,"Data":"2023-08-16","field_13":"202308张雷7月宽带费/7月电话费/8月燃油费","_del":null},{"InvoiceNo":"75100532","InvoiceType":"电子发票","Amount":"18","Invoiceattachment":{"id":"9839d651-576c-46f5-b6de-1cd6b0ca776d","name":"169226429934981350.jpeg","fileSize":374515},"AmountexclVAT":"17.14","InvoiceVATAmount":"0","InvoiceId":"1692105244684668928","imageId":"1692105231044792320","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"18.00","Invoicedata":"2023-07-25","_id":"1692105333002735616","__ctxidx":1,"Data":"2023-07-25","field_13":"202307张雷7月宽带费/7月电话费/8月燃油费"},{"InvoiceNo":"75100702","InvoiceType":"电子发票","Amount":"36","Invoiceattachment":{"id":"d37a9cb1-ab47-4bb5-8ee3-769c92c36dd1","name":"169226428894486775.jpeg","fileSize":341874},"AmountexclVAT":"34.29","InvoiceVATAmount":"0","InvoiceId":"1692105200841605120","imageId":"1692105187440807936","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"36.00","Invoicedata":"2023-08-04","_id":"1692105333023711232","__ctxidx":2,"Data":"2023-08-04","field_13":"202308张雷7月宽带费/7月电话费/8月燃油费"},{"InvoiceNo":"76408568","InvoiceType":"电子发票","Amount":"314.43","Invoiceattachment":{"id":"eddef236-1cd7-4bf0-99c6-60d105d547aa","name":"169226425851132487.jpeg","fileSize":379837},"AmountexclVAT":"278.26","invoiceVATamount":"0","InvoiceId":"1692105072844034048","imageId":"1692105059720056832","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"314.43","invoicedata":"2023-08-10","_id":"1692105331513761792","__ctxidx":0,"Data":"2023-08-10","field_13":"202308张雷7月宽带费/7月电话费/8月燃油费"},{"InvoiceNo":"50020066","InvoiceType":"电子发票","Amount":"320","Invoiceattachment":{"id":"7364b3b2-8677-4aa9-bfc0-903700ffe05c","name":"169226424803815287.jpeg","fileSize":335803},"AmountexclVAT":"283.19","invoiceVATamount":"0","InvoiceId":"1692105030372511744","imageId":"1692105016040574976","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"320.00","invoicedata":"2023-08-15","_id":"1692105330666508288","__ctxidx":1,"Data":"2023-08-15","field_13":"202308张雷7月宽带费/7月电话费/8月燃油费"},{"InvoiceNo":"50048419","InvoiceType":"电子发票","Amount":"318.01","Invoiceattachment":{"id":"92ee499a-96f5-4d95-81f2-7c56fa6e82e2","name":"169226426848036030.jpeg","fileSize":365008},"AmountexclVAT":"281.42","invoiceVATamount":"0","InvoiceId":"1692105114707382272","imageId":"1692105101537267712","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"318.01","invoicedata":"2023-08-03","_id":"1692105331178217472","__ctxidx":2,"Data":"2023-08-03","field_13":"202308张雷7月宽带费/7月电话费/8月燃油费"}]}
2023-08-28 11:00:47,670 [85] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202308174599-Approve-2
2023-08-28 11:00:47,670 [85] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202308174599","status":"2"}
2023-08-28 11:00:47,670 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-08-28 11:00:47,670 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1688533908317","uploadStatus":"0","createUserName":"宋庆龄小学","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1691111399829","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1906","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1676458836275240960","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682283","updateUserName":"宋庆龄小学","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002360504","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168853390725220127.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1688400000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1692151841577","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"120190","scanUserId":"6082067291260682283","chargeUpPeriod":"","billCode":"ER202308164577","updateTime":"1693191650149","extFields":"","createTime":"1688533911200","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"882","chargeTaxAuthorityCode":"","invoiceId":"1676458848484851712","isChange":"0","isSalesList":"0","yPoint":"69","createUserId":"6082067291260682283","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"274","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"03753548","ticketCode":"ticketTaxi","mileage":"9.8","billEntityCode":"expensesBill","batchNo":"168853390721540068","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"06:16","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168853390725220127.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067291260682283","paymentStatus":"0","parentImageId":0,"commitUserName":"宋庆龄小学","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"06:01","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"35.00","scanUserName":"宋庆龄小学","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1688533937010","uploadStatus":"0","createUserName":"宋庆龄小学","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1691111399915","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1931","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1676458956622397440","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682283","updateUserName":"宋庆龄小学","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002360504","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168853393573382144.jpg?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":"","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2023-08-28 11:00:48,107 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"35.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168853390721540068","billCode":"ER202308164577","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1691111399829","commitUserId":"6082067291260682283","commitUserName":"宋庆龄小学","commodityInspectionNo":"","createTime":"1688533911200","createUserCode":"120190","createUserId":"6082067291260682283","createUserName":"宋庆龄小学","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"06:16","getOnTime":"06:01","handleStatus":"0","height":"1906","hookTime":"1692151841577","imageFileUrl":"","imageId":"1676458836275240960","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168853390725220127.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002360504","invoiceDate":"","invoiceId":"1676458848484851712","invoiceNo":"03753548","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"9.8","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1688533908317","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168853390725220127.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1688400000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1693191650149","updateUserId":"6082067291260682283","updateUserName":"宋庆龄小学","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"882","xPoint":"274","yPoint":"69"},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-28 11:00:48,170 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"39.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"16885339357323057","billCode":"ER202308164577","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1691111399915","commitUserId":"6082067291260682283","commitUserName":"宋庆龄小学","commodityInspectionNo":"","createTime":"1688533939575","createUserCode":"120190","createUserId":"6082067291260682283","createUserName":"宋庆龄小学","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"06:18","getOnTime":"05:59","handleStatus":"0","height":"1931","hookTime":"1692151841577","imageFileUrl":"","imageId":"1676458956622397440","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168853393573382144.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002360504","invoiceDate":"","invoiceId":"1676458967510810624","invoiceNo":"02628755","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"10","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1688533937010","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168853393573382144.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1688313600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1693191650150","updateUserId":"6082067291260682283","updateUserName":"宋庆龄小学","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"882","xPoint":"321","yPoint":"85"},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-28 11:00:48,186 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"38.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"16885339633734498","billCode":"ER202308164577","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1691111400066","commitUserId":"6082067291260682283","commitUserName":"宋庆龄小学","commodityInspectionNo":"","createTime":"1688533967144","createUserCode":"120190","createUserId":"6082067291260682283","createUserName":"宋庆龄小学","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"06:38","getOnTime":"06:19","handleStatus":"0","height":"2010","hookTime":"1692151841577","imageFileUrl":"","imageId":"1676459071684747264","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168853396337311383.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260212","invoiceDate":"","invoiceId":"1676459083114225664","invoiceNo":"00815164","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"9.7","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1688533964442","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168853396337311383.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1688227200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1693191650150","updateUserId":"6082067291260682283","updateUserName":"宋庆龄小学","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"866","xPoint":"148","yPoint":"6"},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-28 11:00:48,186 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"148.00","amountWithoutTax":"148.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"148.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"148.00","amountWithoutTax":"148.00","backType":"0","balanceAmount":"148.00","billCode":"ER202308164577","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"65181593102878499401","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"79<1</>8/>70/*9/0+*>2-54163>69<-8+-57*393<11>3*8609-0+2<15225++934317//*5*2+*-6>761+3846<-8+-57*393<11>3+154","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"120190","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1691237650826088448","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/15/169205745205368006.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1691237663375446016","invoiceNo":"03011912","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990624","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230802","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13916713797","purchaserAddress":"13916713797","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"刘美蓉","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：90002424101，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":"1692057452282","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/15/169205745205368006.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-28 11:00:48,186 [35] 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":"168853395006882512","billCode":"ER202308164577","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1691111400010","commitUserId":"6082067291260682283","commitUserName":"宋庆龄小学","commodityInspectionNo":"","createTime":"1688533954128","createUserCode":"120190","createUserId":"6082067291260682283","createUserName":"宋庆龄小学","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"07:11","getOnTime":"06:54","handleStatus":"0","height":"2016","hookTime":"1692151841577","imageFileUrl":"","imageId":"1676459016110215168","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168853395007018916.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260406","invoiceDate":"","invoiceId":"1676459028558917632","invoiceNo":"02141254","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"9.7","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1688533951193","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168853395007018916.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1688486400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1693191650150","updateUserId":"6082067291260682283","updateUserName":"宋庆龄小学","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"1040","xPoint":"132","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-28 11:00:48,201 [85] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-08-28 11:00:48,201 [85] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202308174599-Success-0
2023-08-28 11:00:48,201 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-08-28 11:00:48,279 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-28 11:00:48,311 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-28 11:00:48,311 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-28 11:00:48,326 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-28 11:00:48,357 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-28 11:00:48,405 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-08-28 11:00:48,405 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105194", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":72},{"BudgetAccount":"52532002","Amount":952},{"BudgetAccount":"52541001","Amount":228},{"BudgetAccount":"52513502","Amount":205}]}
2023-08-28 11:00:48,421 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"205.40","amountWithoutTax":"205.40","cargoName":"*电信服务*电信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"205.4","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"205.40","amountWithoutTax":"205.40","backType":"0","balanceAmount":"205.40","billCode":"ER202308174599","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"12427766331093544071","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"宁复","cipherText":"03892+93746593>+3><7390>*/89-97509+5/+892+93746593>+975*3>892+93746593>+3>>26*-676750/1</9+2420119+>19+449/958<8","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001481","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1692104967789301760","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/17/169226423658161531.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","importCertificateNo":"","invoiceCode":"032002300111","invoiceId":"1692104981324320768","invoiceNo":"71077655","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宁开","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099435560","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230814","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"张雷","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账期：2023.07.01-2023.07.31,账户号：251029362010,开票号码：17384478333","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1692264236762","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"南京玄武区中央路2号 025-83288206","sellerAddress":"南京玄武区中央路2号025-83288206","sellerBankAccount":"","sellerBankInfo":"工商银行城北支行 4301010919001154390","sellerBankName":"工商银行城北支行4301010919001154390","sellerCode":"","sellerName":"中国电信股份有限公司南京分公司","sellerNo":"","sellerTaxNo":"913201007482112112","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/17/169226423658161531.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-28 11:00:48,421 [76] 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":"168853397783823589","billCode":"ER202308164577","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1691111400161","commitUserId":"6082067291260682283","commitUserName":"宋庆龄小学","commodityInspectionNo":"","createTime":"1688533981674","createUserCode":"120190","createUserId":"6082067291260682283","createUserName":"宋庆龄小学","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"06:21","getOnTime":"06:04","handleStatus":"0","height":"2000","hookTime":"1692151841577","imageFileUrl":"","imageId":"1676459132321792000","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/16885339778397493.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002360215","invoiceDate":"","invoiceId":"1676459144082620416","invoiceNo":"00072346","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"9.7","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1688533978901","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/16885339778397493.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1688140800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1693191650150","updateUserId":"6082067291260682283","updateUserName":"宋庆龄小学","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"866","xPoint":"321","yPoint":"6"},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-28 11:00:48,421 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"18.00","amountWithoutTax":"17.14","cargoName":"*经营租赁*临时停车费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.86","taxRate":"5.00","type":"","unitPrice":"17.14285714","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"18.00","amountWithoutTax":"17.14","backType":"0","balanceAmount":"18.00","billCode":"ER202308174599","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"66575453833759306712","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"曹英","cipherText":">01286<+2<5*8**0963/84+0-/4582*9*2<8<>86*92-3/517*<4737/*+841-/37>*15194*1-71947>1+545+0*954*+*>18-86<7<7838","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001481","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1692105144608575488","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/17/169226427875235647.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"033002200611","invoiceId":"1692105157690609664","invoiceNo":"75100889","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刘琼","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661823743997","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230816","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1692264278918","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"杭州市西湖区文二路391号西湖国际大厦D座中区2楼87180168","sellerAddress":"杭州市西湖区文二路391号西湖国际大厦D座中区2楼87180168","sellerBankAccount":"","sellerBankInfo":"中国建设银行杭州高新支行33001616727053000308","sellerBankName":"中国建设银行杭州高新支行33001616727053000308","sellerCode":"","sellerName":"中节能物业管理有限公司","sellerNo":"","sellerTaxNo":"91330106142937560K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/17/169226427875235647.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.86","taxPaidProof":"","taxRate":"5.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-28 11:00:48,437 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"228.05","amountWithoutTax":"228.05","cargoName":"*电信服务*通信费","currentDateEnd":"","currentDateStart":"","itemSpec":"型","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"件","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"228.05","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"228.05","amountWithoutTax":"228.05","backType":"0","balanceAmount":"228.05","billCode":"ER202308174599","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"02855968878303055593","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"杭翼","cipherText":"038<-787>->695*+1>*>4608248437-89-2*4/21/-81997178<808/5<482/98/+>0301/46**637/195<*6-7<*2+3160115801963>5+06+>3","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001481","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1692104923312902144","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/17/169226422594386766.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"033002200611","invoiceId":"1692104938659860480","invoiceNo":"94297476","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"杭州电信","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099000144","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230814","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"发票流水:100033051829;合同号:2711058506521|计费周期:202307;赠送话费抵扣:1.00","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1692264226157","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"杭州市富春路288号 0571-87238723","sellerAddress":"杭州市富春路288号0571-87238723","sellerBankAccount":"","sellerBankInfo":"工商银行股份有限公司杭州羊坝头支行 1202020109005425862","sellerBankName":"工商银行股份有限公司杭州羊坝头支行1202020109005425862","sellerCode":"","sellerName":"中国电信股份有限公司杭州分公司","sellerNo":"","sellerTaxNo":"91330100747018962D","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/17/169226422594386766.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-28 11:00:48,515 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"335.82","amountWithoutTax":"297.19","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"42.78000000","quantityUnit":"升","rowNum":"1","taxAmount":"38.63","taxRate":"13.00","type":"","unitPrice":"6.94693782","zeroTax":" "},{"amountWithTax":"-21.39","amountWithoutTax":"-18.93","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-2.46","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"314.43","amountWithoutTax":"278.26","backType":"0","balanceAmount":"314.43","billCode":"ER202308174599","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"80997597530561899066","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中油好客复核","cipherText":"/399418>+5+<509740-/44+9-7/*203>1/>10+>5>2889*41016+>10/3<+790041+4++350/031-58488+795023>8-/32+6-83*//>28/5","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10001481","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1692105059720056832","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/17/169226425851132487.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","importCertificateNo":"","invoiceCode":"033002200611","invoiceId":"1692105072844034048","invoiceNo":"76408568","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中油好客开票","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661823743647","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230810","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"浙江销售杭州分公司余杭塘路加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1692264258679","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"杭州市西湖区黄龙路5号黄龙恒励大厦6层A-F0571-56666226","sellerAddress":"杭州市西湖区黄龙路5号黄龙恒励大厦6层A-F0571-56666226","sellerBankAccount":"","sellerBankInfo":"工行体育场路支行1202021009900003872","sellerBankName":"工行体育场路支行1202021009900003872","sellerCode":"","sellerName":"中国石油天然气股份有限公司浙江杭州销售分公司","sellerNo":"","sellerTaxNo":"91330100757207249H","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/17/169226425851132487.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"36.17","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-28 11:00:48,531 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"36.00","amountWithoutTax":"34.29","cargoName":"*经营租赁*临时停车费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"1.71","taxRate":"5.00","type":"","unitPrice":"34.28571429","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"36.00","amountWithoutTax":"34.29","backType":"0","balanceAmount":"36.00","billCode":"ER202308174599","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"51044876354034892832","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"曹英","cipherText":">81**11-+3*<>895*709<650*82441>4*6-3>>809968-92-2/2+1482+98*15948<4**3<094<62/2501/02463>45091/>1<<82/>+02+9","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001481","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1692105187440807936","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/17/169226428894486775.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"033002200611","invoiceId":"1692105200841605120","invoiceNo":"75100702","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刘琼","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661823743997","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230804","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1692264289129","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"杭州市西湖区文二路391号西湖国际大厦D座中区2楼87180168","sellerAddress":"杭州市西湖区文二路391号西湖国际大厦D座中区2楼87180168","sellerBankAccount":"","sellerBankInfo":"中国建设银行杭州高新支行33001616727053000308","sellerBankName":"中国建设银行杭州高新支行33001616727053000308","sellerCode":"","sellerName":"中节能物业管理有限公司","sellerNo":"","sellerTaxNo":"91330106142937560K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/17/169226428894486775.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.71","taxPaidProof":"","taxRate":"5.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-28 11:00:48,531 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"320.00","amountWithoutTax":"283.19","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"41.94000000","quantityUnit":"升","rowNum":"1","taxAmount":"36.81","taxRate":"13.00","type":"","unitPrice":"6.75226514","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"320.00","amountWithoutTax":"283.19","backType":"0","balanceAmount":"320.00","billCode":"ER202308174599","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"68165495873736566501","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中油好客复核","cipherText":"*+/4//<6<-398+*-98+31+>*1033<+64/27>00>3-23-8<987+<+-4><88-<//987304348+8*<9+-/+//007+*864445/206/*37<*/>11<","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10001481","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1692105016040574976","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/17/169226424803815287.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"033002200911","invoiceId":"1692105030372511744","invoiceNo":"50020066","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中油好客开票","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661620012692","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"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杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"浙江销售杭州分公司余杭塘路加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1692264248265","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"杭州市西湖区黄龙路5号黄龙恒励大厦6层A-F0571-56666226","sellerAddress":"杭州市西湖区黄龙路5号黄龙恒励大厦6层A-F0571-56666226","sellerBankAccount":"","sellerBankInfo":"工行体育场路支行1202021009900003872","sellerBankName":"工行体育场路支行1202021009900003872","sellerCode":"","sellerName":"中国石油天然气股份有限公司浙江杭州销售分公司","sellerNo":"","sellerTaxNo":"91330100757207249H","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/17/169226424803815287.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"36.81","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-28 11:00:48,546 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"318.01","amountWithoutTax":"281.42","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"41.68000000","quantityUnit":"升","rowNum":"1","taxAmount":"36.59","taxRate":"13.00","type":"","unitPrice":"6.75191939","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"318.01","amountWithoutTax":"281.42","backType":"0","balanceAmount":"318.01","billCode":"ER202308174599","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"46279683461081318777","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中油好客复核","cipherText":"<421104*21593829/2526125>6+3>815284916453483*9*733-2+/2*26902855/9*<54386<+35++104<6<+/+15-<6-36/-45*68++<67","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10001481","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1692105101537267712","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/17/169226426848036030.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"033002200911","invoiceId":"1692105114707382272","invoiceNo":"50048419","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中油好客开票","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661620012692","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230803","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"浙江销售杭州分公司余杭塘路加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1692264268649","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"杭州市西湖区黄龙路5号黄龙恒励大厦6层A-F0571-56666226","sellerAddress":"杭州市西湖区黄龙路5号黄龙恒励大厦6层A-F0571-56666226","sellerBankAccount":"","sellerBankInfo":"工行体育场路支行1202021009900003872","sellerBankName":"工行体育场路支行1202021009900003872","sellerCode":"","sellerName":"中国石油天然气股份有限公司浙江杭州销售分公司","sellerNo":"","sellerTaxNo":"91330100757207249H","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/17/169226426848036030.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"36.59","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-28 11:00:48,562 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-28 11:00:48,593 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-28 11:00:48,625 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-28 11:00:48,625 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-28 11:00:48,671 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"18.00","amountWithoutTax":"17.14","cargoName":"*经营租赁*临时停车费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.86","taxRate":"5.00","type":"","unitPrice":"17.14285714","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"18.00","amountWithoutTax":"17.14","backType":"0","balanceAmount":"18.00","billCode":"ER202308174599","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"75964927130251615129","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"曹英","cipherText":"+>>4-7+12881**0368*65-7>9>-7-48>2*304*>--55*-<*/16<>9+733*/->/<234*78*/40249<2982<87-7968>-+126*65*419>/<492","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001481","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1692105231044792320","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/17/169226429934981350.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","importCertificateNo":"","invoiceCode":"033002200611","invoiceId":"1692105244684668928","invoiceNo":"75100532","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刘琼","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661823743997","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"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杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1692264299525","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"杭州市西湖区文二路391号西湖国际大厦D座中区2楼87180168","sellerAddress":"杭州市西湖区文二路391号西湖国际大厦D座中区2楼87180168","sellerBankAccount":"","sellerBankInfo":"中国建设银行杭州高新支行33001616727053000308","sellerBankName":"中国建设银行杭州高新支行33001616727053000308","sellerCode":"","sellerName":"中节能物业管理有限公司","sellerNo":"","sellerTaxNo":"91330106142937560K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/17/169226429934981350.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.86","taxPaidProof":"","taxRate":"5.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-28 11:00:48,703 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-28 11:00:48,718 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-28 11:00:48,718 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-28 11:00:48,734 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-28 11:00:48,843 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-08-28 11:00:48,843 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2023-08-28 11:00:48,843 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-28 11:00:48,906 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202308104517", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1689446822175318016","InvoiceNo":"47862088","VATAmountB":"0","Invoiceattachment":{"id":"61fc19f9-95d2-46cb-ad21-46f0a3a6df18","name":"169157499837974176.jpeg","fileSize":267172},"TotalAmountinclVATC":"172","AmountwithoutVATA":172,"userCode":"10003480","userName":"石鸿雁","InvoiceId":"1689214106139185152","imageId":"1689214093279449088","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":172,"Date":"2023-08-09","TaxRate":"","InvoiceType":"电子发票","_id":"388f062c-674c-47ca-92a3-33668e465a9d","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"办公用网","Attachments":null,"Lineitemtext":"202308石鸿雁办公用网","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1689446822141759488","InvoiceNo":"35057987","VATAmountB":"0","Invoiceattachment":{"id":"f2307f38-f888-4b83-ad1e-e1914ba1f090","name":"16915749988572235.jpeg","fileSize":250531},"TotalAmountinclVATC":"148","AmountwithoutVATA":148,"userCode":"10003480","userName":"石鸿雁","InvoiceId":"1689214106567004160","imageId":"1689214095229800448","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":148,"Date":"2023-08-09","TaxRate":"","InvoiceType":"电子发票","_id":"c2d40b24-a687-49af-9df0-5ba177661840","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"办公用网","Attachments":{"id":"892dcc49-bc5a-45e4-b6aa-2004bfaff26a","name":"WechatIMG2103.jpg","fileSize":308662},"Lineitemtext":"202308石鸿雁办公用网","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1689095708720504832","InvoiceNo":"35506484","VATAmountB":"0","Invoiceattachment":{"id":"ab2ea85d-f389-48fa-ab21-9778e1d7ac0b","name":"16915467560427778.jpeg","fileSize":446509},"TotalAmountinclVATC":"160","AmountwithoutVATA":160,"userCode":"10003480","userName":"石鸿雁","InvoiceId":"1689095649494122496","imageId":"1689095636391120896","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":160,"Date":"2023-08-08","TaxRate":"","InvoiceType":"电子发票","_id":"945c73d3-d5a1-4f19-8918-c4d7e59bf294","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"办公用网","Attachments":{"id":"313fff6b-0007-4899-a8e9-54b41c677f36","name":"WechatIMG2102.jpg","fileSize":290412},"Lineitemtext":"202308石鸿雁办公用网","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-08-28 11:00:48,906 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202308104517-Approve-2
2023-08-28 11:00:48,906 [30] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202308104517","status":"2"}
2023-08-28 11:00:49,432 [30] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-08-28 11:00:49,432 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202308104517-Success-0
2023-08-28 11:00:49,432 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-08-28 11:00:49,631 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-08-28 11:00:49,631 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105405", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":480}]}
2023-08-28 11:00:49,786 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"148.00","amountWithoutTax":"148.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"148.0","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"148.00","amountWithoutTax":"148.00","backType":"0","balanceAmount":"148.00","billCode":"ER202308104517","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"05265099287585089233","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李剑书","cipherText":"03*8+<<600+//544760>03+25+/*817<03-94+236108<658*2-/0>222*1*00/26<*23<66<9-6</>-037*<33><3<20/0119651964/40>3088","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003480","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1689214095229800448","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/09/16915749988572235.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011001900711","invoiceId":"1689214106567004160","invoiceNo":"35057987","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京电信","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099835416","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230809","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":"202307;18911821205","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1691574999032","scanUserId":"6122626479364882481","scanUserName":"石鸿雁","sellerAddrTel":"北京市东城区朝阳门北大街21号16层010-58503026","sellerAddress":"北京市东城区朝阳门北大街21号16层010-58503026","sellerBankAccount":"","sellerBankInfo":"工行阜外大街支行0200049219022523842","sellerBankName":"工行阜外大街支行0200049219022523842","sellerCode":"","sellerName":"中国电信股份有限公司北京分公司","sellerNo":"","sellerTaxNo":"91110101681953105M","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/09/16915749988572235.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-28 11:00:49,786 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"63.00","amountWithoutTax":"63.00","cargoName":"*电信服务*增值费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"张","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"63.00000000","zeroTax":"3"},{"amountWithTax":"109.00","amountWithoutTax":"109.00","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"张","rowNum":"2","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"109.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"172.00","amountWithoutTax":"172.00","backType":"0","balanceAmount":"172.00","billCode":"ER202308104517","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"64242077144182233694","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"北京移动","cipherText":">182*747<>19669>21**68>48+0>0955303083>+67+737957*2216<59><52*96--0914661801/429848+4>2-5937+18>7>77+375>*4+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003480","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1689214093279449088","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/09/169157499837974176.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300411","invoiceId":"1689214106139185152","invoiceNo":"47862088","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京移动渠道","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200219101","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230809","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"业务号码:15811213999 账期月:20230701--20230731 应付:172.00 实付:172.00,boss发票流水号：5009949360","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1691574998568","scanUserId":"6122626479364882481","scanUserName":"石鸿雁","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","sellerAddress":"北京市东城区东直门南大街7号010-52186699","sellerBankAccount":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","sellerBankName":"中国建设银行北京新华支行11001014600053013746","sellerCode":"","sellerName":"中国移动通信集团北京有限公司","sellerNo":"","sellerTaxNo":"91110000722611700L","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/09/169157499837974176.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-28 11:00:49,786 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"160.00","amountWithoutTax":"160.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"160.0","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"160.00","amountWithoutTax":"160.00","backType":"0","balanceAmount":"160.00","billCode":"ER202308104517","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"13487608474176250378","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李剑书","cipherText":"03219*+-7/+++58842*7>5980*271>7602+566253/26536+6+<06242>>2830>*>03983030>305-753>/2*0/+8-1<<>01096519+++48637+<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003480","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1689095636391120896","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/09/16915467560427778.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011001900711","invoiceId":"1689095649494122496","invoiceNo":"35506484","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京电信","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099835416","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230808","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"北京市朝阳区建国门秀水街国际俱乐部C座","purchaserAddress":"北京市朝阳区建国门秀水街国际俱乐部C座","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"202307-202308;15313977221","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1691546756245","scanUserId":"6122626479364882481","scanUserName":"石鸿雁","sellerAddrTel":"北京市东城区朝阳门北大街21号16层010-58503026","sellerAddress":"北京市东城区朝阳门北大街21号16层010-58503026","sellerBankAccount":"","sellerBankInfo":"工行阜外大街支行0200049219022523842","sellerBankName":"工行阜外大街支行0200049219022523842","sellerCode":"","sellerName":"中国电信股份有限公司北京分公司","sellerNo":"","sellerTaxNo":"91110101681953105M","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/09/16915467560427778.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-28 11:00:49,927 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-28 11:00:49,958 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-28 11:00:49,974 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-08-28 11:00:49,974 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"160.0","amountWithoutTax":"160.00","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"次","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"160.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1691546756245","sellerAddress":"北京市东城区朝阳门北大街21号16层010-58503026","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1689095636391120896","machineCode":"499099835416","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001900711","xmlUrl":"","sellerTaxNo":"91110101681953105M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/09/16915467560427778.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国电信股份有限公司北京分公司","allElectricInvoiceNo":"","purchaserAddress":"北京市朝阳区建国门秀水街国际俱乐部C座","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"160.00","scanUserId":"6122626479364882481","createUserCode":"10003480","billCode":"ER202308104517","balanceAmount":"160.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1689095649494122496","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行阜外大街支行0200049219022523842","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03219*+-7/+++58842*7>5980*271>7602+566253/26536+6+<06242>>2830>*>03983030>305-753>/2*0/+8-1<<>01096519+++48637+<","sellerAddrTel":"北京市东城区朝阳门北大街21号16层010-58503026","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"35506484","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserBankName":"","checkCode":"13487608474176250378","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20230808","checkerName":"李剑书","taxAmount":"0.00","sellerBankName":"工行阜外大街支行0200049219022523842","checkSignStatus":"3","invoicerName":"北京电信","checkSignRemark":"","ext10":"","sellerNo":"","remark":"202307-202308;15313977221","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/09/16915467560427778.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":"北京市朝阳区建国门秀水街国际俱乐部C座","amountWithTax":"160.00","scanUserName":"石鸿雁","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"63.00000000","amountWithoutTax":"63.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*增值费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"63.00"},{"unitPrice":"109.00000000","amountWithoutTax":"109.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"109.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1691574998568","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":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1689214093279449088","machineCode":"661200219101","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300411","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/09/169157499837974176.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"172.00","scanUserId":"6122626479364882481","createUserCode":"10003480","billCode":"ER202308104517","balanceAmount":"172.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1689214106139185152","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":">182*747<>19669>21**68>48+0>0955303083>+67+737957*2216<59><52*96--0914661801/429848+4>2-5937+18>7>77+375>*4+","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"47862088","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserBankName":"","checkCode":"64242077144182233694","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20230809","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":"北京移动渠道","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:15811213999 账期月:20230701--20230731 应付:172.00 实付:172.00,boss发票流水号：5009949360","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/09/169157499837974176.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":"172.00","scanUserName":"石鸿雁","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"148.0","amountWithoutTax":"148.00","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"次","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"148.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1691574999032","sellerAddress":"北京市东城区朝阳门北大街21号16层010-58503026","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1689214095229800448","machineCode":"499099835416","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001900711","xmlUrl":"","sellerTaxNo":"91110101681953105M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/09/16915749988572235.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国电信股份有限公司北京分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"148.00","scanUserId":"6122626479364882481","createUserCode":"10003480","billCode":"ER202308104517","balanceAmount":"148.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1689214106567004160","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行阜外大街支行0200049219022523842","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03*8+<<600+//544760>03+25+/*817<03-94+236108<658*2-/0>222*1*00/26<*23<66<9-6</>-037*<33><3<20/0119651964/40>3088","sellerAddrTel":"北京市东城区朝阳门北大街21号16层010-58503026","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"35057987","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserBankName":"","checkCode":"05265099287585089233","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20230809","checkerName":"李剑书","taxAmount":"0.00","sellerBankName":"工行阜外大街支行0200049219022523842","checkSignStatus":"3","invoicerName":"北京电信","checkSignRemark":"","ext10":"","sellerNo":"","remark":"202307;18911821205","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/09/16915749988572235.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":"148.00","scanUserName":"石鸿雁","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003480","billCodeType":"expensesBill","billCode":"ER202308104517","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1692672232826","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1693191652788}
2023-08-28 11:00:50,005 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-28 11:16:27,233 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-08-28 11:16:27,233 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2308285492","BusinessBillType":"AR","CompanyCode":"CSZN003","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103640295"}
2023-08-28 11:16:32,825 [11] 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":11246.59,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市南山区学苑大道1001号南山智园A1栋一层","purchaserBankAccount":"811980479210001","purchaserBankName":"招商银行股份有限公司深圳高新园科创支行","purchaserName":"深信服科技股份有限公司","purchaserNo":null,"purchaserTaxNo":"91440300726171773F","purchaserTel":"26581949","receiveUserEmail":"manager.shenxinfu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2308285492-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN003","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":11246.59,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1695998763839528960","itemName":"管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-08-28 11:16:34,589 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-08-28 11:16:34,589 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308285492-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-08-28 11:27:44,530 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-08-28 11:27:44,530 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2308281759","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2023-08-28 11:28:35,023 [25] 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":2000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海城建物资有限公司","purchaserNo":null,"purchaserTaxNo":"91310000133748178G","purchaserTel":"","receiveUserEmail":"yciscp.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2308281759-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1696001604725514240","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}]}]}
2023-08-28 11:28:38,729 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-08-28 11:28:38,729 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2308281759-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-08-28 11:29:45,973 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-28 11:29:45,973 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1013289222885076992,"preInvoiceId":1013288993817411584,"batchNo":1013288991107305472,"outBatchNo":1013288991107305472,"salesbillId":"1013288990780297216","salesbillNo":"ICC2308281759-1","invoiceCode":"","invoiceNo":"23312000000065089698","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海城建物资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000133748178G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230828","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2000.000000,"amountWithoutTax":1886.790000,"taxAmount":113.210000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1693193376763,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/0IQ2wH86","receiveUserEmail":"yciscp.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1693193376734,"createUserId":"0","updateTime":1693193388351,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1693193376763,"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/fnNTr7BH","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000065089698","xmlUrl":"https://s.xforceplus.com/aVYOLbNR","channel":""},"invoiceDetails":[{"id":1013289222968963072,"invoiceId":1013289222885076992,"preInvoiceId":1013288993817411584,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1013288993817411585,"invoiceCode":"","invoiceNo":"23312000000065089698","salesListNo":"","cargoCode":"1696001604725514240","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"1886.792452830190000","amountWithoutTax":1886.790000,"taxAmount":113.210000,"amountWithTax":2000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1693193376759,"updateTime":1693193376769,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2308281759-1","salesbillId":1013288990780297216,"amountWithTax":2000.00,"alreadyAmountWithTax":2000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1013288990780297217,"salesbillItemNo":"1","amountWithTax":2000.00,"alreayAmountWithTax":2000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1886.790000,"taxAmount":113.210000,"amountWithTax":2000.000000,"preInvoiceItemId":1013288993817411585,"salesbillItemId":1013288990780297217,"salesbillItemNo":"1","salesbillNo":"ICC2308281759-1","invoiceItemId":1013289222968963072}]}
2023-08-28 11:29:46,957 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/0IQ2wH86
2023-08-28 11:29:46,957 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/0IQ2wH86
2023-08-28 11:29:47,457 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/0IQ2wH86
2023-08-28 11:29:48,317 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2308281759 -> 更新只要推送状态
2023-08-28 11:33:03,237 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-08-28 11:33:03,237 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.59180633","amountWithoutTax":"353.98","itemSpec":"","quantity":"53.70000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(京ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"46.02","amountWithTax":"400.00"},{"unitPrice":"","amountWithoutTax":"-4.75","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 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","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(京ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"46.02","amountWithTax":"400.00"},{"unitPrice":"","amountWithoutTax":"-4.57","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 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2023-08-28 11:33:04,701 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202308084490
2023-08-28 11:33:06,263 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202308084490
2023-08-28 11:33:33,996 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-08-28 11:33:33,996 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.59180633","amountWithoutTax":"353.98","itemSpec":"","quantity":"53.70000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(京ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"46.02","amountWithTax":"400.00"},{"unitPrice":"","amountWithoutTax":"-4.75","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 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2023-08-28 11:35:45,960 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-28 11:35:45,960 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1013289222885076992,"preInvoiceId":1013288993817411584,"batchNo":1013288991107305472,"outBatchNo":1013288991107305472,"salesbillId":"1013288990780297216","salesbillNo":"ICC2308281759-1","invoiceCode":"","invoiceNo":"23312000000065089698","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海城建物资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000133748178G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230828","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2000.000000,"amountWithoutTax":1886.790000,"taxAmount":113.210000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1693193376763,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/0IQ2wH86","receiveUserEmail":"yciscp.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1693193376734,"createUserId":"0","updateTime":1693193388351,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1693193376763,"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/fnNTr7BH","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000065089698","xmlUrl":"https://s.xforceplus.com/aVYOLbNR","channel":""},"invoiceDetails":[{"id":1013289222968963072,"invoiceId":1013289222885076992,"preInvoiceId":1013288993817411584,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1013288993817411585,"invoiceCode":"","invoiceNo":"23312000000065089698","salesListNo":"","cargoCode":"1696001604725514240","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"1886.792452830190000","amountWithoutTax":1886.790000,"taxAmount":113.210000,"amountWithTax":2000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1693193376759,"updateTime":1693193376769,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2308281759-1","salesbillId":1013288990780297216,"amountWithTax":2000.00,"alreadyAmountWithTax":2000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1013288990780297217,"salesbillItemNo":"1","amountWithTax":2000.00,"alreayAmountWithTax":2000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1886.790000,"taxAmount":113.210000,"amountWithTax":2000.000000,"preInvoiceItemId":1013288993817411585,"salesbillItemId":1013288990780297217,"salesbillItemNo":"1","salesbillNo":"ICC2308281759-1","invoiceItemId":1013289222968963072}]}
2023-08-28 11:35:46,835 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/0IQ2wH86
2023-08-28 11:35:46,835 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/0IQ2wH86
2023-08-28 11:35:47,273 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/0IQ2wH86
2023-08-28 11:35:47,789 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2308281759 -> 更新只要推送状态
2023-08-28 11:38:49,673 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-08-28 11:38:49,673 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.59180633","amountWithoutTax":"353.98","itemSpec":"","quantity":"53.70000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(京ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"46.02","amountWithTax":"400.00"},{"unitPrice":"","amountWithoutTax":"-4.75","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 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2023-08-28 11:39:46,134 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-08-28 11:39:46,134 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.59180633","amountWithoutTax":"353.98","itemSpec":"","quantity":"53.70000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(京ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"46.02","amountWithTax":"400.00"},{"unitPrice":"","amountWithoutTax":"-4.75","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 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","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(京ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"46.02","amountWithTax":"400.00"},{"unitPrice":"","amountWithoutTax":"-4.57","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 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0200006809006515061","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"32+*/->03-28533*/>*6403136>6/8<<+77578/9*1-/374/53/2/*8<*92602>+0///25473/*>/+*5502+73>+<2+0<4745*/1-9752425","sellerAddrTel":"北京市朝阳区东坝乡东晓景村010-65424855","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"43413102","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","checkCode":"85073386343595654749","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20230706","checkerName":"刘瑞欢","taxAmount":"45.43","sellerBankName":"中国工商银行北京管庄支行0200006809006515061","checkSignStatus":"1","invoicerName":"中油好客","checkSignRemark":"","ext10":"","sellerNo":"","remark":"北京销售晓景加油站","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/06/169130938492197645.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230806/16/N45_a6834780-3430-11ee-9935-a946bad6a255.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":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","amountWithTax":"394.84","scanUserName":"刘洋","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.97360126","amountWithoutTax":"353.98","itemSpec":"","quantity":"50.76000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(京ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"46.02","amountWithTax":"400.00"},{"unitPrice":"","amountWithoutTax":"-4.50","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(京ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.58","amountWithTax":"-5.08"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1691309385617","sellerAddress":"北京市朝阳区东坝乡东晓景村010-65424855","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1688100031812419584","machineCode":"661719671612","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300611","xmlUrl":"","sellerTaxNo":"91110105101756675A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/06/169130938536740301.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"291c8d3834e495de63580ac2a1f68dd3","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京市晓景汽车服务有限公司","allElectricInvoiceNo":"","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"349.48","scanUserId":"6122626479364882631","createUserCode":"980216","billCode":"ER202308084490","balanceAmount":"394.92","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1688100127874568192","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","sellerBankInfo":"中国工商银行北京管庄支行 0200006809006515061","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"30</-6953-308/0>>641>508469>>+0636>38-5/19<040+<0907-3639+24439768//3/990<<65/70695+1+/80+316287/809<402*70>","sellerAddrTel":"北京市朝阳区东坝乡东晓景村010-65424855","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"43406851","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","checkCode":"71351529673585707769","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20230706","checkerName":"刘瑞欢","taxAmount":"45.44","sellerBankName":"中国工商银行北京管庄支行0200006809006515061","checkSignStatus":"1","invoicerName":"中油好客","checkSignRemark":"","ext10":"","sellerNo":"","remark":"北京销售晓景加油站","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/06/169130938536740301.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230806/16/N45_a6b13550-3430-11ee-ae6d-5365ecc1854c.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":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","amountWithTax":"394.92","scanUserName":"刘洋","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"3","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":"3","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"980216","billCodeType":"expensesBill","billCode":"ER202308084490","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1691997595506","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1693193585975}
2023-08-28 11:39:54,103 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-28 11:39:54,103 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1013291761781227520,"preInvoiceId":1013285955379646464,"batchNo":1013285953621708800,"outBatchNo":1013285953621708800,"salesbillId":"1013285953302941696","salesbillNo":"IB2308285492-1","invoiceCode":"","invoiceNo":"23952000000012970899","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN003","sellerId":5841983782852378640,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山二分公司","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"075533564956","sellerAddress":"深圳市南山区粤海街道高新南四道18号创维半导体设计大厦裙楼0301-0303","sellerBankName":"中国工商银行股份有限公司深圳高新园支行","sellerBankAccount":"4000091909100419879","purchaserName":"深信服科技股份有限公司","purchaserGroupId":1498372894895095808,"purchaserTenantId":1498372894895095808,"purchaserId":6267261357352026112,"purchaserNo":"","purchaserTaxNo":"91440300726171773F","purchaserTel":"26581949","purchaserAddress":"深圳市南山区学苑大道1001号南山智园A1栋一层","purchaserBankName":"招商银行股份有限公司深圳高新园科创支行","purchaserBankAccount":"811980479210001","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230828","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":11246.590000,"amountWithoutTax":10609.990000,"taxAmount":636.600000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1693193982071,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Nuu91u5Y","receiveUserEmail":"manager.shenxinfu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1693193982036,"createUserId":"0","updateTime":1693193996458,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1693193982071,"deposeUserId":"0","sysOrgId":5841978521832046606,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/3hoyUfYE","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23952000000012970899","xmlUrl":"https://s.xforceplus.com/GsIesWC4","channel":""},"invoiceDetails":[{"id":1013291761818976256,"invoiceId":1013291761781227520,"preInvoiceId":1013285955379646464,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1013285955379646465,"invoiceCode":"","invoiceNo":"23952000000012970899","salesListNo":"","cargoCode":"1695998763839528960","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":10609.990000,"taxAmount":636.600000,"amountWithTax":11246.590000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1693193982068,"updateTime":1693193982078,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308285492-1","salesbillId":1013285953302941696,"amountWithTax":11246.59,"alreadyAmountWithTax":11246.590000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1013285953302941697,"salesbillItemNo":"1","amountWithTax":11246.59,"alreayAmountWithTax":11246.590000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":10609.990000,"taxAmount":636.600000,"amountWithTax":11246.590000,"preInvoiceItemId":1013285955379646465,"salesbillItemId":1013285953302941697,"salesbillItemNo":"1","salesbillNo":"IB2308285492-1","invoiceItemId":1013291761818976256}]}
2023-08-28 11:39:55,633 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Nuu91u5Y
2023-08-28 11:39:55,633 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Nuu91u5Y
2023-08-28 11:39:56,086 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Nuu91u5Y
2023-08-28 11:39:59,084 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308285492 -> 更新只要推送状态
2023-08-28 11:40:00,301 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308285492 -> 推送状态为否
2023-08-28 11:44:46,519 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-08-28 11:44:46,519 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2308285493","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2023-08-28 11:45:36,854 [25] 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":8797.69,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市浦东新区世纪大道8号上海国金中心汇丰银行大楼22楼01-03室，23楼，25楼01","purchaserBankAccount":"088113329001","purchaserBankName":"汇丰银行（中国）有限公司上海分行","purchaserName":"汇丰银行（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"913100007989808015","purchaserTel":"021-38883888","receiveUserEmail":"hbcn@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2308285493-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO单号：PHBCN0023331","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":8797.69,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1696005890867994624","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO单号：PHBCN0023331","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-08-28 11:45:40,563 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-08-28 11:45:40,563 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308285493-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-08-28 11:45:57,355 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-28 11:45:57,355 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1013291761781227520,"preInvoiceId":1013285955379646464,"batchNo":1013285953621708800,"outBatchNo":1013285953621708800,"salesbillId":"1013285953302941696","salesbillNo":"IB2308285492-1","invoiceCode":"","invoiceNo":"23952000000012970899","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN003","sellerId":5841983782852378640,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山二分公司","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"075533564956","sellerAddress":"深圳市南山区粤海街道高新南四道18号创维半导体设计大厦裙楼0301-0303","sellerBankName":"中国工商银行股份有限公司深圳高新园支行","sellerBankAccount":"4000091909100419879","purchaserName":"深信服科技股份有限公司","purchaserGroupId":1498372894895095808,"purchaserTenantId":1498372894895095808,"purchaserId":6267261357352026112,"purchaserNo":"","purchaserTaxNo":"91440300726171773F","purchaserTel":"26581949","purchaserAddress":"深圳市南山区学苑大道1001号南山智园A1栋一层","purchaserBankName":"招商银行股份有限公司深圳高新园科创支行","purchaserBankAccount":"811980479210001","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230828","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":11246.590000,"amountWithoutTax":10609.990000,"taxAmount":636.600000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1693193982071,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Nuu91u5Y","receiveUserEmail":"manager.shenxinfu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1693193982036,"createUserId":"0","updateTime":1693193996458,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1693193982071,"deposeUserId":"0","sysOrgId":5841978521832046606,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/3hoyUfYE","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23952000000012970899","xmlUrl":"https://s.xforceplus.com/GsIesWC4","channel":""},"invoiceDetails":[{"id":1013291761818976256,"invoiceId":1013291761781227520,"preInvoiceId":1013285955379646464,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1013285955379646465,"invoiceCode":"","invoiceNo":"23952000000012970899","salesListNo":"","cargoCode":"1695998763839528960","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":10609.990000,"taxAmount":636.600000,"amountWithTax":11246.590000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1693193982068,"updateTime":1693193982078,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308285492-1","salesbillId":1013285953302941696,"amountWithTax":11246.59,"alreadyAmountWithTax":11246.590000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1013285953302941697,"salesbillItemNo":"1","amountWithTax":11246.59,"alreayAmountWithTax":11246.590000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":10609.990000,"taxAmount":636.600000,"amountWithTax":11246.590000,"preInvoiceItemId":1013285955379646465,"salesbillItemId":1013285953302941697,"salesbillItemNo":"1","salesbillNo":"IB2308285492-1","invoiceItemId":1013291761818976256}]}
2023-08-28 11:45:58,198 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Nuu91u5Y
2023-08-28 11:45:58,198 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Nuu91u5Y
2023-08-28 11:45:58,605 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Nuu91u5Y
2023-08-28 11:45:59,146 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308285492 -> 更新只要推送状态
2023-08-28 11:45:59,333 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308285492 -> 推送状态为否
2023-08-28 11:47:07,882 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-28 11:47:07,882 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1013293359865577472,"preInvoiceId":1013293278210813952,"batchNo":1013293276708868096,"outBatchNo":1013293276708868096,"salesbillId":"1013293276385906688","salesbillNo":"IB2308285493-1","invoiceCode":"","invoiceNo":"23312000000065116832","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"汇丰银行（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100007989808015","purchaserTel":"021-38883888","purchaserAddress":"上海市浦东新区世纪大道8号上海国金中心汇丰银行大楼22楼01-03室，23楼，25楼01","purchaserBankName":"汇丰银行（中国）有限公司上海分行","purchaserBankAccount":"088113329001","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230828","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PO单号：PHBCN0023331","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":8797.690000,"amountWithoutTax":8299.710000,"taxAmount":497.980000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1693194363092,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/PG7Jnkha","receiveUserEmail":"hbcn@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO单号：PHBCN0023331","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1693194363068,"createUserId":"0","updateTime":1693194430328,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1693194363092,"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/cGwepqKL","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000065116832","xmlUrl":"https://s.xforceplus.com/Ywv9GOW2","channel":""},"invoiceDetails":[{"id":1013293359936880640,"invoiceId":1013293359865577472,"preInvoiceId":1013293278210813952,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1013293278210813953,"invoiceCode":"","invoiceNo":"23312000000065116832","salesListNo":"","cargoCode":"1696005890867994624","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"8299.707547169810000","amountWithoutTax":8299.710000,"taxAmount":497.980000,"amountWithTax":8797.690000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1693194363089,"updateTime":1693194363099,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308285493-1","salesbillId":1013293276385906688,"amountWithTax":8797.69,"alreadyAmountWithTax":8797.690000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1013293276385906689,"salesbillItemNo":"1","amountWithTax":8797.69,"alreayAmountWithTax":8797.690000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":8299.710000,"taxAmount":497.980000,"amountWithTax":8797.690000,"preInvoiceItemId":1013293278210813953,"salesbillItemId":1013293276385906689,"salesbillItemNo":"1","salesbillNo":"IB2308285493-1","invoiceItemId":1013293359936880640}]}
2023-08-28 11:47:08,970 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/PG7Jnkha
2023-08-28 11:47:08,970 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/PG7Jnkha
2023-08-28 11:47:09,314 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/PG7Jnkha
2023-08-28 11:47:10,118 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308285493 -> 更新只要推送状态
2023-08-28 11:47:10,321 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308285493 -> 推送状态为否
2023-08-28 11:53:08,789 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-28 11:53:08,789 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1013293359865577472,"preInvoiceId":1013293278210813952,"batchNo":1013293276708868096,"outBatchNo":1013293276708868096,"salesbillId":"1013293276385906688","salesbillNo":"IB2308285493-1","invoiceCode":"","invoiceNo":"23312000000065116832","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"汇丰银行（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100007989808015","purchaserTel":"021-38883888","purchaserAddress":"上海市浦东新区世纪大道8号上海国金中心汇丰银行大楼22楼01-03室，23楼，25楼01","purchaserBankName":"汇丰银行（中国）有限公司上海分行","purchaserBankAccount":"088113329001","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230828","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PO单号：PHBCN0023331","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":8797.690000,"amountWithoutTax":8299.710000,"taxAmount":497.980000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1693194363092,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/PG7Jnkha","receiveUserEmail":"hbcn@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO单号：PHBCN0023331","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1693194363068,"createUserId":"0","updateTime":1693194430328,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1693194363092,"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/cGwepqKL","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000065116832","xmlUrl":"https://s.xforceplus.com/Ywv9GOW2","channel":""},"invoiceDetails":[{"id":1013293359936880640,"invoiceId":1013293359865577472,"preInvoiceId":1013293278210813952,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1013293278210813953,"invoiceCode":"","invoiceNo":"23312000000065116832","salesListNo":"","cargoCode":"1696005890867994624","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"8299.707547169810000","amountWithoutTax":8299.710000,"taxAmount":497.980000,"amountWithTax":8797.690000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1693194363089,"updateTime":1693194363099,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308285493-1","salesbillId":1013293276385906688,"amountWithTax":8797.69,"alreadyAmountWithTax":8797.690000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1013293276385906689,"salesbillItemNo":"1","amountWithTax":8797.69,"alreayAmountWithTax":8797.690000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":8299.710000,"taxAmount":497.980000,"amountWithTax":8797.690000,"preInvoiceItemId":1013293278210813953,"salesbillItemId":1013293276385906689,"salesbillItemNo":"1","salesbillNo":"IB2308285493-1","invoiceItemId":1013293359936880640}]}
2023-08-28 11:53:09,650 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/PG7Jnkha
2023-08-28 11:53:09,650 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/PG7Jnkha
2023-08-28 11:53:10,090 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/PG7Jnkha
2023-08-28 11:53:10,605 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308285493 -> 更新只要推送状态
2023-08-28 11:53:10,814 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308285493 -> 推送状态为否
2023-08-28 12:00:17,893 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-08-28 12:00:17,893 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2308285494","BusinessBillType":"AR","CompanyCode":"EBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499954753800"}
2023-08-28 12:00:38,648 [25] 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":21950.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京耀中国际学校","purchaserNo":null,"purchaserTaxNo":"12110000400688457R","purchaserTel":"","receiveUserEmail":"ycis.bj@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2308285494-1","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":21950.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1696009797455319040","itemName":"餐费","itemSpec":"","quantityUnit":"1","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-08-28 12:00:39,995 [41] 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":24971.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京耀中国际学校","purchaserNo":null,"purchaserTaxNo":"12110000400688457R","purchaserTel":"","receiveUserEmail":"ycis.bj@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2308285494-2","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":24971.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1696009797455319041","itemName":"餐费","itemSpec":"","quantityUnit":"1","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-08-28 12:00:42,583 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-08-28 12:00:42,583 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308285494-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-08-28 12:00:43,583 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-08-28 12:00:43,583 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308285494-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-08-28 12:00:55,377 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-28 12:00:55,377 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1013297109648789504,"preInvoiceId":1013297063150743552,"batchNo":1013297060189032448,"outBatchNo":1013297060189032448,"salesbillId":"1013297059845246976","salesbillNo":"IB2308285494-1","invoiceCode":"011002200211","invoiceNo":"21899737","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":"北京耀中国际学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"12110000400688457R","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230828","checkCode":"08120523307716041964","cashierName":"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":21950.000000,"amountWithoutTax":20707.550000,"taxAmount":1242.450000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03<//6*-0+77/7687>656>>3/696+0/7+>16<82185*+6+>362668+62<<*09*6/99<-1149835+366>>150*5248+8-1501+09-19<57-/086*-","cipherTextTwoCode":"01,10,011002200211,21899737,20707.55,20230828,08120523307716041964,649F,","virtualFlag":"","abandonFlag":"0","redTime":1693195257158,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOVFaVVI5eFZuRmE=","receiveUserEmail":"ycis.bj@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1693195257085,"createUserId":"0","updateTime":1693195257702,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1693195257158,"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":1013297109917224960,"invoiceId":1013297109648789504,"preInvoiceId":1013297063150743552,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1013297063150743553,"invoiceCode":"011002200211","invoiceNo":"21899737","salesListNo":"","cargoCode":"1696009797455319040","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"1","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"20707.550000000000000","amountWithoutTax":20707.550000,"taxAmount":1242.450000,"amountWithTax":21950.000000,"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":1693195257154,"updateTime":1693195257166,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308285494-1","salesbillId":1013297059845246976,"amountWithTax":21950.00,"alreadyAmountWithTax":21950.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1013297059845246977,"salesbillItemNo":"1","amountWithTax":21950.00,"alreayAmountWithTax":21950.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":20707.550000,"taxAmount":1242.450000,"amountWithTax":21950.000000,"preInvoiceItemId":1013297063150743553,"salesbillItemId":1013297059845246977,"salesbillItemNo":"1","salesbillNo":"IB2308285494-1","invoiceItemId":1013297109917224960}]}
2023-08-28 12:00:56,409 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOVFaVVI5eFZuRmE=
2023-08-28 12:00:56,409 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOVFaVVI5eFZuRmE=
2023-08-28 12:00:56,674 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOVFaVVI5eFZuRmE=
2023-08-28 12:00:57,528 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308285494 -> 更新只要推送状态
2023-08-28 12:00:57,731 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308285494 -> 推送状态为否
2023-08-28 12:01:39,707 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-28 12:01:39,707 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1013297296828010496,"preInvoiceId":1013297065830899712,"batchNo":1013297064215564288,"outBatchNo":1013297064215564288,"salesbillId":"1013297063880167424","salesbillNo":"IB2308285494-2","invoiceCode":"011002200211","invoiceNo":"21899738","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":"北京耀中国际学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"12110000400688457R","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230828","checkCode":"01565096313977007706","cashierName":"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":24971.000000,"amountWithoutTax":23557.550000,"taxAmount":1413.450000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03-09<757<<2>13*5<715//76-51/594*+8054<755+920</-0<9109721<>309081021254/9+-1>/-58+5>6+257498*01+09-196<>>/0-+6+","cipherTextTwoCode":"01,10,011002200211,21899738,23557.55,20230828,01565096313977007706,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1693195301731,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDL09mWjl6eiszbW8=","receiveUserEmail":"ycis.bj@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1693195301713,"createUserId":"0","updateTime":1693195302173,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1693195301731,"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":1013297296869953536,"invoiceId":1013297296828010496,"preInvoiceId":1013297065830899712,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1013297065830899713,"invoiceCode":"011002200211","invoiceNo":"21899738","salesListNo":"","cargoCode":"1696009797455319041","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"1","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"23557.550000000000000","amountWithoutTax":23557.550000,"taxAmount":1413.450000,"amountWithTax":24971.000000,"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":1693195301727,"updateTime":1693195301740,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308285494-2","salesbillId":1013297063880167424,"amountWithTax":24971.00,"alreadyAmountWithTax":24971.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1013297063880167425,"salesbillItemNo":"1","amountWithTax":24971.00,"alreayAmountWithTax":24971.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":23557.550000,"taxAmount":1413.450000,"amountWithTax":24971.000000,"preInvoiceItemId":1013297065830899713,"salesbillItemId":1013297063880167425,"salesbillItemNo":"1","salesbillNo":"IB2308285494-2","invoiceItemId":1013297296869953536}]}
2023-08-28 12:01:40,753 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDL09mWjl6eiszbW8=
2023-08-28 12:01:40,753 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDL09mWjl6eiszbW8=
2023-08-28 12:01:40,925 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDL09mWjl6eiszbW8=
2023-08-28 12:01:41,748 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308285494 -> 更新只要推送状态
2023-08-28 12:01:41,920 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308285494 -> 推送状态为否
2023-08-28 12:06:24,084 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-28 12:06:24,084 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1013297109648789504,"preInvoiceId":1013297063150743552,"batchNo":1013297060189032448,"outBatchNo":1013297060189032448,"salesbillId":"1013297059845246976","salesbillNo":"IB2308285494-1","invoiceCode":"011002200211","invoiceNo":"21899737","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":"北京耀中国际学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"12110000400688457R","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230828","checkCode":"08120523307716041964","cashierName":"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":21950.000000,"amountWithoutTax":20707.550000,"taxAmount":1242.450000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03<//6*-0+77/7687>656>>3/696+0/7+>16<82185*+6+>362668+62<<*09*6/99<-1149835+366>>150*5248+8-1501+09-19<57-/086*-","cipherTextTwoCode":"01,10,011002200211,21899737,20707.55,20230828,08120523307716041964,649F,","virtualFlag":"","abandonFlag":"0","redTime":1693195257158,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOVFaVVI5eFZuRmE=","receiveUserEmail":"ycis.bj@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1693195257085,"createUserId":"0","updateTime":1693195257702,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1693195257158,"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":1013297109917224960,"invoiceId":1013297109648789504,"preInvoiceId":1013297063150743552,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1013297063150743553,"invoiceCode":"011002200211","invoiceNo":"21899737","salesListNo":"","cargoCode":"1696009797455319040","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"1","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"20707.550000000000000","amountWithoutTax":20707.550000,"taxAmount":1242.450000,"amountWithTax":21950.000000,"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":1693195257154,"updateTime":1693195257166,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308285494-1","salesbillId":1013297059845246976,"amountWithTax":21950.00,"alreadyAmountWithTax":21950.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1013297059845246977,"salesbillItemNo":"1","amountWithTax":21950.00,"alreayAmountWithTax":21950.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":20707.550000,"taxAmount":1242.450000,"amountWithTax":21950.000000,"preInvoiceItemId":1013297063150743553,"salesbillItemId":1013297059845246977,"salesbillItemNo":"1","salesbillNo":"IB2308285494-1","invoiceItemId":1013297109917224960}]}
2023-08-28 12:06:24,969 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOVFaVVI5eFZuRmE=
2023-08-28 12:06:24,969 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOVFaVVI5eFZuRmE=
2023-08-28 12:06:25,157 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOVFaVVI5eFZuRmE=
2023-08-28 12:06:25,672 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308285494 -> 更新只要推送状态
2023-08-28 12:06:25,922 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308285494 -> 推送状态为否
2023-08-28 12:07:26,348 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-28 12:07:26,348 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1013297296828010496,"preInvoiceId":1013297065830899712,"batchNo":1013297064215564288,"outBatchNo":1013297064215564288,"salesbillId":"1013297063880167424","salesbillNo":"IB2308285494-2","invoiceCode":"011002200211","invoiceNo":"21899738","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":"北京耀中国际学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"12110000400688457R","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230828","checkCode":"01565096313977007706","cashierName":"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":24971.000000,"amountWithoutTax":23557.550000,"taxAmount":1413.450000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03-09<757<<2>13*5<715//76-51/594*+8054<755+920</-0<9109721<>309081021254/9+-1>/-58+5>6+257498*01+09-196<>>/0-+6+","cipherTextTwoCode":"01,10,011002200211,21899738,23557.55,20230828,01565096313977007706,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1693195301731,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDL09mWjl6eiszbW8=","receiveUserEmail":"ycis.bj@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1693195301713,"createUserId":"0","updateTime":1693195302173,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1693195301731,"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":1013297296869953536,"invoiceId":1013297296828010496,"preInvoiceId":1013297065830899712,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1013297065830899713,"invoiceCode":"011002200211","invoiceNo":"21899738","salesListNo":"","cargoCode":"1696009797455319041","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"1","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"23557.550000000000000","amountWithoutTax":23557.550000,"taxAmount":1413.450000,"amountWithTax":24971.000000,"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":1693195301727,"updateTime":1693195301740,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308285494-2","salesbillId":1013297063880167424,"amountWithTax":24971.00,"alreadyAmountWithTax":24971.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1013297063880167425,"salesbillItemNo":"1","amountWithTax":24971.00,"alreayAmountWithTax":24971.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":23557.550000,"taxAmount":1413.450000,"amountWithTax":24971.000000,"preInvoiceItemId":1013297065830899713,"salesbillItemId":1013297063880167425,"salesbillItemNo":"1","salesbillNo":"IB2308285494-2","invoiceItemId":1013297296869953536}]}
2023-08-28 12:07:27,162 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDL09mWjl6eiszbW8=
2023-08-28 12:07:27,162 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDL09mWjl6eiszbW8=
2023-08-28 12:07:27,428 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDL09mWjl6eiszbW8=
2023-08-28 12:07:27,943 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308285494 -> 更新只要推送状态
2023-08-28 12:07:28,131 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308285494 -> 推送状态为否
2023-08-28 12:47:44,028 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-08-28 12:47:44,028 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - {    "Operation": "Submit",    "CostCenter": "CN1190501J",    "FiscalYear": 2023,    "Amounts":[{"BudgetAccount":"52512007","Amount":160,"EPOS":"人工相关-差旅费-火车票","YTDTotalBudget":9896.25,"YTDAvailableBudget":874.25,"YTDBalance":714.25,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"454af10e-1ec2-4f6d-b8b7-556f4c84950a","__ctxidx":0},{"BudgetAccount":"52512003","Amount":80,"EPOS":"人工相关-差旅费-酒店食宿费","YTDTotalBudget":7312.35,"YTDAvailableBudget":-4131.15,"YTDBalance":-4211.15,"OverYTDBudget":"57.59","IfwithinBudget":"No","_id":"97578bd4-0895-4921-8a6e-b9e1708f0890","__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":"b29718c5-1b70-4789-8a99-8fcd7b86a473","__ctxidx":2}]}
2023-08-28 12:47:56,028 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202308284702","invoiceDetails1":[{"_id":"2f6e9205-2781-4191-81bc-dd5d9e491a23","__ctxidx":0,"Pleaseselecttheinvoice":"1694529213696839680","ExpCategory":"1464965336204713984","ExpType":"1575793625847963648","Date":"2023-08-16","Description":"美食节海报","ACTClaimIncVAT":"550","TotalAmountinclVATC":"550","InvoiceNo":"14978813","Invoiceattachment":{"id":"bc4e21f2-9e11-4db9-8940-4185cb04b969","name":"169284207792774304.jpeg","fileSize":467176},"Purchaseapplicationamount":"549.9955","PurchaseApplicationCode1":"1694955936955240448","PurchaseApplicationCode2":null,"Appliedamount":"549.9955","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1681958330796875776&ismail=1&appid=1692353701633069056&defkey=Office-Purchase-Request&instid=1692353701633069057","Link2":null,"Attachments":null,"InvoiceId":"1694528624583069696","Lineitemtext":"202308钱杰美食节海报","ACTClaimExclVAT":550,"purchaserequisitionsAll":["O2304698"],"InvoiceFlag":"null","InvoiceType":"普票","AmountwithoutVATA":"544.55","VATAmountB":"0","imageId":"1694528610091749376","userName":"无锡卡特彼勒研发中心","userCode":"10001623","ExpCategoryName":"市场营销(菜单,促销) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","ExpTypeDes":"易拉宝&海报|Banner and Poster fee","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","purchaserequisitions1":"O2304698","field_38":"549.9955"}]}
2023-08-28 12:47:56,059 [25] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1694528610091749376","invoiceId":"1694528624583069696"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202308284702","billCodeType":"expensesBill","createTime":"2023-08-28T12:47:56.0442102+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10001623","userName":"无锡卡特彼勒研发中心"}}
2023-08-28 12:47:56,820 [25] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1694528610091749376",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-08-28 12:47:56,820 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-08-28 12:47:57,478 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-08-28 12:47:57,478 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"178.22","amountWithoutTax":"178.22","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"套","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*现代服务*展架","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.78","amountWithTax":"180.00"},{"unitPrice":"74.2549999999999","amountWithoutTax":"148.51","itemSpec":"","quantity":"2.0","zeroTax":" ","quantityUnit":"件","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*现代服务*展板","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"1.49","amountWithTax":"150.00"},{"unitPrice":"217.819999999999","amountWithoutTax":"217.82","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"件","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*现代服务*门帘海报","rowNum":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"2.18","amountWithTax":"220.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1692842078110","sellerAddress":"无锡市新区鸿山街道鸿声锡甘路41号15251621191","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1694528610091749376","machineCode":"929912894097","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200804","xmlUrl":"","sellerTaxNo":"92320214MA1R3JHK31","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284207792774304.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"新区鸿山众发广告耗材经营部","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":"544.55","scanUserId":"6082067222541205596","createUserCode":"10001623","billCode":"ER202308284702","balanceAmount":"550.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1694528624583069696","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司40404500772127928","sellerBankInfo":"无锡农村商业银行股份有限公司鸿声分理处019801390000492","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","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>/+","sellerAddrTel":"无锡市新区鸿山街道鸿声锡甘路41号15251621191","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"14978813","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":"03069097211112713297","taxRate":"1.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20230816","checkerName":"沈克波","taxAmount":"5.45","sellerBankName":"无锡农村商业银行股份有限公司鸿声分理处019801390000492","checkSignStatus":"3","invoicerName":"朱志梅","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/2023/08/24/169284207792774304.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":"上海市闵行区莘朱路1999号二楼021-64263355","amountWithTax":"550.00","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":"ER202308284702","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1693198080192}
2023-08-28 12:47:57,478 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202308284702, status is0, not need to process.
2023-08-28 13:18:57,211 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2308281303"}】
2023-08-28 13:18:58,368 [11] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400005946","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00110","Movement_Type":"101","Central_Purchasing_Flag":"N-Taoyu 月租车费-2023.08","Assignment":"车辆租金","Quantity":"1.00","Site":"5999"}]}}
2023-08-28 13:18:58,808 [11] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400005946,"PO_Item_NO":"00110","Article_Doc_Year":"2023","Article_Doc":"5002184352","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2023-08-28 13:19:00,676 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2308281304"}】
2023-08-28 13:19:01,068 [12] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400005941","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00110","Movement_Type":"101","Central_Purchasing_Flag":"N-Jerry月租车费-2023.08","Assignment":"车辆租金","Quantity":"1.00","Site":"5999"}]}}
2023-08-28 13:19:01,443 [12] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400005941,"PO_Item_NO":"00110","Article_Doc_Year":"2023","Article_Doc":"5002184353","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2023-08-28 13:32:58,077 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-08-28 13:32:58,077 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2308281760","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"}
2023-08-28 13:33:24,338 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-08-28 13:33:24,338 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2308285495","BusinessBillType":"AR","CompanyCode":"CHZ-003","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661720140237"}
2023-08-28 13:33:57,470 [10] 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":200.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京宇信科技集团股份有限公司","purchaserNo":null,"purchaserTaxNo":"911101087921006070","purchaserTel":"","receiveUserEmail":"114525750@qq.com","redNotification":null,"salesbillNo":"ICC2308281760-1","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":"8月","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":200.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1696033118884470784","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"8月","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-08-28 13:33:58,720 [26] 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":800.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"杭州仲裁委员会","purchaserNo":null,"purchaserTaxNo":"35330000MD83088321","purchaserTel":"","receiveUserEmail":"289775409@qq.com","redNotification":null,"salesbillNo":"IB2308285495-1","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":800.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1696033229337272320","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}]}]}
2023-08-28 13:34:02,711 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-08-28 13:34:02,711 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308285495-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-08-28 13:34:03,165 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-08-28 13:34:03,165 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2308281760-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-08-28 13:34:08,347 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-28 13:34:08,347 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1013320566386200576,"preInvoiceId":1013320544676528128,"batchNo":1013320542746710016,"outBatchNo":1013320542746710016,"salesbillId":"1013320542411165696","salesbillNo":"ICC2308281760-1","invoiceCode":"044002200111","invoiceNo":"26645674","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":"北京宇信科技集团股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"911101087921006070","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230828","checkCode":"55355439891212233484","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"8月","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":200.000000,"amountWithoutTax":188.680000,"taxAmount":11.320000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"091<25<20+0/89+*55085046138151*<>-755/*4255598319<-88<3+712/+93303>9008/6*/41813741>*873<<-*5759*445559>58-<","cipherTextTwoCode":"01,10,044002200111,26645674,188.68,20230828,55355439891212233484,649F,","virtualFlag":"","abandonFlag":"0","redTime":1693200849687,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbENRWVJJb0N5RGg=","receiveUserEmail":"114525750@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"8月","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1693200849607,"createUserId":"0","updateTime":1693200850282,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1693200849687,"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":1013320566683996160,"invoiceId":1013320566386200576,"preInvoiceId":1013320544676528128,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1013320544676528129,"invoiceCode":"044002200111","invoiceNo":"26645674","salesListNo":"","cargoCode":"1696033118884470784","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"188.680000000000000","amountWithoutTax":188.680000,"taxAmount":11.320000,"amountWithTax":200.000000,"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":1693200849683,"updateTime":1693200849695,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2308281760-1","salesbillId":1013320542411165696,"amountWithTax":200.00,"alreadyAmountWithTax":200.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1013320542411165697,"salesbillItemNo":"1","amountWithTax":200.00,"alreayAmountWithTax":200.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":188.680000,"taxAmount":11.320000,"amountWithTax":200.000000,"preInvoiceItemId":1013320544676528129,"salesbillItemId":1013320542411165697,"salesbillItemNo":"1","salesbillNo":"ICC2308281760-1","invoiceItemId":1013320566683996160}]}
2023-08-28 13:34:09,061 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-28 13:34:09,061 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1013320570588938240,"preInvoiceId":1013320550342987776,"batchNo":1013320547733590016,"outBatchNo":1013320547733590016,"salesbillId":"1013320547389657088","salesbillNo":"IB2308285495-1","invoiceCode":"033002300211","invoiceNo":"19144285","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CHZ-003","sellerId":5841983782852378634,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司杭州分公司","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"021-64263355","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankName":"中国工商银行股份有限公司杭州科创支行","sellerBankAccount":"1202220909900129749","purchaserName":"杭州仲裁委员会","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"35330000MD83088321","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661720140237","paperDrewDate":"20230828","checkCode":"75228008051825652488","cashierName":"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":800.000000,"amountWithoutTax":754.720000,"taxAmount":45.280000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"397+*30/378890/<642+2416/1>2+0+793475688*0<984+//156906--14/738698/8859048460+-+6794-182+7*5*45+8842<5*6*461","cipherTextTwoCode":"01,10,033002300211,19144285,754.72,20230828,75228008051825652488,589F,","virtualFlag":"","abandonFlag":"0","redTime":1693200850697,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=aTN6KzlNMDBxeHVlUFZkc1JVWXo4c3MrNW1IZFlaOEQ=","receiveUserEmail":"289775409@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1693200850610,"createUserId":"0","updateTime":1693200851403,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1693200850697,"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":1013320570924482560,"invoiceId":1013320570588938240,"preInvoiceId":1013320550342987776,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1013320550342987777,"invoiceCode":"033002300211","invoiceNo":"19144285","salesListNo":"","cargoCode":"1696033229337272320","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"754.720000000000000","amountWithoutTax":754.720000,"taxAmount":45.280000,"amountWithTax":800.000000,"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":1693200850694,"updateTime":1693200850705,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308285495-1","salesbillId":1013320547389657088,"amountWithTax":800.00,"alreadyAmountWithTax":800.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1013320547389657089,"salesbillItemNo":"1","amountWithTax":800.00,"alreayAmountWithTax":800.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":754.720000,"taxAmount":45.280000,"amountWithTax":800.000000,"preInvoiceItemId":1013320550342987777,"salesbillItemId":1013320547389657089,"salesbillItemNo":"1","salesbillNo":"IB2308285495-1","invoiceItemId":1013320570924482560}]}
2023-08-28 13:34:09,974 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbENRWVJJb0N5RGg=
2023-08-28 13:34:09,974 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbENRWVJJb0N5RGg=
2023-08-28 13:34:10,193 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbENRWVJJb0N5RGg=
2023-08-28 13:34:10,458 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=aTN6KzlNMDBxeHVlUFZkc1JVWXo4c3MrNW1IZFlaOEQ=
2023-08-28 13:34:10,458 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=aTN6KzlNMDBxeHVlUFZkc1JVWXo4c3MrNW1IZFlaOEQ=
2023-08-28 13:34:10,615 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=aTN6KzlNMDBxeHVlUFZkc1JVWXo4c3MrNW1IZFlaOEQ=
2023-08-28 13:34:11,053 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2308281760 -> 更新只要推送状态
2023-08-28 13:34:11,397 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308285495 -> 更新只要推送状态
2023-08-28 13:34:11,600 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308285495 -> 推送状态为否
2023-08-28 13:37:06,348 [30] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1655774146068226048\",\"1678312000568696832\",\"1666367579166085120\"]"}
2023-08-28 13:37:07,426 [30] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020047994","So_Item":"000050","Document_Type":"ZCR2","Amount":"730.33","Description":"202304 Credit SET MENU"},{"Sales_Order":"0020049459","So_Item":"000050","Document_Type":"ZCR2","Amount":"4085.36","Description":"202305 Credit SET MENU"},{"Sales_Order":"0020050580","So_Item":"000050","Document_Type":"ZCR2","Amount":"500","Description":"202306 Credit SET MENU"}]
2023-08-28 13:37:07,426 [30] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020047994","So_Item":"000050","Document_Type":"ZCR2","Amount":"730.33","Description":"202304 Credit SET MENU"},{"Sales_Order":"0020049459","So_Item":"000050","Document_Type":"ZCR2","Amount":"4085.36","Description":"202305 Credit SET MENU"},{"Sales_Order":"0020050580","So_Item":"000050","Document_Type":"ZCR2","Amount":"500","Description":"202306 Credit SET MENU"}]}
2023-08-28 13:37:12,281 [32] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020047994","Source_So_Item":"000050","Target_So":"0026002283","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020049459","Source_So_Item":"000050","Target_So":"0026002284","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020050580","Source_So_Item":"000050","Target_So":"0026002285","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"}]}
2023-08-28 13:37:12,406 [32] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020047994","Source_So_Item":"000050","Target_So":"0026002283","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020049459","Source_So_Item":"000050","Target_So":"0026002284","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020050580","Source_So_Item":"000050","Target_So":"0026002285","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"}]}
2023-08-28 13:37:13,171 [32] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2023-08-28 13:39:57,053 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-28 13:39:57,053 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1013320566386200576,"preInvoiceId":1013320544676528128,"batchNo":1013320542746710016,"outBatchNo":1013320542746710016,"salesbillId":"1013320542411165696","salesbillNo":"ICC2308281760-1","invoiceCode":"044002200111","invoiceNo":"26645674","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":"北京宇信科技集团股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"911101087921006070","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230828","checkCode":"55355439891212233484","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"8月","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":200.000000,"amountWithoutTax":188.680000,"taxAmount":11.320000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"091<25<20+0/89+*55085046138151*<>-755/*4255598319<-88<3+712/+93303>9008/6*/41813741>*873<<-*5759*445559>58-<","cipherTextTwoCode":"01,10,044002200111,26645674,188.68,20230828,55355439891212233484,649F,","virtualFlag":"","abandonFlag":"0","redTime":1693200849687,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbENRWVJJb0N5RGg=","receiveUserEmail":"114525750@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"8月","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1693200849607,"createUserId":"0","updateTime":1693200850282,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1693200849687,"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":1013320566683996160,"invoiceId":1013320566386200576,"preInvoiceId":1013320544676528128,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1013320544676528129,"invoiceCode":"044002200111","invoiceNo":"26645674","salesListNo":"","cargoCode":"1696033118884470784","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"188.680000000000000","amountWithoutTax":188.680000,"taxAmount":11.320000,"amountWithTax":200.000000,"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":1693200849683,"updateTime":1693200849695,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2308281760-1","salesbillId":1013320542411165696,"amountWithTax":200.00,"alreadyAmountWithTax":200.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1013320542411165697,"salesbillItemNo":"1","amountWithTax":200.00,"alreayAmountWithTax":200.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":188.680000,"taxAmount":11.320000,"amountWithTax":200.000000,"preInvoiceItemId":1013320544676528129,"salesbillItemId":1013320542411165697,"salesbillItemNo":"1","salesbillNo":"ICC2308281760-1","invoiceItemId":1013320566683996160}]}
2023-08-28 13:39:57,069 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-08-28 13:39:57,069 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2308281760-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-08-28 13:39:57,069 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-28 13:39:57,069 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1013320570588938240,"preInvoiceId":1013320550342987776,"batchNo":1013320547733590016,"outBatchNo":1013320547733590016,"salesbillId":"1013320547389657088","salesbillNo":"IB2308285495-1","invoiceCode":"033002300211","invoiceNo":"19144285","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CHZ-003","sellerId":5841983782852378634,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司杭州分公司","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"021-64263355","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankName":"中国工商银行股份有限公司杭州科创支行","sellerBankAccount":"1202220909900129749","purchaserName":"杭州仲裁委员会","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"35330000MD83088321","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661720140237","paperDrewDate":"20230828","checkCode":"75228008051825652488","cashierName":"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":800.000000,"amountWithoutTax":754.720000,"taxAmount":45.280000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"397+*30/378890/<642+2416/1>2+0+793475688*0<984+//156906--14/738698/8859048460+-+6794-182+7*5*45+8842<5*6*461","cipherTextTwoCode":"01,10,033002300211,19144285,754.72,20230828,75228008051825652488,589F,","virtualFlag":"","abandonFlag":"0","redTime":1693200850697,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=aTN6KzlNMDBxeHVlUFZkc1JVWXo4c3MrNW1IZFlaOEQ=","receiveUserEmail":"289775409@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1693200850610,"createUserId":"0","updateTime":1693200851403,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1693200850697,"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":1013320570924482560,"invoiceId":1013320570588938240,"preInvoiceId":1013320550342987776,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1013320550342987777,"invoiceCode":"033002300211","invoiceNo":"19144285","salesListNo":"","cargoCode":"1696033229337272320","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"754.720000000000000","amountWithoutTax":754.720000,"taxAmount":45.280000,"amountWithTax":800.000000,"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":1693200850694,"updateTime":1693200850705,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308285495-1","salesbillId":1013320547389657088,"amountWithTax":800.00,"alreadyAmountWithTax":800.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1013320547389657089,"salesbillItemNo":"1","amountWithTax":800.00,"alreayAmountWithTax":800.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":754.720000,"taxAmount":45.280000,"amountWithTax":800.000000,"preInvoiceItemId":1013320550342987777,"salesbillItemId":1013320547389657089,"salesbillItemNo":"1","salesbillNo":"IB2308285495-1","invoiceItemId":1013320570924482560}]}
2023-08-28 13:39:58,022 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbENRWVJJb0N5RGg=
2023-08-28 13:39:58,022 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbENRWVJJb0N5RGg=
2023-08-28 13:39:58,038 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=aTN6KzlNMDBxeHVlUFZkc1JVWXo4c3MrNW1IZFlaOEQ=
2023-08-28 13:39:58,038 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=aTN6KzlNMDBxeHVlUFZkc1JVWXo4c3MrNW1IZFlaOEQ=
2023-08-28 13:39:58,225 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=aTN6KzlNMDBxeHVlUFZkc1JVWXo4c3MrNW1IZFlaOEQ=
2023-08-28 13:39:58,272 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbENRWVJJb0N5RGg=
2023-08-28 13:39:58,741 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308285495 -> 更新只要推送状态
2023-08-28 13:39:58,803 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2308281760 -> 更新只要推送状态
2023-08-28 13:39:58,923 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308285495 -> 推送状态为否
2023-08-28 13:41:56,671 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-08-28 13:41:56,671 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2308285496","BusinessBillType":"AR","CompanyCode":"EBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499954753800"}
2023-08-28 13:41:59,976 [16] 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":53620.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京英国学校","purchaserNo":null,"purchaserTaxNo":"521100007552524170","purchaserTel":"","receiveUserEmail":"Bsbsy@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2308285496-1","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":53620.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1696035377928212480","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}]}]}
2023-08-28 13:42:03,632 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-08-28 13:42:03,632 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308285496-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-08-28 13:42:15,394 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-28 13:42:15,394 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1013322611155529728,"preInvoiceId":1013322568054784000,"batchNo":1013322566053793792,"outBatchNo":1013322566053793792,"salesbillId":"1013322565734879232","salesbillNo":"IB2308285496-1","invoiceCode":"011002200211","invoiceNo":"21899739","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":"北京英国学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"521100007552524170","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230828","checkCode":"01660186753485497027","cashierName":"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":53620.000000,"amountWithoutTax":50584.910000,"taxAmount":3035.090000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03-48-6/*1893<*56*22-0/93/2/0003309907376415>*-++><17>632<7/13+4*2172+742**9201</734>720-66+*801+09-19611>1>010-","cipherTextTwoCode":"01,10,011002200211,21899739,50584.91,20230828,01660186753485497027,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1693201337205,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeXQ3K1oyMU81Ym0=","receiveUserEmail":"Bsbsy@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1693201337120,"createUserId":"0","updateTime":1693201337772,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1693201337205,"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":1013322611486879744,"invoiceId":1013322611155529728,"preInvoiceId":1013322568054784000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1013322568054784001,"invoiceCode":"011002200211","invoiceNo":"21899739","salesListNo":"","cargoCode":"1696035377928212480","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"50584.910000000000000","amountWithoutTax":50584.910000,"taxAmount":3035.090000,"amountWithTax":53620.000000,"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":1693201337202,"updateTime":1693201337214,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308285496-1","salesbillId":1013322565734879232,"amountWithTax":53620.00,"alreadyAmountWithTax":53620.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1013322565734879233,"salesbillItemNo":"1","amountWithTax":53620.00,"alreayAmountWithTax":53620.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":50584.910000,"taxAmount":3035.090000,"amountWithTax":53620.000000,"preInvoiceItemId":1013322568054784001,"salesbillItemId":1013322565734879233,"salesbillItemNo":"1","salesbillNo":"IB2308285496-1","invoiceItemId":1013322611486879744}]}
2023-08-28 13:42:16,441 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeXQ3K1oyMU81Ym0=
2023-08-28 13:42:16,441 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeXQ3K1oyMU81Ym0=
2023-08-28 13:42:16,597 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeXQ3K1oyMU81Ym0=
2023-08-28 13:42:17,379 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308285496 -> 更新只要推送状态
2023-08-28 13:42:17,597 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308285496 -> 推送状态为否
2023-08-28 13:48:09,111 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-28 13:48:09,111 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1013322611155529728,"preInvoiceId":1013322568054784000,"batchNo":1013322566053793792,"outBatchNo":1013322566053793792,"salesbillId":"1013322565734879232","salesbillNo":"IB2308285496-1","invoiceCode":"011002200211","invoiceNo":"21899739","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":"北京英国学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"521100007552524170","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230828","checkCode":"01660186753485497027","cashierName":"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":53620.000000,"amountWithoutTax":50584.910000,"taxAmount":3035.090000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03-48-6/*1893<*56*22-0/93/2/0003309907376415>*-++><17>632<7/13+4*2172+742**9201</734>720-66+*801+09-19611>1>010-","cipherTextTwoCode":"01,10,011002200211,21899739,50584.91,20230828,01660186753485497027,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1693201337205,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeXQ3K1oyMU81Ym0=","receiveUserEmail":"Bsbsy@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1693201337120,"createUserId":"0","updateTime":1693201337772,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1693201337205,"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":1013322611486879744,"invoiceId":1013322611155529728,"preInvoiceId":1013322568054784000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1013322568054784001,"invoiceCode":"011002200211","invoiceNo":"21899739","salesListNo":"","cargoCode":"1696035377928212480","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"50584.910000000000000","amountWithoutTax":50584.910000,"taxAmount":3035.090000,"amountWithTax":53620.000000,"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":1693201337202,"updateTime":1693201337214,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308285496-1","salesbillId":1013322565734879232,"amountWithTax":53620.00,"alreadyAmountWithTax":53620.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1013322565734879233,"salesbillItemNo":"1","amountWithTax":53620.00,"alreayAmountWithTax":53620.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":50584.910000,"taxAmount":3035.090000,"amountWithTax":53620.000000,"preInvoiceItemId":1013322568054784001,"salesbillItemId":1013322565734879233,"salesbillItemNo":"1","salesbillNo":"IB2308285496-1","invoiceItemId":1013322611486879744}]}
2023-08-28 13:48:10,118 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeXQ3K1oyMU81Ym0=
2023-08-28 13:48:10,118 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeXQ3K1oyMU81Ym0=
2023-08-28 13:48:10,306 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeXQ3K1oyMU81Ym0=
2023-08-28 13:48:10,791 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308285496 -> 更新只要推送状态
2023-08-28 13:48:10,994 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308285496 -> 推送状态为否
2023-08-28 13:59:17,169 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O230824638"}】
2023-08-28 13:59:18,295 [33] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O230824638","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"30000381","Document_Date":"20230824","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2023年7月份深圳市仁广清洁服务有限公司清洁费-2023年7月份深圳市仁广清洁","Merchandise_Category":"","Site":"5264","Order_Quantity":"1","Net_Price":"18837.34","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J3","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105264","GL_Account_Number":"52420001","Expense_Type":"外包档口费","Tax_Classify_Code":"3040801990000000000","Capex_Category":"","Location":"","Delivery_Date":"20230818","Requester":"Shenzhen TencentMainBuilding 1 深圳腾讯大厦13楼"}]}]}
2023-08-28 13:59:19,071 [33] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O230824638","SP_PO_Item":"00010","SAP_PO":4400009694,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230828,"Creation_Time":135922}]}】
2023-08-28 13:59:19,628 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-08-28 14:01:46,179 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O230824637"}】
2023-08-28 14:01:46,539 [54] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O230824637","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"30000381","Document_Date":"20230824","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2023年7月份深圳市仁广清洁服务有限公司清洁费-2023年7月份深圳市仁广清洁","Merchandise_Category":"","Site":"5597","Order_Quantity":"1","Net_Price":"1924.36","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J3","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105597","GL_Account_Number":"52420001","Expense_Type":"外包档口费","Tax_Classify_Code":"3040801990000000000","Capex_Category":"","Location":"","Delivery_Date":"20230817","Requester":"Shenzhen TencentMainBuilding 1 深圳腾讯大厦13楼"}]}]}
2023-08-28 14:01:47,273 [54] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O230824637","SP_PO_Item":"00010","SAP_PO":4400009695,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230828,"Creation_Time":140150}]}】
2023-08-28 14:01:47,586 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-08-28 14:02:15,879 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2304761"}】
2023-08-28 14:02:16,302 [60] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2304761","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000381","Document_Date":"20230824","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2023年7月份深圳市仁广清洁服务有限公司清洁费-2023年7月份深圳市仁广清洁","Merchandise_Category":"","Site":"5597","Order_Quantity":"1","Net_Price":"4521.32","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J3","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105597","GL_Account_Number":"52420001","Expense_Type":"外包档口费","Tax_Classify_Code":"3040801990000000000","Capex_Category":"","Location":"","Delivery_Date":"20230818","Requester":"Shenzhen TencentMainBuilding 1 深圳腾讯大厦13楼"}]}]}
2023-08-28 14:02:17,005 [60] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2304761","SP_PO_Item":"00010","SAP_PO":4400009696,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230828,"Creation_Time":140220}]}】
2023-08-28 14:02:17,992 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-08-28 14:35:23,276 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"660.00","amountWithoutTax":"653.47","cargoName":"*花卉*鲜花","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"12.0","quantityUnit":"盆","rowNum":"1","taxAmount":"6.53","taxRate":"1.00","type":"","unitPrice":"54.455445544554455","zeroTax":" "},{"amountWithTax":"50.00","amountWithoutTax":"49.50","cargoName":"*花卉*鲜花","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"束","rowNum":"2","taxAmount":"0.50","taxRate":"1.00","type":"","unitPrice":"49.504950495049505","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"710.00","amountWithoutTax":"702.97","backType":"0","balanceAmount":"710.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"52993752913738964731","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"陆烨","cipherText":"23<596018-*80<3/1/367328-*<0-00352<108+06-<+33->1282942146415</2428-*08*6/09>66320->*24203549118220+<<37/602","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001311","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1696048768232804352","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/28/169320451154578554.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200204","invoiceId":"1696048779767140352","invoiceNo":"36432966","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"周月琴","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661611898444","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230827","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室64263355","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1693204512060","scanUserId":"6082067256900943948","scanUserName":"上海安亭舍弗勒","sellerAddrTel":"上海市嘉定区安亭镇绿苑路189号 59598629","sellerAddress":"上海市嘉定区安亭镇绿苑路189号59598629","sellerBankAccount":"","sellerBankInfo":"农业银行上海黄渡支行03830100040051458","sellerBankName":"农业银行上海黄渡支行03830100040051458","sellerCode":"","sellerName":"上海市嘉定区安亭镇绿晔鲜花店","sellerNo":"","sellerTaxNo":"310222550312382","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/28/169320451154578554.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"7.03","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-28 14:35:24,981 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1696048779767140352
2023-08-28 14:35:24,981 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/28/169320451154578554.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-28 14:35:24,981 [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/2023/08/28/169320451154578554.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-28 14:35:25,278 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/28/169320451154578554.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-28 14:35:25,278 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1696048779767140352
2023-08-28 14:35:25,278 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1696048835092815872/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169320451154578554.jpg
2023-08-28 14:35:25,278 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1696048835092815872/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169320451154578554.jpg
2023-08-28 14:35:26,200 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1696048835092815872/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169320451154578554.jpg
2023-08-28 14:35:26,200 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1696048835092815872
2023-08-28 14:35:26,200 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1696048779767140352
2023-08-28 14:39:24,402 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"178.00","amountWithoutTax":"167.92","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"10.08","taxRate":"6.00","type":"","unitPrice":"167.92452830","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"178.00","amountWithoutTax":"167.92","backType":"0","balanceAmount":"178.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"66982358031336407713","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"沈欢","cipherText":"<5649859<434>*1<//6>/*0*<93/>*229<2/</<11>9/<5514335/84/71<586>*680-29<*88*><-*70>/*-+/<22985/<1+28<85633811","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101006","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1695986876210565120","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/28/169318975568777101.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200511","invoiceId":"1695986890483781632","invoiceNo":"90052293","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"陆晓鹏","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661022834602","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230828","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":"1693189755851","scanUserId":"6122626445005144122","scanUserName":"李喜鼎","sellerAddrTel":"南京市雨花台区凤台南路138号3-303室4000205858","sellerAddress":"南京市雨花台区凤台南路138号3-303室4000205858","sellerBankAccount":"","sellerBankInfo":"中国银行南京雨花支行554747989688","sellerBankName":"中国银行南京雨花支行554747989688","sellerCode":"","sellerName":"江苏老娘舅餐饮管理有限公司","sellerNo":"","sellerTaxNo":"91320114MA1XRCGD7Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/28/169318975568777101.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"10.08","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-28 14:39:24,480 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"71.00","amountWithoutTax":"66.98","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"4.02","taxRate":"6.00","type":"","unitPrice":"66.98113208","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"71.00","amountWithoutTax":"66.98","backType":"0","balanceAmount":"71.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"84999775090627680985","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"沈欢","cipherText":"0<4<9-*4<><079019---5229-219775863543*1+>2<*<5>*21<*5<1/3*0<+*>>>500>/6997893>492+879<55586524305963>46395-3","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101006","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1695986874620923904","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/28/169318975527851019.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200511","invoiceId":"1695986885962321920","invoiceNo":"90052294","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"陆晓鹏","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661022834602","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230828","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":"1693189755471","scanUserId":"6122626445005144122","scanUserName":"李喜鼎","sellerAddrTel":"南京市雨花台区凤台南路138号3-303室4000205858","sellerAddress":"南京市雨花台区凤台南路138号3-303室4000205858","sellerBankAccount":"","sellerBankInfo":"中国银行南京雨花支行554747989688","sellerBankName":"中国银行南京雨花支行554747989688","sellerCode":"","sellerName":"江苏老娘舅餐饮管理有限公司","sellerNo":"","sellerTaxNo":"91320114MA1XRCGD7Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/28/169318975527851019.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"4.02","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-28 14:39:25,373 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1695986890483781632
2023-08-28 14:39:25,373 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/28/169318975568777101.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-28 14:39:25,373 [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/2023/08/28/169318975568777101.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-28 14:39:25,435 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1695986885962321920
2023-08-28 14:39:25,435 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/28/169318975527851019.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-28 14:39:25,435 [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/2023/08/28/169318975527851019.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-28 14:39:25,748 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/28/169318975568777101.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-28 14:39:25,748 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1695986890483781632
2023-08-28 14:39:25,748 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1696049843390910464/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169318975568777101.png
2023-08-28 14:39:25,748 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1696049843390910464/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169318975568777101.png
2023-08-28 14:39:25,841 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/28/169318975527851019.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-28 14:39:25,841 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1695986885962321920
2023-08-28 14:39:25,841 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1696049843621601280/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169318975527851019.png
2023-08-28 14:39:25,841 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1696049843621601280/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169318975527851019.png
2023-08-28 14:39:26,733 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1696049843621601280/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169318975527851019.png
2023-08-28 14:39:26,733 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1696049843621601280
2023-08-28 14:39:26,733 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1695986885962321920
2023-08-28 14:39:26,749 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1696049843390910464/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169318975568777101.png
2023-08-28 14:39:26,749 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1696049843390910464
2023-08-28 14:39:26,749 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1695986890483781632
2023-08-28 14:41:15,957 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"660.00","amountWithoutTax":"653.47","cargoName":"*花卉*鲜花","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"12.0","quantityUnit":"盆","rowNum":"1","taxAmount":"6.53","taxRate":"1.00","type":"","unitPrice":"54.455445544554455","zeroTax":" "},{"amountWithTax":"50.00","amountWithoutTax":"49.50","cargoName":"*花卉*鲜花","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"束","rowNum":"2","taxAmount":"0.50","taxRate":"1.00","type":"","unitPrice":"49.504950495049505","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"710.00","amountWithoutTax":"702.97","backType":"0","balanceAmount":"710.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"52993752913738964731","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"陆烨","cipherText":"23<596018-*80<3/1/367328-*<0-00352<108+06-<+33->1282942146415</2428-*08*6/09>66320->*24203549118220+<<37/602","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001311","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1696048768232804352","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/28/169320451154578554.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200204","invoiceId":"1696048779767140352","invoiceNo":"36432966","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"周月琴","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661611898444","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230827","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室64263355","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1693204512060","scanUserId":"6082067256900943948","scanUserName":"上海安亭舍弗勒","sellerAddrTel":"上海市嘉定区安亭镇绿苑路189号 59598629","sellerAddress":"上海市嘉定区安亭镇绿苑路189号59598629","sellerBankAccount":"","sellerBankInfo":"农业银行上海黄渡支行03830100040051458","sellerBankName":"农业银行上海黄渡支行03830100040051458","sellerCode":"","sellerName":"上海市嘉定区安亭镇绿晔鲜花店","sellerNo":"","sellerTaxNo":"310222550312382","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/28/169320451154578554.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"7.03","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-28 14:41:16,113 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-28 14:43:50,287 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-08-28 14:43:50,287 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2308281762","BusinessBillType":"AR","CompanyCode":"CHZ-003","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661720140237"}
2023-08-28 14:43:50,648 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-08-28 14:43:50,648 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2308281761","BusinessBillType":"AR","CompanyCode":"CGZ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339177"}
2023-08-28 14:44:23,515 [7] 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":50.0,"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":"19635101040018094","purchaserBankName":"中国农业银行东阳市支行","purchaserName":"浙江横店得邦进出口有限公司","purchaserNo":null,"purchaserTaxNo":"91330783054226582D","purchaserTel":"0579-86586113","receiveUserEmail":"994962087@qq.com","redNotification":null,"salesbillNo":"ICC2308281762-1","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":50.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1696050953845219328","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}]}]}
2023-08-28 14:44:24,744 [31] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661102339177","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":757.4,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"深圳市叁仁文化传播有限公司","purchaserNo":null,"purchaserTaxNo":"91440300MA5EC9KD22","purchaserTel":"","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2308281761-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":757.4,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1696050955564879872","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}]}]}
2023-08-28 14:44:27,480 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-08-28 14:44:27,480 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2308281762-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-08-28 14:44:28,361 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-08-28 14:44:28,361 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2308281761-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-08-28 14:44:35,942 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-28 14:44:35,942 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1013338299937058816,"preInvoiceId":1013338270174199808,"batchNo":1013338268366000128,"outBatchNo":1013338268366000128,"salesbillId":"1013338268034650112","salesbillNo":"ICC2308281762-1","invoiceCode":"033002300211","invoiceNo":"19144286","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":"0579-86586113","purchaserAddress":"东阳市横店镇工业园区","purchaserBankName":"中国农业银行东阳市支行","purchaserBankAccount":"19635101040018094","invoiceColor":"1","invoiceType":"ce","machineCode":"661720140237","paperDrewDate":"20230828","checkCode":"80618213970135161633","cashierName":"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":50.000000,"amountWithoutTax":47.170000,"taxAmount":2.830000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"9/49>4960/550*--9813+7**60*<4/6*63>246+>++*245+9->8>4+<8+2<940-103<2580*2/-+3339-/258/6>6023-34<2/>-<207*09*","cipherTextTwoCode":"01,10,033002300211,19144286,47.17,20230828,80618213970135161633,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1693205077703,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=aTN6KzlNMDBxeHVlUFZkc1JVWXo4blNJTkxCNFMxRXY=","receiveUserEmail":"994962087@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1693205077615,"createUserId":"0","updateTime":1693205078405,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1693205077703,"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":1013338300268408832,"invoiceId":1013338299937058816,"preInvoiceId":1013338270174199808,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1013338270174199809,"invoiceCode":"033002300211","invoiceNo":"19144286","salesListNo":"","cargoCode":"1696050953845219328","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":47.170000,"taxAmount":2.830000,"amountWithTax":50.000000,"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":1693205077699,"updateTime":1693205077711,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2308281762-1","salesbillId":1013338268034650112,"amountWithTax":50.00,"alreadyAmountWithTax":50.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1013338268034650113,"salesbillItemNo":"1","amountWithTax":50.00,"alreayAmountWithTax":50.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":47.170000,"taxAmount":2.830000,"amountWithTax":50.000000,"preInvoiceItemId":1013338270174199809,"salesbillItemId":1013338268034650113,"salesbillItemNo":"1","salesbillNo":"ICC2308281762-1","invoiceItemId":1013338300268408832}]}
2023-08-28 14:44:36,921 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-28 14:44:36,921 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1013338304282279936,"preInvoiceId":1013338275257765888,"batchNo":1013338272459788288,"outBatchNo":1013338272459788288,"salesbillId":"1013338272094883840","salesbillNo":"ICC2308281761-1","invoiceCode":"044002200111","invoiceNo":"86169348","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-001","sellerId":5841983782852378684,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司广州分公司","sellerTaxNo":"91440101739715231F","sellerTel":"021-64263355","sellerAddress":"广州市白云区机场路1518号二层","sellerBankName":"中国工商银行广州市东城支行","sellerBankAccount":"3602031409200232369","purchaserName":"深圳市叁仁文化传播有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5EC9KD22","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339177","paperDrewDate":"20230828","checkCode":"64803028932303542951","cashierName":"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":757.400000,"amountWithoutTax":714.530000,"taxAmount":42.870000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"-27><373-2*<+81>/6*37/+9524<114+2*9762196/967/2++-24*8>11>96*8/59241*3+*/846/>3*885<8>334+-+*55+552>+3>>434-","cipherTextTwoCode":"01,10,044002200111,86169348,714.53,20230828,64803028932303542951,759F,","virtualFlag":"","abandonFlag":"0","redTime":1693205078724,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSkpvTWY3YWhEMW1EL3J2Q3FyZjVvcmY=","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1693205078651,"createUserId":"0","updateTime":1693205079424,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1693205078725,"deposeUserId":"0","sysOrgId":5841978521832046676,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1013338304554909696,"invoiceId":1013338304282279936,"preInvoiceId":1013338275257765888,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1013338275257765889,"invoiceCode":"044002200111","invoiceNo":"86169348","salesListNo":"","cargoCode":"1696050955564879872","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":714.530000,"taxAmount":42.870000,"amountWithTax":757.400000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1693205078721,"updateTime":1693205078732,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2308281761-1","salesbillId":1013338272094883840,"amountWithTax":757.40,"alreadyAmountWithTax":757.400000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1013338272094883841,"salesbillItemNo":"1","amountWithTax":757.40,"alreayAmountWithTax":757.400000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":714.530000,"taxAmount":42.870000,"amountWithTax":757.400000,"preInvoiceItemId":1013338275257765889,"salesbillItemId":1013338272094883841,"salesbillItemNo":"1","salesbillNo":"ICC2308281761-1","invoiceItemId":1013338304554909696}]}
2023-08-28 14:44:37,014 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=aTN6KzlNMDBxeHVlUFZkc1JVWXo4blNJTkxCNFMxRXY=
2023-08-28 14:44:37,014 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=aTN6KzlNMDBxeHVlUFZkc1JVWXo4blNJTkxCNFMxRXY=
2023-08-28 14:44:37,264 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=aTN6KzlNMDBxeHVlUFZkc1JVWXo4blNJTkxCNFMxRXY=
2023-08-28 14:44:37,957 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSkpvTWY3YWhEMW1EL3J2Q3FyZjVvcmY=
2023-08-28 14:44:37,957 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSkpvTWY3YWhEMW1EL3J2Q3FyZjVvcmY=
2023-08-28 14:44:38,113 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSkpvTWY3YWhEMW1EL3J2Q3FyZjVvcmY=
2023-08-28 14:44:38,175 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2308281762 -> 更新只要推送状态
2023-08-28 14:44:38,822 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2308281761 -> 更新只要推送状态
2023-08-28 14:45:24,623 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"178.00","amountWithoutTax":"167.92","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"10.08","taxRate":"6.00","type":"","unitPrice":"167.92452830","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"178.00","amountWithoutTax":"167.92","backType":"0","balanceAmount":"178.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"66982358031336407713","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"沈欢","cipherText":"<5649859<434>*1<//6>/*0*<93/>*229<2/</<11>9/<5514335/84/71<586>*680-29<*88*><-*70>/*-+/<22985/<1+28<85633811","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101006","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1695986876210565120","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/28/169318975568777101.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200511","invoiceId":"1695986890483781632","invoiceNo":"90052293","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"陆晓鹏","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661022834602","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230828","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":"1693189755851","scanUserId":"6122626445005144122","scanUserName":"李喜鼎","sellerAddrTel":"南京市雨花台区凤台南路138号3-303室4000205858","sellerAddress":"南京市雨花台区凤台南路138号3-303室4000205858","sellerBankAccount":"","sellerBankInfo":"中国银行南京雨花支行554747989688","sellerBankName":"中国银行南京雨花支行554747989688","sellerCode":"","sellerName":"江苏老娘舅餐饮管理有限公司","sellerNo":"","sellerTaxNo":"91320114MA1XRCGD7Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/28/169318975568777101.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"10.08","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-28 14:45:24,857 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-28 14:45:27,770 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"71.00","amountWithoutTax":"66.98","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"4.02","taxRate":"6.00","type":"","unitPrice":"66.98113208","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"71.00","amountWithoutTax":"66.98","backType":"0","balanceAmount":"71.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"84999775090627680985","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"沈欢","cipherText":"0<4<9-*4<><079019---5229-219775863543*1+>2<*<5>*21<*5<1/3*0<+*>>>500>/6997893>492+879<55586524305963>46395-3","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101006","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1695986874620923904","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/28/169318975527851019.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200511","invoiceId":"1695986885962321920","invoiceNo":"90052294","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"陆晓鹏","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661022834602","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230828","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":"1693189755471","scanUserId":"6122626445005144122","scanUserName":"李喜鼎","sellerAddrTel":"南京市雨花台区凤台南路138号3-303室4000205858","sellerAddress":"南京市雨花台区凤台南路138号3-303室4000205858","sellerBankAccount":"","sellerBankInfo":"中国银行南京雨花支行554747989688","sellerBankName":"中国银行南京雨花支行554747989688","sellerCode":"","sellerName":"江苏老娘舅餐饮管理有限公司","sellerNo":"","sellerTaxNo":"91320114MA1XRCGD7Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/28/169318975527851019.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"4.02","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-28 14:45:27,926 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-28 14:50:33,665 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-28 14:50:33,665 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1013338304282279936,"preInvoiceId":1013338275257765888,"batchNo":1013338272459788288,"outBatchNo":1013338272459788288,"salesbillId":"1013338272094883840","salesbillNo":"ICC2308281761-1","invoiceCode":"044002200111","invoiceNo":"86169348","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-001","sellerId":5841983782852378684,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司广州分公司","sellerTaxNo":"91440101739715231F","sellerTel":"021-64263355","sellerAddress":"广州市白云区机场路1518号二层","sellerBankName":"中国工商银行广州市东城支行","sellerBankAccount":"3602031409200232369","purchaserName":"深圳市叁仁文化传播有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5EC9KD22","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339177","paperDrewDate":"20230828","checkCode":"64803028932303542951","cashierName":"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":757.400000,"amountWithoutTax":714.530000,"taxAmount":42.870000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"-27><373-2*<+81>/6*37/+9524<114+2*9762196/967/2++-24*8>11>96*8/59241*3+*/846/>3*885<8>334+-+*55+552>+3>>434-","cipherTextTwoCode":"01,10,044002200111,86169348,714.53,20230828,64803028932303542951,759F,","virtualFlag":"","abandonFlag":"0","redTime":1693205078724,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSkpvTWY3YWhEMW1EL3J2Q3FyZjVvcmY=","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1693205078651,"createUserId":"0","updateTime":1693205079424,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1693205078725,"deposeUserId":"0","sysOrgId":5841978521832046676,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1013338304554909696,"invoiceId":1013338304282279936,"preInvoiceId":1013338275257765888,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1013338275257765889,"invoiceCode":"044002200111","invoiceNo":"86169348","salesListNo":"","cargoCode":"1696050955564879872","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":714.530000,"taxAmount":42.870000,"amountWithTax":757.400000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1693205078721,"updateTime":1693205078732,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2308281761-1","salesbillId":1013338272094883840,"amountWithTax":757.40,"alreadyAmountWithTax":757.400000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1013338272094883841,"salesbillItemNo":"1","amountWithTax":757.40,"alreayAmountWithTax":757.400000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":714.530000,"taxAmount":42.870000,"amountWithTax":757.400000,"preInvoiceItemId":1013338275257765889,"salesbillItemId":1013338272094883841,"salesbillItemNo":"1","salesbillNo":"ICC2308281761-1","invoiceItemId":1013338304554909696}]}
2023-08-28 14:50:33,665 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-28 14:50:33,665 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1013338299937058816,"preInvoiceId":1013338270174199808,"batchNo":1013338268366000128,"outBatchNo":1013338268366000128,"salesbillId":"1013338268034650112","salesbillNo":"ICC2308281762-1","invoiceCode":"033002300211","invoiceNo":"19144286","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":"0579-86586113","purchaserAddress":"东阳市横店镇工业园区","purchaserBankName":"中国农业银行东阳市支行","purchaserBankAccount":"19635101040018094","invoiceColor":"1","invoiceType":"ce","machineCode":"661720140237","paperDrewDate":"20230828","checkCode":"80618213970135161633","cashierName":"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":50.000000,"amountWithoutTax":47.170000,"taxAmount":2.830000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"9/49>4960/550*--9813+7**60*<4/6*63>246+>++*245+9->8>4+<8+2<940-103<2580*2/-+3339-/258/6>6023-34<2/>-<207*09*","cipherTextTwoCode":"01,10,033002300211,19144286,47.17,20230828,80618213970135161633,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1693205077703,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=aTN6KzlNMDBxeHVlUFZkc1JVWXo4blNJTkxCNFMxRXY=","receiveUserEmail":"994962087@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1693205077615,"createUserId":"0","updateTime":1693205078405,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1693205077703,"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":1013338300268408832,"invoiceId":1013338299937058816,"preInvoiceId":1013338270174199808,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1013338270174199809,"invoiceCode":"033002300211","invoiceNo":"19144286","salesListNo":"","cargoCode":"1696050953845219328","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":47.170000,"taxAmount":2.830000,"amountWithTax":50.000000,"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":1693205077699,"updateTime":1693205077711,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2308281762-1","salesbillId":1013338268034650112,"amountWithTax":50.00,"alreadyAmountWithTax":50.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1013338268034650113,"salesbillItemNo":"1","amountWithTax":50.00,"alreayAmountWithTax":50.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":47.170000,"taxAmount":2.830000,"amountWithTax":50.000000,"preInvoiceItemId":1013338270174199809,"salesbillItemId":1013338268034650113,"salesbillItemNo":"1","salesbillNo":"ICC2308281762-1","invoiceItemId":1013338300268408832}]}
2023-08-28 14:50:34,489 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSkpvTWY3YWhEMW1EL3J2Q3FyZjVvcmY=
2023-08-28 14:50:34,489 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSkpvTWY3YWhEMW1EL3J2Q3FyZjVvcmY=
2023-08-28 14:50:34,640 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=aTN6KzlNMDBxeHVlUFZkc1JVWXo4blNJTkxCNFMxRXY=
2023-08-28 14:50:34,640 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=aTN6KzlNMDBxeHVlUFZkc1JVWXo4blNJTkxCNFMxRXY=
2023-08-28 14:50:34,750 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSkpvTWY3YWhEMW1EL3J2Q3FyZjVvcmY=
2023-08-28 14:50:34,859 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=aTN6KzlNMDBxeHVlUFZkc1JVWXo4blNJTkxCNFMxRXY=
2023-08-28 14:50:35,296 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2308281761 -> 更新只要推送状态
2023-08-28 14:50:35,359 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2308281762 -> 更新只要推送状态
2023-08-28 14:52:24,036 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"496.00","amountWithoutTax":"438.94","cargoName":"*焙烤食品*生日蛋糕","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"57.06","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"496.00","amountWithoutTax":"438.94","backType":"0","balanceAmount":"496.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"82827296360953322828","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"韩成成","cipherText":"<9>->316<8/9722<>9-6*04>8<5+995-68*62>2>>91**<*-5-9363/1-92019/72407*47<-8<-3<51>><+/8--5-6<-6236*680448+259","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101006","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1696049798177705984","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/28/169320475743364153.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200611","invoiceId":"1696049811347820544","invoiceNo":"96585674","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_96585674_20230828_4625A04E&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":"20230828","parentImageId":0,"pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_96585674_20230828_4625A04E&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":"1693204757617","scanUserId":"6122626445005144122","scanUserName":"李喜鼎","sellerAddrTel":"无锡市中山路317号-1一层0510-12345687","sellerAddress":"无锡市中山路317号-1一层0510-12345687","sellerBankAccount":"","sellerBankInfo":"中国农业银行股份有限公司无锡旺庄支行10635201040019124","sellerBankName":"中国农业银行股份有限公司无锡旺庄支行10635201040019124","sellerCode":"","sellerName":"无锡市盈福顺餐饮管理有限公司","sellerNo":"","sellerTaxNo":"91320213MA1YH2BP2A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/28/169320475743364153.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"57.06","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-28 14:52:24,990 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1696049811347820544
2023-08-28 14:52:24,990 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/28/169320475743364153.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-28 14:52:24,990 [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/2023/08/28/169320475743364153.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-28 14:52:25,334 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/28/169320475743364153.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-28 14:52:25,334 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1696049811347820544
2023-08-28 14:52:25,334 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1696053113492606976/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169320475743364153.png
2023-08-28 14:52:25,334 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1696053113492606976/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169320475743364153.png
2023-08-28 14:52:26,272 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1696053113492606976/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169320475743364153.png
2023-08-28 14:52:26,272 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1696053113492606976
2023-08-28 14:52:26,272 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1696049811347820544
2023-08-28 14:57:08,326 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-08-28 14:57:08,326 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2308285497","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2023-08-28 14:57:25,954 [33] 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":1988.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"江阴市霞客镇峭岐人民路465号","purchaserBankAccount":"10641101040001969","purchaserBankName":"江阴市农业银行峭岐支行","purchaserName":"阿法拉伐（江阴）设备制造有限公司","purchaserNo":null,"purchaserTaxNo":"91320281607982979X","purchaserTel":"0510-86561280","receiveUserEmail":"alfalaval.jy@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2308285497-1","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":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1988.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1696054301243740160","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}]}]}
2023-08-28 14:57:29,466 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-08-28 14:57:29,466 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308285497-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-08-28 14:57:49,716 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"496.00","amountWithoutTax":"438.94","cargoName":"*焙烤食品*生日蛋糕","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"57.06","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"496.00","amountWithoutTax":"438.94","backType":"0","balanceAmount":"496.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"82827296360953322828","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"韩成成","cipherText":"<9>->316<8/9722<>9-6*04>8<5+995-68*62>2>>91**<*-5-9363/1-92019/72407*47<-8<-3<51>><+/8--5-6<-6236*680448+259","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101006","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1696049798177705984","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/28/169320475743364153.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200611","invoiceId":"1696049811347820544","invoiceNo":"96585674","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_96585674_20230828_4625A04E&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":"20230828","parentImageId":0,"pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_96585674_20230828_4625A04E&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":"1693204757617","scanUserId":"6122626445005144122","scanUserName":"李喜鼎","sellerAddrTel":"无锡市中山路317号-1一层0510-12345687","sellerAddress":"无锡市中山路317号-1一层0510-12345687","sellerBankAccount":"","sellerBankInfo":"中国农业银行股份有限公司无锡旺庄支行10635201040019124","sellerBankName":"中国农业银行股份有限公司无锡旺庄支行10635201040019124","sellerCode":"","sellerName":"无锡市盈福顺餐饮管理有限公司","sellerNo":"","sellerTaxNo":"91320213MA1YH2BP2A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/28/169320475743364153.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"57.06","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-28 14:57:49,857 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-28 15:01:59,334 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-28 15:01:59,334 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1013342567725260800,"preInvoiceId":1013341550702936064,"batchNo":1013341548672438272,"outBatchNo":1013341548672438272,"salesbillId":"1013341548337041408","salesbillNo":"IB2308285497-1","invoiceCode":"","invoiceNo":"23312000000065437334","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"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":"阿法拉伐（江阴）设备制造有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320281607982979X","purchaserTel":"0510-86561280","purchaserAddress":"江阴市霞客镇峭岐人民路465号","purchaserBankName":"江阴市农业银行峭岐支行","purchaserBankAccount":"10641101040001969","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230828","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1988.000000,"amountWithoutTax":1875.470000,"taxAmount":112.530000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1693206095153,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/1X30JUf0","receiveUserEmail":"alfalaval.jy@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1693206095137,"createUserId":"0","updateTime":1693206120972,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1693206095153,"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/WekxD9xX","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000065437334","xmlUrl":"https://s.xforceplus.com/IbAujkVI","channel":""},"invoiceDetails":[{"id":1013342567767203840,"invoiceId":1013342567725260800,"preInvoiceId":1013341550702936064,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1013341550702936065,"invoiceCode":"","invoiceNo":"23312000000065437334","salesListNo":"","cargoCode":"1696054301243740160","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1875.470000,"taxAmount":112.530000,"amountWithTax":1988.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1693206095150,"updateTime":1693206095159,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308285497-1","salesbillId":1013341548337041408,"amountWithTax":1988.00,"alreadyAmountWithTax":1988.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1013341548337041409,"salesbillItemNo":"1","amountWithTax":1988.00,"alreayAmountWithTax":1988.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1875.470000,"taxAmount":112.530000,"amountWithTax":1988.000000,"preInvoiceItemId":1013341550702936065,"salesbillItemId":1013341548337041409,"salesbillItemNo":"1","salesbillNo":"IB2308285497-1","invoiceItemId":1013342567767203840}]}
2023-08-28 15:02:00,441 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1X30JUf0
2023-08-28 15:02:00,441 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1X30JUf0
2023-08-28 15:02:01,130 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1X30JUf0
2023-08-28 15:02:01,961 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308285497 -> 更新只要推送状态
2023-08-28 15:02:02,149 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308285497 -> 推送状态为否
2023-08-28 15:07:34,883 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-28 15:07:34,883 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1013342567725260800,"preInvoiceId":1013341550702936064,"batchNo":1013341548672438272,"outBatchNo":1013341548672438272,"salesbillId":"1013341548337041408","salesbillNo":"IB2308285497-1","invoiceCode":"","invoiceNo":"23312000000065437334","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"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":"阿法拉伐（江阴）设备制造有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320281607982979X","purchaserTel":"0510-86561280","purchaserAddress":"江阴市霞客镇峭岐人民路465号","purchaserBankName":"江阴市农业银行峭岐支行","purchaserBankAccount":"10641101040001969","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230828","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1988.000000,"amountWithoutTax":1875.470000,"taxAmount":112.530000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1693206095153,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/1X30JUf0","receiveUserEmail":"alfalaval.jy@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1693206095137,"createUserId":"0","updateTime":1693206120972,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1693206095153,"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/WekxD9xX","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000065437334","xmlUrl":"https://s.xforceplus.com/IbAujkVI","channel":""},"invoiceDetails":[{"id":1013342567767203840,"invoiceId":1013342567725260800,"preInvoiceId":1013341550702936064,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1013341550702936065,"invoiceCode":"","invoiceNo":"23312000000065437334","salesListNo":"","cargoCode":"1696054301243740160","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1875.470000,"taxAmount":112.530000,"amountWithTax":1988.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1693206095150,"updateTime":1693206095159,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308285497-1","salesbillId":1013341548337041408,"amountWithTax":1988.00,"alreadyAmountWithTax":1988.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1013341548337041409,"salesbillItemNo":"1","amountWithTax":1988.00,"alreayAmountWithTax":1988.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1875.470000,"taxAmount":112.530000,"amountWithTax":1988.000000,"preInvoiceItemId":1013341550702936065,"salesbillItemId":1013341548337041409,"salesbillItemNo":"1","salesbillNo":"IB2308285497-1","invoiceItemId":1013342567767203840}]}
2023-08-28 15:07:36,383 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1X30JUf0
2023-08-28 15:07:36,383 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1X30JUf0
2023-08-28 15:07:36,760 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1X30JUf0
2023-08-28 15:07:37,307 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308285497 -> 更新只要推送状态
2023-08-28 15:07:37,463 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308285497 -> 推送状态为否
2023-08-28 15:25:36,117 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2308281305"}】
2023-08-28 15:25:36,650 [46] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400009667","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00690","Movement_Type":"101","Central_Purchasing_Flag":"C-德慧食品安全追踪维护费-2023年第二季度怡乐食","Assignment":"Label Printer  HSE 小程序","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00680","Movement_Type":"101","Central_Purchasing_Flag":"C-德慧食品安全追踪维护费-2023年第二季度怡乐食","Assignment":"Label Printer  HSE 小程序","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00670","Movement_Type":"101","Central_Purchasing_Flag":"C-德慧食品安全追踪维护费-2023年第二季度怡乐食","Assignment":"Label Printer  HSE 小程序","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00660","Movement_Type":"101","Central_Purchasing_Flag":"C-德慧食品安全追踪维护费-2023年第二季度怡乐食","Assignment":"Label Printer  HSE 小程序","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00650","Movement_Type":"101","Central_Purchasing_Flag":"C-德慧食品安全追踪维护费-2023年第二季度怡乐食","Assignment":"Label Printer  HSE 小程序","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00640","Movement_Type":"101","Central_Purchasing_Flag":"C-德慧食品安全追踪维护费-2023年第二季度怡乐食","Assignment":"Label Printer  HSE 小程序","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00630","Movement_Type":"101","Central_Purchasing_Flag":"C-德慧食品安全追踪维护费-2023年第二季度怡乐食","Assignment":"Label Printer  HSE 小程序","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00620","Movement_Type":"101","Central_Purchasing_Flag":"C-德慧食品安全追踪维护费-2023年第二季度怡乐食","Assignment":"Label Printer  HSE 小程序","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00610","Movement_Type":"101","Central_Purchasing_Flag":"C-德慧食品安全追踪维护费-2023年第二季度怡乐食","Assignment":"Label Printer  HSE 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successful"},{"PO_NO":4400009667,"PO_Item_NO":"00450","Article_Doc_Year":"2023","Article_Doc":"5002184779","Article_Doc_Item":"0045","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009667,"PO_Item_NO":"00440","Article_Doc_Year":"2023","Article_Doc":"5002184779","Article_Doc_Item":"0046","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009667,"PO_Item_NO":"00430","Article_Doc_Year":"2023","Article_Doc":"5002184779","Article_Doc_Item":"0047","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009667,"PO_Item_NO":"00420","Article_Doc_Year":"2023","Article_Doc":"5002184779","Article_Doc_Item":"0048","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009667,"PO_Item_NO":"00410","Article_Doc_Year":"2023","Article_Doc":"5002184779","Article_Doc_Item":"0049","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009667,"PO_Item_NO":"00400","Article_Doc_Year":"2023","Article_Doc":"5002184779","Article_Doc_Item":"0050","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009667,"PO_Item_NO":"00390","Article_Doc_Year":"2023","Article_Doc":"5002184779","Article_Doc_Item":"0051","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009667,"PO_Item_NO":"00380","Article_Doc_Year":"2023","Article_Doc":"5002184779","Article_Doc_Item":"0052","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009667,"PO_Item_NO":"00370","Article_Doc_Year":"2023","Article_Doc":"5002184779","Article_Doc_Item":"0053","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009667,"PO_Item_NO":"00360","Article_Doc_Year":"2023","Article_Doc":"5002184779","Article_Doc_Item":"0054","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009667,"PO_Item_NO":"00350","Article_Doc_Year":"2023","Article_Doc":"5002184779","Article_Doc_Item":"0055","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009667,"PO_Item_NO":"00340","Article_Doc_Year":"2023","Article_Doc":"5002184779","Article_Doc_Item":"0056","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009667,"PO_Item_NO":"00330","Article_Doc_Year":"2023","Article_Doc":"5002184779","Article_Doc_Item":"0057","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009667,"PO_Item_NO":"00320","Article_Doc_Year":"2023","Article_Doc":"5002184779","Article_Doc_Item":"0058","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009667,"PO_Item_NO":"00310","Article_Doc_Year":"2023","Article_Doc":"5002184779","Article_Doc_Item":"0059","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009667,"PO_Item_NO":"00300","Article_Doc_Year":"2023","Article_Doc":"5002184779","Article_Doc_Item":"0060","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009667,"PO_Item_NO":"00090","Article_Doc_Year":"2023","Article_Doc":"5002184779","Article_Doc_Item":"0061","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009667,"PO_Item_NO":"00080","Article_Doc_Year":"2023","Article_Doc":"5002184779","Article_Doc_Item":"0062","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009667,"PO_Item_NO":"00070","Article_Doc_Year":"2023","Article_Doc":"5002184779","Article_Doc_Item":"0063","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009667,"PO_Item_NO":"00060","Article_Doc_Year":"2023","Article_Doc":"5002184779","Article_Doc_Item":"0064","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009667,"PO_Item_NO":"00050","Article_Doc_Year":"2023","Article_Doc":"5002184779","Article_Doc_Item":"0065","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009667,"PO_Item_NO":"00040","Article_Doc_Year":"2023","Article_Doc":"5002184779","Article_Doc_Item":"0066","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009667,"PO_Item_NO":"00030","Article_Doc_Year":"2023","Article_Doc":"5002184779","Article_Doc_Item":"0067","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009667,"PO_Item_NO":"00020","Article_Doc_Year":"2023","Article_Doc":"5002184779","Article_Doc_Item":"0068","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009667,"PO_Item_NO":"00010","Article_Doc_Year":"2023","Article_Doc":"5002184779","Article_Doc_Item":"0069","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2023-08-28 15:25:49,070 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-08-28 15:25:49,070 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2308281763","BusinessBillType":"AR","CompanyCode":"CSZN007","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103640359"}
2023-08-28 15:26:27,312 [33] 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":46.8,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"腾讯科技（深圳）有限公司","purchaserNo":null,"purchaserTaxNo":"9144030071526726XG","purchaserTel":"","receiveUserEmail":"manager.13f.tencent.sz@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2308281763-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN007","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":46.8,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1696061518734954496","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}]}]}
2023-08-28 15:26:30,992 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-08-28 15:26:30,992 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2308281763-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-08-28 15:34:25,248 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2308281306"}】
2023-08-28 15:34:25,767 [73] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400009666","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00740","Movement_Type":"101","Central_Purchasing_Flag":"C-德慧食品安全追踪维护费-2023年第二季度康帕斯","Assignment":"Label Printer  HSE 小程序","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00730","Movement_Type":"101","Central_Purchasing_Flag":"C-德慧食品安全追踪维护费-2023年第二季度康帕斯","Assignment":"Label Printer  HSE 小程序","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00720","Movement_Type":"101","Central_Purchasing_Flag":"C-德慧食品安全追踪维护费-2023年第二季度康帕斯","Assignment":"Label Printer  HSE 小程序","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00710","Movement_Type":"101","Central_Purchasing_Flag":"C-德慧食品安全追踪维护费-2023年第二季度康帕斯","Assignment":"Label Printer  HSE 小程序","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00700","Movement_Type":"101","Central_Purchasing_Flag":"C-德慧食品安全追踪维护费-2023年第二季度康帕斯","Assignment":"Label Printer  HSE 小程序","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00690","Movement_Type":"101","Central_Purchasing_Flag":"C-德慧食品安全追踪维护费-2023年第二季度康帕斯","Assignment":"Label Printer  HSE 小程序","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00680","Movement_Type":"101","Central_Purchasing_Flag":"C-德慧食品安全追踪维护费-2023年第二季度康帕斯","Assignment":"Label Printer  HSE 小程序","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00670","Movement_Type":"101","Central_Purchasing_Flag":"C-德慧食品安全追踪维护费-2023年第二季度康帕斯","Assignment":"Label Printer  HSE 小程序","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00660","Movement_Type":"101","Central_Purchasing_Flag":"C-德慧食品安全追踪维护费-2023年第二季度康帕斯","Assignment":"Label Printer  HSE 小程序","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00650","Movement_Type":"101","Central_Purchasing_Flag":"C-德慧食品安全追踪维护费-2023年第二季度康帕斯","Assignment":"Label Printer  HSE 小程序","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00640","Movement_Type":"101","Central_Purchasing_Flag":"C-德慧食品安全追踪维护费-2023年第二季度康帕斯","Assignment":"Label Printer  HSE 小程序","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00630","Movement_Type":"101","Central_Purchasing_Flag":"C-德慧食品安全追踪维护费-2023年第二季度康帕斯","Assignment":"Label Printer  HSE 小程序","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00620","Movement_Type":"101","Central_Purchasing_Flag":"C-德慧食品安全追踪维护费-2023年第二季度康帕斯","Assignment":"Label Printer  HSE 小程序","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00610","Movement_Type":"101","Central_Purchasing_Flag":"C-德慧食品安全追踪维护费-2023年第二季度康帕斯","Assignment":"Label Printer  HSE 小程序","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00600","Movement_Type":"101","Central_Purchasing_Flag":"C-德慧食品安全追踪维护费-2023年第二季度康帕斯","Assignment":"Label Printer  HSE 小程序","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00590","Movement_Type":"101","Central_Purchasing_Flag":"C-德慧食品安全追踪维护费-2023年第二季度康帕斯","Assignment":"Label Printer  HSE 小程序","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00580","Movement_Type":"101","Central_Purchasing_Flag":"C-德慧食品安全追踪维护费-2023年第二季度康帕斯","Assignment":"Label Printer  HSE 小程序","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00570","Movement_Type":"101","Central_Purchasing_Flag":"C-德慧食品安全追踪维护费-2023年第二季度康帕斯","Assignment":"Label Printer  HSE 小程序","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00560","Movement_Type":"101","Central_Purchasing_Flag":"C-德慧食品安全追踪维护费-2023年第二季度康帕斯","Assignment":"Label Printer  HSE 小程序","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00550","Movement_Type":"101","Central_Purchasing_Flag":"C-德慧食品安全追踪维护费-2023年第二季度康帕斯","Assignment":"Label Printer  HSE 小程序","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00540","Movement_Type":"101","Central_Purchasing_Flag":"C-德慧食品安全追踪维护费-2023年第二季度康帕斯","Assignment":"Label Printer  HSE 小程序","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00530","Movement_Type":"101","Central_Purchasing_Flag":"C-德慧食品安全追踪维护费-2023年第二季度康帕斯","Assignment":"Label Printer  HSE 小程序","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00520","Movement_Type":"101","Central_Purchasing_Flag":"C-德慧食品安全追踪维护费-2023年第二季度康帕斯","Assignment":"Label Printer  HSE 小程序","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00510","Movement_Type":"101","Central_Purchasing_Flag":"C-德慧食品安全追踪维护费-2023年第二季度康帕斯","Assignment":"Label Printer  HSE 小程序","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00500","Movement_Type":"101","Central_Purchasing_Flag":"C-德慧食品安全追踪维护费-2023年第二季度康帕斯","Assignment":"Label Printer  HSE 小程序","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00490","Movement_Type":"101","Central_Purchasing_Flag":"C-德慧食品安全追踪维护费-2023年第二季度康帕斯","Assignment":"Label Printer  HSE 小程序","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00480","Movement_Type":"101","Central_Purchasing_Flag":"C-德慧食品安全追踪维护费-2023年第二季度康帕斯","Assignment":"Label Printer  HSE 小程序","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00470","Movement_Type":"101","Central_Purchasing_Flag":"C-德慧食品安全追踪维护费-2023年第二季度康帕斯","Assignment":"Label Printer  HSE 小程序","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00460","Movement_Type":"101","Central_Purchasing_Flag":"C-德慧食品安全追踪维护费-2023年第二季度康帕斯","Assignment":"Label Printer  HSE 小程序","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00450","Movement_Type":"101","Central_Purchasing_Flag":"C-德慧食品安全追踪维护费-2023年第二季度康帕斯","Assignment":"Label Printer  HSE 小程序","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00440","Movement_Type":"101","Central_Purchasing_Flag":"C-德慧食品安全追踪维护费-2023年第二季度康帕斯","Assignment":"Label Printer  HSE 小程序","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00430","Movement_Type":"101","Central_Purchasing_Flag":"C-德慧食品安全追踪维护费-2023年第二季度康帕斯","Assignment":"Label Printer  HSE 小程序","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00420","Movement_Type":"101","Central_Purchasing_Flag":"C-德慧食品安全追踪维护费-2023年第二季度康帕斯","Assignment":"Label Printer  HSE 小程序","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00410","Movement_Type":"101","Central_Purchasing_Flag":"C-德慧食品安全追踪维护费-2023年第二季度康帕斯","Assignment":"Label Printer  HSE 小程序","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00400","Movement_Type":"101","Central_Purchasing_Flag":"C-德慧食品安全追踪维护费-2023年第二季度康帕斯","Assignment":"Label Printer  HSE 小程序","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00390","Movement_Type":"101","Central_Purchasing_Flag":"C-德慧食品安全追踪维护费-2023年第二季度康帕斯","Assignment":"Label Printer  HSE 小程序","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00380","Movement_Type":"101","Central_Purchasing_Flag":"C-德慧食品安全追踪维护费-2023年第二季度康帕斯","Assignment":"Label Printer  HSE 小程序","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00370","Movement_Type":"101","Central_Purchasing_Flag":"C-德慧食品安全追踪维护费-2023年第二季度康帕斯","Assignment":"Label Printer  HSE 小程序","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00360","Movement_Type":"101","Central_Purchasing_Flag":"C-德慧食品安全追踪维护费-2023年第二季度康帕斯","Assignment":"Label Printer  HSE 小程序","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00350","Movement_Type":"101","Central_Purchasing_Flag":"C-德慧食品安全追踪维护费-2023年第二季度康帕斯","Assignment":"Label Printer  HSE 小程序","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00340","Movement_Type":"101","Central_Purchasing_Flag":"C-德慧食品安全追踪维护费-2023年第二季度康帕斯","Assignment":"Label Printer  HSE 小程序","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00330","Movement_Type":"101","Central_Purchasing_Flag":"C-德慧食品安全追踪维护费-2023年第二季度康帕斯","Assignment":"Label Printer  HSE 小程序","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00320","Movement_Type":"101","Central_Purchasing_Flag":"C-德慧食品安全追踪维护费-2023年第二季度康帕斯","Assignment":"Label Printer  HSE 小程序","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00310","Movement_Type":"101","Central_Purchasing_Flag":"C-德慧食品安全追踪维护费-2023年第二季度康帕斯","Assignment":"Label Printer  HSE 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2023-08-28 15:44:46,532 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"800.00","amountWithoutTax":"754.72","cargoName":"*现代服务*停车场地费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"45.28","taxRate":"6.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"800.00","amountWithoutTax":"754.72","backType":"0","balanceAmount":"800.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"18364209158949448809","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"03+*><5>6<-/*6>6-/<-/0910125349+28543<4374<9/8-1-+40++883**>3<442851*0<99+648>84<<7<6668--172+0160</19*65215<8+6","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"100140","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1696066055723634688","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/28/169320863286543232.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200311","invoiceId":"1696066067870339073","invoiceNo":"78886794","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"thyy","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099771432","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230825","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1693208633719","scanUserId":"6082067256900943954","scanUserName":"陶宇","sellerAddrTel":"虹桥路772弄1号楼2楼021-51502333","sellerAddress":"虹桥路772弄1号楼2楼021-51502333","sellerBankAccount":"","sellerBankInfo":"建设银行临汾路支行31001598604050001859","sellerBankName":"建设银行临汾路支行31001598604050001859","sellerCode":"","sellerName":"上海益镇物业管理有限公司","sellerNo":"","sellerTaxNo":"91310114764279136N","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/28/169320863286543232.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"45.28","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-28 15:44:46,548 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"100.00","amountWithoutTax":"94.34","cargoName":"*现代服务*停车场地费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"5.66","taxRate":"6.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"100.00","amountWithoutTax":"94.34","backType":"0","balanceAmount":"100.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"14516361883430044155","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"03>6<7<750+4<63+/0>7<2+>>22-9>9+4/223**9*43040*979762<2941<4973->-2*0150-9*5420>09235+782/7>*90160</19*-6525/31>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"100140","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1696066060647747585","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/28/169320863400420881.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200311","invoiceId":"1696066073608146944","invoiceNo":"78886793","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"thyy","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099771432","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230825","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1693208634893","scanUserId":"6082067256900943954","scanUserName":"陶宇","sellerAddrTel":"虹桥路772弄1号楼2楼021-51502333","sellerAddress":"虹桥路772弄1号楼2楼021-51502333","sellerBankAccount":"","sellerBankInfo":"建设银行临汾路支行31001598604050001859","sellerBankName":"建设银行临汾路支行31001598604050001859","sellerCode":"","sellerName":"上海益镇物业管理有限公司","sellerNo":"","sellerTaxNo":"91310114764279136N","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/28/169320863400420881.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"5.66","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-28 15:44:47,656 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1696066073608146944
2023-08-28 15:44:47,656 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/28/169320863400420881.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-28 15:44:47,656 [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/2023/08/28/169320863400420881.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-28 15:44:47,702 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1696066067870339073
2023-08-28 15:44:47,702 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/28/169320863286543232.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-28 15:44:47,702 [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/2023/08/28/169320863286543232.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-28 15:44:47,984 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/28/169320863286543232.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-28 15:44:47,984 [61] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1696066067870339073
2023-08-28 15:44:47,984 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1696066294944370688/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169320863286543232.png
2023-08-28 15:44:47,984 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1696066294944370688/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169320863286543232.png
2023-08-28 15:44:47,984 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/28/169320863400420881.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-28 15:44:47,984 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1696066073608146944
2023-08-28 15:44:47,984 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1696066294759825408/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169320863400420881.png
2023-08-28 15:44:47,984 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1696066294759825408/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169320863400420881.png
2023-08-28 15:44:48,916 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1696066294759825408/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169320863400420881.png
2023-08-28 15:44:48,916 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1696066294759825408
2023-08-28 15:44:48,916 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1696066073608146944
2023-08-28 15:44:48,932 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1696066294944370688/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169320863286543232.png
2023-08-28 15:44:48,932 [61] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1696066294944370688
2023-08-28 15:44:48,932 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1696066067870339073
2023-08-28 15:50:16,726 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"800.00","amountWithoutTax":"754.72","cargoName":"*现代服务*停车场地费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"45.28","taxRate":"6.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"800.00","amountWithoutTax":"754.72","backType":"0","balanceAmount":"800.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"18364209158949448809","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"03+*><5>6<-/*6>6-/<-/0910125349+28543<4374<9/8-1-+40++883**>3<442851*0<99+648>84<<7<6668--172+0160</19*65215<8+6","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"100140","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1696066055723634688","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/28/169320863286543232.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200311","invoiceId":"1696066067870339073","invoiceNo":"78886794","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"thyy","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099771432","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230825","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1693208633719","scanUserId":"6082067256900943954","scanUserName":"陶宇","sellerAddrTel":"虹桥路772弄1号楼2楼021-51502333","sellerAddress":"虹桥路772弄1号楼2楼021-51502333","sellerBankAccount":"","sellerBankInfo":"建设银行临汾路支行31001598604050001859","sellerBankName":"建设银行临汾路支行31001598604050001859","sellerCode":"","sellerName":"上海益镇物业管理有限公司","sellerNo":"","sellerTaxNo":"91310114764279136N","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/28/169320863286543232.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"45.28","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-28 15:50:16,757 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"100.00","amountWithoutTax":"94.34","cargoName":"*现代服务*停车场地费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"5.66","taxRate":"6.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"100.00","amountWithoutTax":"94.34","backType":"0","balanceAmount":"100.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"14516361883430044155","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"03>6<7<750+4<63+/0>7<2+>>22-9>9+4/223**9*43040*979762<2941<4973->-2*0150-9*5420>09235+782/7>*90160</19*-6525/31>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"100140","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1696066060647747585","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/28/169320863400420881.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200311","invoiceId":"1696066073608146944","invoiceNo":"78886793","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"thyy","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099771432","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230825","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1693208634893","scanUserId":"6082067256900943954","scanUserName":"陶宇","sellerAddrTel":"虹桥路772弄1号楼2楼021-51502333","sellerAddress":"虹桥路772弄1号楼2楼021-51502333","sellerBankAccount":"","sellerBankInfo":"建设银行临汾路支行31001598604050001859","sellerBankName":"建设银行临汾路支行31001598604050001859","sellerCode":"","sellerName":"上海益镇物业管理有限公司","sellerNo":"","sellerTaxNo":"91310114764279136N","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/28/169320863400420881.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"5.66","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-28 15:50:16,897 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-28 15:50:16,944 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-28 15:55:10,684 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-28 15:55:10,684 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1013354171552501760,"preInvoiceId":1013348855532220416,"batchNo":1013348853308706816,"outBatchNo":1013348853308706816,"salesbillId":"1013348852973162496","salesbillNo":"ICC2308281763-1","invoiceCode":"","invoiceNo":"23952000000013084851","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN007","sellerId":5841983782852378704,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","sellerTaxNo":"91440300MA5F1C6L85","sellerTel":"18621112138","sellerAddress":"深圳市南山区粤海街道深南大道10000号腾讯大厦13楼","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282774","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230828","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":46.800000,"amountWithoutTax":44.150000,"taxAmount":2.650000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1693208861724,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/RjndrukN","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":1693208861703,"createUserId":"0","updateTime":1693209313109,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1693208861724,"deposeUserId":"0","sysOrgId":5841978556191785010,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/NEgwhn9Y","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23952000000013084851","xmlUrl":"https://s.xforceplus.com/Kcem64hT","channel":""},"invoiceDetails":[{"id":1013354171602833408,"invoiceId":1013354171552501760,"preInvoiceId":1013348855532220416,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1013348855532220417,"invoiceCode":"","invoiceNo":"23952000000013084851","salesListNo":"","cargoCode":"1696061518734954496","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":44.150000,"taxAmount":2.650000,"amountWithTax":46.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1693208861720,"updateTime":1693208861732,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2308281763-1","salesbillId":1013348852973162496,"amountWithTax":46.80,"alreadyAmountWithTax":46.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1013348852973162497,"salesbillItemNo":"1","amountWithTax":46.80,"alreayAmountWithTax":46.800000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":44.150000,"taxAmount":2.650000,"amountWithTax":46.800000,"preInvoiceItemId":1013348855532220417,"salesbillItemId":1013348852973162497,"salesbillItemNo":"1","salesbillNo":"ICC2308281763-1","invoiceItemId":1013354171602833408}]}
2023-08-28 15:55:11,905 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/RjndrukN
2023-08-28 15:55:11,905 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/RjndrukN
2023-08-28 15:55:12,421 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/RjndrukN
2023-08-28 15:55:13,358 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2308281763 -> 更新只要推送状态
2023-08-28 16:00:31,333 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-28 16:00:31,333 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1013354171552501760,"preInvoiceId":1013348855532220416,"batchNo":1013348853308706816,"outBatchNo":1013348853308706816,"salesbillId":"1013348852973162496","salesbillNo":"ICC2308281763-1","invoiceCode":"","invoiceNo":"23952000000013084851","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN007","sellerId":5841983782852378704,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","sellerTaxNo":"91440300MA5F1C6L85","sellerTel":"18621112138","sellerAddress":"深圳市南山区粤海街道深南大道10000号腾讯大厦13楼","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282774","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230828","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":46.800000,"amountWithoutTax":44.150000,"taxAmount":2.650000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1693208861724,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/RjndrukN","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":1693208861703,"createUserId":"0","updateTime":1693209313109,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1693208861724,"deposeUserId":"0","sysOrgId":5841978556191785010,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/NEgwhn9Y","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23952000000013084851","xmlUrl":"https://s.xforceplus.com/Kcem64hT","channel":""},"invoiceDetails":[{"id":1013354171602833408,"invoiceId":1013354171552501760,"preInvoiceId":1013348855532220416,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1013348855532220417,"invoiceCode":"","invoiceNo":"23952000000013084851","salesListNo":"","cargoCode":"1696061518734954496","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":44.150000,"taxAmount":2.650000,"amountWithTax":46.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1693208861720,"updateTime":1693208861732,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2308281763-1","salesbillId":1013348852973162496,"amountWithTax":46.80,"alreadyAmountWithTax":46.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1013348852973162497,"salesbillItemNo":"1","amountWithTax":46.80,"alreayAmountWithTax":46.800000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":44.150000,"taxAmount":2.650000,"amountWithTax":46.800000,"preInvoiceItemId":1013348855532220417,"salesbillItemId":1013348852973162497,"salesbillItemNo":"1","salesbillNo":"ICC2308281763-1","invoiceItemId":1013354171602833408}]}
2023-08-28 16:00:32,161 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/RjndrukN
2023-08-28 16:00:32,161 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/RjndrukN
2023-08-28 16:00:32,661 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/RjndrukN
2023-08-28 16:00:33,177 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2308281763 -> 更新只要推送状态
2023-08-28 16:00:40,828 [81] 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 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","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"}]},{"Movement_Type":"101","Article_Doc":"5002181285","Article_Doc_Year":"2023","Entry_Date":"20230825","Time":"163748","Item":[{"SAP_PO_No":"4400009682","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"1640.72 ","Currency":"CNY"}]}]}】
2023-08-28 16:25:57,486 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-08-28 16:25:57,486 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2308285498","BusinessBillType":"AR","CompanyCode":"CFS-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"667005714294"}
2023-08-28 16:26:29,587 [33] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"667005714294","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1678.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"佛山市禅城区季华五路20号","purchaserBankAccount":"0757-83808158","purchaserBankName":"兴业银行股份有限公司佛山分行","purchaserName":"兴业银行股份有限公司佛山分行","purchaserNo":null,"purchaserTaxNo":"91440600770158402U","purchaserTel":"","receiveUserEmail":"cib.fs@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2308285498-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CFS-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1678.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1696076653386010624","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}]}]}
2023-08-28 16:26:34,631 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-08-28 16:26:34,631 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308285498-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-08-28 16:26:48,418 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-28 16:26:48,418 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1013364022290726912,"preInvoiceId":1013363970507804672,"batchNo":1013363965780283392,"outBatchNo":1013363965780283392,"salesbillId":"1013363965453275136","salesbillNo":"IB2308285498-1","invoiceCode":"044002207111","invoiceNo":"72461470","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CFS-001","sellerId":5841983782852378624,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司佛山分公司","sellerTaxNo":"91440600MA55UFHX32","sellerTel":"021-64263355","sellerAddress":"佛山市禅城区佛山大道中189号家博城C座7楼C7000-A11-4（住所申报）","sellerBankName":"中国工商银行股份有限公司佛山季华支行","sellerBankAccount":"2013029209200105849","purchaserName":"兴业银行股份有限公司佛山分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440600770158402U","purchaserTel":"","purchaserAddress":"佛山市禅城区季华五路20号","purchaserBankName":"兴业银行股份有限公司佛山分行","purchaserBankAccount":"0757-83808158","invoiceColor":"1","invoiceType":"ce","machineCode":"667005714294","paperDrewDate":"20230828","checkCode":"16113767796978894826","cashierName":"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":1678.000000,"amountWithoutTax":1583.020000,"taxAmount":94.980000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"004<-0>1<05*7+*<704808<2>07<5/2967325<683*9*-916605*-+99+8*>*804<5*//574/>0038386<1<353<33<>63>83401+90<191<><*+","cipherTextTwoCode":"01,10,044002207111,72461470,1583.02,20230828,16113767796978894826,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1693211210389,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2RwcnVnTDZuc2Ruck5pMjZoNXQzbFc2TT0=","receiveUserEmail":"cib.fs@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1693211210301,"createUserId":"0","updateTime":1693211210929,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1693211210390,"deposeUserId":"0","sysOrgId":5841943655086964736,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://tw-doc.xforceplus.com/o/OUNlQnppTVVTSkxuTUJBa3JKb2RwcnVnTDZuc2Ruck5pMjZoNXQzbFc2TT0=","imageUrl":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2RwcnVnTDZuc2Ruck5pMjZoNXQzbFc2TT0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1013364022617882624,"invoiceId":1013364022290726912,"preInvoiceId":1013363970507804672,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1013363970507804673,"invoiceCode":"044002207111","invoiceNo":"72461470","salesListNo":"","cargoCode":"1696076653386010624","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1583.020000,"taxAmount":94.980000,"amountWithTax":1678.000000,"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":1693211210385,"updateTime":1693211210398,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308285498-1","salesbillId":1013363965453275136,"amountWithTax":1678.00,"alreadyAmountWithTax":1678.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1013363965453275137,"salesbillItemNo":"1","amountWithTax":1678.00,"alreayAmountWithTax":1678.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1583.020000,"taxAmount":94.980000,"amountWithTax":1678.000000,"preInvoiceItemId":1013363970507804673,"salesbillItemId":1013363965453275137,"salesbillItemNo":"1","salesbillNo":"IB2308285498-1","invoiceItemId":1013364022617882624}]}
2023-08-28 16:26:49,582 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2RwcnVnTDZuc2Ruck5pMjZoNXQzbFc2TT0=
2023-08-28 16:26:49,582 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2RwcnVnTDZuc2Ruck5pMjZoNXQzbFc2TT0=
2023-08-28 16:26:49,769 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 1 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2RwcnVnTDZuc2Ruck5pMjZoNXQzbFc2TT0=
2023-08-28 16:26:49,816 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 2 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2RwcnVnTDZuc2Ruck5pMjZoNXQzbFc2TT0=
2023-08-28 16:26:49,863 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 3 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2RwcnVnTDZuc2Ruck5pMjZoNXQzbFc2TT0=
2023-08-28 16:26:49,894 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 4 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2RwcnVnTDZuc2Ruck5pMjZoNXQzbFc2TT0=
2023-08-28 16:26:49,941 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 5 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2RwcnVnTDZuc2Ruck5pMjZoNXQzbFc2TT0=
2023-08-28 16:26:49,988 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 6 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2RwcnVnTDZuc2Ruck5pMjZoNXQzbFc2TT0=
2023-08-28 16:26:50,019 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 7 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2RwcnVnTDZuc2Ruck5pMjZoNXQzbFc2TT0=
2023-08-28 16:26:50,066 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 8 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2RwcnVnTDZuc2Ruck5pMjZoNXQzbFc2TT0=
2023-08-28 16:26:50,113 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 9 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2RwcnVnTDZuc2Ruck5pMjZoNXQzbFc2TT0=
2023-08-28 16:26:50,160 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2RwcnVnTDZuc2Ruck5pMjZoNXQzbFc2TT0=
2023-08-28 16:26:50,411 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308285498 -> 更新只要推送状态
2023-08-28 16:26:50,645 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308285498 -> 推送状态为否
2023-08-28 16:32:06,096 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-28 16:32:06,096 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1013364022290726912,"preInvoiceId":1013363970507804672,"batchNo":1013363965780283392,"outBatchNo":1013363965780283392,"salesbillId":"1013363965453275136","salesbillNo":"IB2308285498-1","invoiceCode":"044002207111","invoiceNo":"72461470","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CFS-001","sellerId":5841983782852378624,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司佛山分公司","sellerTaxNo":"91440600MA55UFHX32","sellerTel":"021-64263355","sellerAddress":"佛山市禅城区佛山大道中189号家博城C座7楼C7000-A11-4（住所申报）","sellerBankName":"中国工商银行股份有限公司佛山季华支行","sellerBankAccount":"2013029209200105849","purchaserName":"兴业银行股份有限公司佛山分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440600770158402U","purchaserTel":"","purchaserAddress":"佛山市禅城区季华五路20号","purchaserBankName":"兴业银行股份有限公司佛山分行","purchaserBankAccount":"0757-83808158","invoiceColor":"1","invoiceType":"ce","machineCode":"667005714294","paperDrewDate":"20230828","checkCode":"16113767796978894826","cashierName":"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":1678.000000,"amountWithoutTax":1583.020000,"taxAmount":94.980000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"004<-0>1<05*7+*<704808<2>07<5/2967325<683*9*-916605*-+99+8*>*804<5*//574/>0038386<1<353<33<>63>83401+90<191<><*+","cipherTextTwoCode":"01,10,044002207111,72461470,1583.02,20230828,16113767796978894826,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1693211210389,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2RwcnVnTDZuc2Ruck5pMjZoNXQzbFc2TT0=","receiveUserEmail":"cib.fs@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1693211210301,"createUserId":"0","updateTime":1693211210929,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1693211210390,"deposeUserId":"0","sysOrgId":5841943655086964736,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://tw-doc.xforceplus.com/o/OUNlQnppTVVTSkxuTUJBa3JKb2RwcnVnTDZuc2Ruck5pMjZoNXQzbFc2TT0=","imageUrl":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2RwcnVnTDZuc2Ruck5pMjZoNXQzbFc2TT0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1013364022617882624,"invoiceId":1013364022290726912,"preInvoiceId":1013363970507804672,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1013363970507804673,"invoiceCode":"044002207111","invoiceNo":"72461470","salesListNo":"","cargoCode":"1696076653386010624","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1583.020000,"taxAmount":94.980000,"amountWithTax":1678.000000,"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":1693211210385,"updateTime":1693211210398,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308285498-1","salesbillId":1013363965453275136,"amountWithTax":1678.00,"alreadyAmountWithTax":1678.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1013363965453275137,"salesbillItemNo":"1","amountWithTax":1678.00,"alreayAmountWithTax":1678.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1583.020000,"taxAmount":94.980000,"amountWithTax":1678.000000,"preInvoiceItemId":1013363970507804673,"salesbillItemId":1013363965453275137,"salesbillItemNo":"1","salesbillNo":"IB2308285498-1","invoiceItemId":1013364022617882624}]}
2023-08-28 16:32:07,971 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2RwcnVnTDZuc2Ruck5pMjZoNXQzbFc2TT0=
2023-08-28 16:32:07,971 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2RwcnVnTDZuc2Ruck5pMjZoNXQzbFc2TT0=
2023-08-28 16:32:08,206 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2RwcnVnTDZuc2Ruck5pMjZoNXQzbFc2TT0=
2023-08-28 16:32:09,028 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308285498 -> 更新只要推送状态
2023-08-28 16:32:09,232 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308285498 -> 推送状态为否
2023-08-28 17:03:00,815 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2304727"}】
2023-08-28 17:03:01,909 [30] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2304727","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000301","Document_Date":"20230822","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"202308-虫控","Merchandise_Category":"","Site":"5395","Order_Quantity":"1","Net_Price":"755","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105395","GL_Account_Number":"52561003","Expense_Type":"除虫费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230825","Requester":"French and German School Yangp 法徳学校杨浦校区"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"202309-虫控","Merchandise_Category":"","Site":"5395","Order_Quantity":"1","Net_Price":"755","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105395","GL_Account_Number":"52561003","Expense_Type":"除虫费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230825","Requester":"French and German School Yangp 法徳学校杨浦校区"}]}]}
2023-08-28 17:03:02,222 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"67.83","amountWithoutTax":"65.85","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"1.98","taxRate":"3.00","type":"","unitPrice":"65.850000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"67.83","amountWithoutTax":"65.85","backType":"0","balanceAmount":"67.83","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"00543361551001220620","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"赵笑林","cipherText":"03/<*/-</12<+5/-45461<412/>>94*1-12<<-+04</1->>676819>4>402362<26<8+8/<9592>17<66*26*44895>/9-01+-<419*+-+-3+927","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003480","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1696085928826720257","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/28/169321337140016493.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300711","invoiceId":"1696085942160412672","invoiceNo":"71148851","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098498331","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":"20230828","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":"1693213371835","scanUserId":"6122626479364882481","scanUserName":"石鸿雁","sellerAddrTel":"北京市海淀区唐家岭北环路6号院1号楼C座四层408010-83456275","sellerAddress":"北京市海淀区唐家岭北环路6号院1号楼C座四层408010-83456275","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司北京东三环支行110936504210806","sellerBankName":"招商银行股份有限公司北京东三环支行110936504210806","sellerCode":"","sellerName":"北京滴滴出行科技有限公司","sellerNo":"","sellerTaxNo":"91110108MA01G0FB09","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/28/169321337140016493.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.98","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-28 17:03:02,706 [30] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2304727","SP_PO_Item":"00010","SAP_PO":4400009697,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230828,"Creation_Time":170305},{"SP_PO":"O2304727","SP_PO_Item":"00020","SAP_PO":4400009697,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20230828,"Creation_Time":170305}]}】
2023-08-28 17:03:03,409 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1696085942160412672
2023-08-28 17:03:03,409 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/28/169321337140016493.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-28 17:03:03,409 [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/2023/08/28/169321337140016493.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-28 17:03:03,597 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-08-28 17:03:03,722 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/28/169321337140016493.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-28 17:03:03,722 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1696085942160412672
2023-08-28 17:03:03,722 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1696085990200582144/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169321337140016493.jpeg
2023-08-28 17:03:03,722 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1696085990200582144/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169321337140016493.jpeg
2023-08-28 17:03:04,701 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1696085990200582144/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169321337140016493.jpeg
2023-08-28 17:03:04,701 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1696085990200582144
2023-08-28 17:03:04,701 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1696085942160412672
2023-08-28 17:08:53,145 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"67.83","amountWithoutTax":"65.85","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"1.98","taxRate":"3.00","type":"","unitPrice":"65.850000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"67.83","amountWithoutTax":"65.85","backType":"0","balanceAmount":"67.83","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"00543361551001220620","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"赵笑林","cipherText":"03/<*/-</12<+5/-45461<412/>>94*1-12<<-+04</1->>676819>4>402362<26<8+8/<9592>17<66*26*44895>/9-01+-<419*+-+-3+927","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003480","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1696085928826720257","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/28/169321337140016493.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300711","invoiceId":"1696085942160412672","invoiceNo":"71148851","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098498331","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":"20230828","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":"1693213371835","scanUserId":"6122626479364882481","scanUserName":"石鸿雁","sellerAddrTel":"北京市海淀区唐家岭北环路6号院1号楼C座四层408010-83456275","sellerAddress":"北京市海淀区唐家岭北环路6号院1号楼C座四层408010-83456275","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司北京东三环支行110936504210806","sellerBankName":"招商银行股份有限公司北京东三环支行110936504210806","sellerCode":"","sellerName":"北京滴滴出行科技有限公司","sellerNo":"","sellerTaxNo":"91110108MA01G0FB09","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/28/169321337140016493.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.98","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-28 17:08:53,348 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-28 17:17:09,104 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"49.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169321421365450396","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":"1693214231016","commitUserId":"6122626479364882481","commitUserName":"石鸿雁","commodityInspectionNo":"","createTime":"1693214217006","createUserCode":"10003480","createUserId":"6122626479364882481","createUserName":"石鸿雁","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"23:53","getOnTime":"23:26","handleStatus":"0","height":"1819","hookTime":"","imageFileUrl":"","imageId":"1696089460623626240","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/28/16932142136561664.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"111002181001","invoiceDate":"","invoiceId":"1696089473839878144","invoiceNo":"12865338","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":"13.7","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":"1693214213882","scanUserId":"6122626479364882481","scanUserName":"石鸿雁","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/28/16932142136561664.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1849881600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1693214231022","updateUserId":"6122626479364882481","updateUserName":"石鸿雁","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"557","xPoint":"0","yPoint":"4"},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-28 17:17:10,112 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1696089473839878144
2023-08-28 17:17:10,112 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/28/16932142136561664.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-28 17:17:10,112 [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/2023/08/28/16932142136561664.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-28 17:17:10,487 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/28/16932142136561664.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-28 17:17:10,487 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1696089473839878144
2023-08-28 17:17:10,487 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1696089541551333376/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16932142136561664.jpeg
2023-08-28 17:17:10,487 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1696089541551333376/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16932142136561664.jpeg
2023-08-28 17:17:11,675 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1696089541551333376/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16932142136561664.jpeg
2023-08-28 17:17:11,675 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1696089541551333376
2023-08-28 17:17:11,675 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1696089473839878144
2023-08-28 17:18:01,058 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-08-28 17:18:01,058 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2308215447","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2023-08-28 17:18:07,140 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-08-28 17:18:07,140 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2308215446","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2023-08-28 17:18:32,228 [53] 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":2990.4,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京诺华制药有限公司","purchaserNo":null,"purchaserTaxNo":"9111000060001684X1","purchaserTel":"","receiveUserEmail":"jenny.gu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2308215447-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3005810613","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2990.4,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1696089754294554624","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005810613","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-08-28 17:18:33,087 [53] 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":3204.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京诺华制药有限公司","purchaserNo":null,"purchaserTaxNo":"9111000060001684X1","purchaserTel":"","receiveUserEmail":"jenny.gu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2308215447-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3005814363","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3204.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1696089754294554625","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005814363","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-08-28 17:18:33,941 [53] 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":1057.1,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京诺华制药有限公司","purchaserNo":null,"purchaserTaxNo":"9111000060001684X1","purchaserTel":"","receiveUserEmail":"jenny.gu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2308215447-3","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3005827663","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1057.1,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1696089754294554626","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005827663","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-08-28 17:18:35,004 [9] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":1030.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京诺华制药有限公司","purchaserNo":null,"purchaserTaxNo":"9111000060001684X1","purchaserTel":"","receiveUserEmail":"jenny.gu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2308215446-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3005819554","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1030.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1696089778260807680","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005819554","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-08-28 17:18:35,707 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-08-28 17:18:35,707 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308215447-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-08-28 17:18:35,723 [8] 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":2394.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京诺华制药有限公司","purchaserNo":null,"purchaserTaxNo":"9111000060001684X1","purchaserTel":"","receiveUserEmail":"jenny.gu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2308215446-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3005819931","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2394.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1696089778260807681","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005819931","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-08-28 17:18:36,442 [8] 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":1350.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京诺华制药有限公司","purchaserNo":null,"purchaserTaxNo":"9111000060001684X1","purchaserTel":"","receiveUserEmail":"jenny.gu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2308215446-3","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3005819638","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1350.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1696089778260807682","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005819638","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-08-28 17:18:36,692 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-08-28 17:18:36,692 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308215447-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-08-28 17:18:36,832 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-08-28 17:18:36,832 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308215447-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-08-28 17:18:36,942 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-08-28 17:18:36,942 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308215446-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-08-28 17:18:37,317 [53] 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":1236.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京诺华制药有限公司","purchaserNo":null,"purchaserTaxNo":"9111000060001684X1","purchaserTel":"","receiveUserEmail":"jenny.gu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2308215446-4","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3005827750","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1236.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1696089778260807683","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005827750","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-08-28 17:18:37,364 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-08-28 17:18:37,364 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308215446-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-08-28 17:18:37,364 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-08-28 17:18:37,364 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308215446-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-08-28 17:18:38,207 [8] 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":6727.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京诺华制药有限公司","purchaserNo":null,"purchaserTaxNo":"9111000060001684X1","purchaserTel":"","receiveUserEmail":"jenny.gu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2308215446-5","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3005827600","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":6727.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1696089778260807684","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005827600","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-08-28 17:18:38,504 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-08-28 17:18:38,504 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308215446-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-08-28 17:18:38,921 [8] 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":1368.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京诺华制药有限公司","purchaserNo":null,"purchaserTaxNo":"9111000060001684X1","purchaserTel":"","receiveUserEmail":"jenny.gu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2308215446-6","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3005831061","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1368.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1696089778260807685","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005831061","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-08-28 17:18:39,202 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-08-28 17:18:39,202 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308215446-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-08-28 17:18:39,651 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-08-28 17:18:39,651 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308215446-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-08-28 17:18:39,698 [53] 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":2736.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京诺华制药有限公司","purchaserNo":null,"purchaserTaxNo":"9111000060001684X1","purchaserTel":"","receiveUserEmail":"jenny.gu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2308215446-7","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3005832539","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2736.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1696089778260807686","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005832539","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-08-28 17:18:40,573 [9] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":5534.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京诺华制药有限公司","purchaserNo":null,"purchaserTaxNo":"9111000060001684X1","purchaserTel":"","receiveUserEmail":"jenny.gu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2308215446-8","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3005547790","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":5534.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1696089778260807687","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005547790","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-08-28 17:18:41,997 [9] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":1980.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京诺华制药有限公司","purchaserNo":null,"purchaserTaxNo":"9111000060001684X1","purchaserTel":"","receiveUserEmail":"jenny.gu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2308215446-9","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3005814425","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1980.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1696089778260807688","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005814425","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-08-28 17:18:42,060 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-08-28 17:18:42,060 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308215446-8","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-08-28 17:18:42,763 [9] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":2269.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京诺华制药有限公司","purchaserNo":null,"purchaserTaxNo":"9111000060001684X1","purchaserTel":"","receiveUserEmail":"jenny.gu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2308215446-10","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3005827640","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2269.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1696089778260807689","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005827640","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-08-28 17:18:43,122 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-08-28 17:18:43,122 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308215446-7","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-08-28 17:18:43,528 [8] 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":2320.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京诺华制药有限公司","purchaserNo":null,"purchaserTaxNo":"9111000060001684X1","purchaserTel":"","receiveUserEmail":"jenny.gu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2308215446-11","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3005819775","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2320.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1696089778260807690","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005819775","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-08-28 17:18:43,591 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-08-28 17:18:43,591 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308215446-10","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-08-28 17:18:44,273 [8] 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":2741.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京诺华制药有限公司","purchaserNo":null,"purchaserTaxNo":"9111000060001684X1","purchaserTel":"","receiveUserEmail":"jenny.gu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2308215446-12","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3005811665","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2741.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1696089778260807691","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005811665","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-08-28 17:18:44,664 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-08-28 17:18:44,664 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308215446-11","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-08-28 17:18:44,680 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-08-28 17:18:44,680 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308215446-9","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-08-28 17:18:45,196 [8] 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":2520.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京诺华制药有限公司","purchaserNo":null,"purchaserTaxNo":"9111000060001684X1","purchaserTel":"","receiveUserEmail":"jenny.gu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2308215446-13","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3005813177","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2520.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1696089778260807692","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005813177","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-08-28 17:18:45,227 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-08-28 17:18:45,227 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308215446-12","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-08-28 17:18:45,930 [8] 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":2417.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京诺华制药有限公司","purchaserNo":null,"purchaserTaxNo":"9111000060001684X1","purchaserTel":"","receiveUserEmail":"jenny.gu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2308215446-14","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3005832797","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2417.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1696089778260807693","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005832797","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-08-28 17:18:46,649 [8] 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":1444.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京诺华制药有限公司","purchaserNo":null,"purchaserTaxNo":"9111000060001684X1","purchaserTel":"","receiveUserEmail":"jenny.gu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2308215446-15","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3005817113","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1444.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1696089778260807694","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005817113","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-08-28 17:18:46,836 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-08-28 17:18:46,836 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308215446-14","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-08-28 17:18:47,399 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-08-28 17:18:47,399 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308215446-15","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-08-28 17:18:47,414 [9] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":2587.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京诺华制药有限公司","purchaserNo":null,"purchaserTaxNo":"9111000060001684X1","purchaserTel":"","receiveUserEmail":"jenny.gu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2308215446-16","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3005811780","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2587.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1696089778260807695","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005811780","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-08-28 17:18:47,649 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-08-28 17:18:47,649 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308215446-13","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-08-28 17:18:48,274 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-08-28 17:18:48,274 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308215446-16","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-08-28 17:19:14,349 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-28 17:19:14,349 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1013377134595063808,"preInvoiceId":1013377061291212800,"batchNo":1013377059403468800,"outBatchNo":1013377059403468800,"salesbillId":"1013377059071971328","salesbillNo":"IB2308215447-1","invoiceCode":"","invoiceNo":"23312000000065695130","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":"北京诺华制药有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9111000060001684X1","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230828","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"3005810613","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2990.400000,"amountWithoutTax":2821.130000,"taxAmount":169.270000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1693214336545,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/lK2LNYR0","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3005810613","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1693214336520,"createUserId":"0","updateTime":1693214356735,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1693214336545,"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/jb6EwgYR","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000065695130","xmlUrl":"https://s.xforceplus.com/50fQTHYW","channel":""},"invoiceDetails":[{"id":1013377134670561280,"invoiceId":1013377134595063808,"preInvoiceId":1013377061291212800,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1013377061291212801,"invoiceCode":"","invoiceNo":"23312000000065695130","salesListNo":"","cargoCode":"1696089754294554624","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2821.130000,"taxAmount":169.270000,"amountWithTax":2990.400000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1693214336542,"updateTime":1693214336553,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308215447-1","salesbillId":1013377059071971328,"amountWithTax":2990.40,"alreadyAmountWithTax":2990.400000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1013377059071971329,"salesbillItemNo":"1","amountWithTax":2990.40,"alreayAmountWithTax":2990.400000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2821.130000,"taxAmount":169.270000,"amountWithTax":2990.400000,"preInvoiceItemId":1013377061291212801,"salesbillItemId":1013377059071971329,"salesbillItemNo":"1","salesbillNo":"IB2308215447-1","invoiceItemId":1013377134670561280}]}
2023-08-28 17:19:15,493 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/lK2LNYR0
2023-08-28 17:19:15,493 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/lK2LNYR0
2023-08-28 17:19:16,010 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/lK2LNYR0
2023-08-28 17:19:16,824 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308215447 -> 更新只要推送状态
2023-08-28 17:19:17,011 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308215447 -> 推送状态为否
2023-08-28 17:19:48,540 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-28 17:19:48,540 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1013377337029038080,"preInvoiceId":1013377094019444736,"batchNo":1013377092026765312,"outBatchNo":1013377092026765312,"salesbillId":"1013377091762524160","salesbillNo":"IB2308215446-10","invoiceCode":"","invoiceNo":"23312000000065696201","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":"北京诺华制药有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9111000060001684X1","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230828","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"3005827640","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2269.000000,"amountWithoutTax":2140.570000,"taxAmount":128.430000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1693214384802,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/bkXtzNcF","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3005827640","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1693214384784,"createUserId":"0","updateTime":1693214390808,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1693214384802,"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/nHgh0BqW","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000065696201","xmlUrl":"https://s.xforceplus.com/0estwDk0","channel":""},"invoiceDetails":[{"id":1013377337070981120,"invoiceId":1013377337029038080,"preInvoiceId":1013377094019444736,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1013377094019444737,"invoiceCode":"","invoiceNo":"23312000000065696201","salesListNo":"","cargoCode":"1696089778260807689","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2140.570000,"taxAmount":128.430000,"amountWithTax":2269.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1693214384798,"updateTime":1693214384810,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308215446-10","salesbillId":1013377091762524160,"amountWithTax":2269.00,"alreadyAmountWithTax":2269.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1013377091762524161,"salesbillItemNo":"1","amountWithTax":2269.00,"alreayAmountWithTax":2269.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2140.570000,"taxAmount":128.430000,"amountWithTax":2269.000000,"preInvoiceItemId":1013377094019444737,"salesbillItemId":1013377091762524161,"salesbillItemNo":"1","salesbillNo":"IB2308215446-10","invoiceItemId":1013377337070981120}]}
2023-08-28 17:19:49,591 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/bkXtzNcF
2023-08-28 17:19:49,591 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/bkXtzNcF
2023-08-28 17:19:49,923 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/bkXtzNcF
2023-08-28 17:19:50,782 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308215446 -> 更新只要推送状态
2023-08-28 17:19:50,974 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308215446 -> 推送状态为否
2023-08-28 17:20:26,563 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-28 17:20:26,563 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1013377219924115456,"preInvoiceId":1013377067809230848,"batchNo":1013377065292271616,"outBatchNo":1013377065292271616,"salesbillId":"1013377064877035520","salesbillNo":"IB2308215446-1","invoiceCode":"","invoiceNo":"23312000000065695357","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":"北京诺华制药有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9111000060001684X1","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230828","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"3005819554","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1030.000000,"amountWithoutTax":971.700000,"taxAmount":58.300000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1693214356883,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/z8i4RezI","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3005819554","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1693214356864,"createUserId":"0","updateTime":1693214429048,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1693214356883,"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/lYY4PDRW","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000065695357","xmlUrl":"https://s.xforceplus.com/lNYE1cAf","channel":""},"invoiceDetails":[{"id":1013377219970252800,"invoiceId":1013377219924115456,"preInvoiceId":1013377067809230848,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1013377067809230849,"invoiceCode":"","invoiceNo":"23312000000065695357","salesListNo":"","cargoCode":"1696089778260807680","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":971.700000,"taxAmount":58.300000,"amountWithTax":1030.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1693214356879,"updateTime":1693214356891,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308215446-1","salesbillId":1013377064877035520,"amountWithTax":1030.00,"alreadyAmountWithTax":1030.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1013377064877035521,"salesbillItemNo":"1","amountWithTax":1030.00,"alreayAmountWithTax":1030.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":971.700000,"taxAmount":58.300000,"amountWithTax":1030.000000,"preInvoiceItemId":1013377067809230849,"salesbillItemId":1013377064877035521,"salesbillItemNo":"1","salesbillNo":"IB2308215446-1","invoiceItemId":1013377219970252800}]}
2023-08-28 17:20:27,658 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/z8i4RezI
2023-08-28 17:20:27,658 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/z8i4RezI
2023-08-28 17:20:28,017 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/z8i4RezI
2023-08-28 17:20:28,814 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308215446 -> 更新只要推送状态
2023-08-28 17:20:29,012 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308215446 -> 推送状态为否
2023-08-28 17:20:34,549 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-28 17:20:34,549 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1013377267994972160,"preInvoiceId":1013377075300319232,"batchNo":1013377073504571392,"outBatchNo":1013377073504571392,"salesbillId":"1013377073257107456","salesbillNo":"IB2308215446-5","invoiceCode":"","invoiceNo":"23312000000065695648","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":"北京诺华制药有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9111000060001684X1","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230828","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"3005827600","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":6727.000000,"amountWithoutTax":6346.230000,"taxAmount":380.770000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1693214368341,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/9xR2z0yc","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3005827600","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1693214368326,"createUserId":"0","updateTime":1693214437076,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1693214368341,"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/NFRxzTae","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000065695648","xmlUrl":"https://s.xforceplus.com/J80LgqQM","channel":""},"invoiceDetails":[{"id":1013377268032720896,"invoiceId":1013377267994972160,"preInvoiceId":1013377075300319232,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1013377075300319233,"invoiceCode":"","invoiceNo":"23312000000065695648","salesListNo":"","cargoCode":"1696089778260807684","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":6346.230000,"taxAmount":380.770000,"amountWithTax":6727.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1693214368338,"updateTime":1693214368351,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308215446-5","salesbillId":1013377073257107456,"amountWithTax":6727.00,"alreadyAmountWithTax":6727.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1013377073257107457,"salesbillItemNo":"1","amountWithTax":6727.00,"alreayAmountWithTax":6727.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6346.230000,"taxAmount":380.770000,"amountWithTax":6727.000000,"preInvoiceItemId":1013377075300319233,"salesbillItemId":1013377073257107457,"salesbillItemNo":"1","salesbillNo":"IB2308215446-5","invoiceItemId":1013377268032720896}]}
2023-08-28 17:20:35,581 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9xR2z0yc
2023-08-28 17:20:35,581 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9xR2z0yc
2023-08-28 17:20:35,894 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9xR2z0yc
2023-08-28 17:20:36,628 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308215446 -> 更新只要推送状态
2023-08-28 17:20:36,831 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308215446 -> 推送状态为否
2023-08-28 17:21:18,327 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202308284703","invoiceDetails1":[{"InvoiceNo":"71148851","InvoiceType":"电子发票","Amount":"67.83","Invoiceattachment":{"id":"ca0b5f8f-992e-47ad-b102-6a0f0652dc72","name":"169321337140016493.jpeg","fileSize":204985},"AmountexclVAT":"65.85","InvoiceVATamount":"0","InvoiceId":"1696085942160412672","imageId":"1696085928826720257","userName":"石鸿雁","userCode":"10003480","dateofdeparture":"","OriInvoiceAmount":"67.83","invoicedata":"2023-08-28","_id":"1696085990200582144","__ctxidx":0,"Data":"2023-08-28","field_12":"202308石鸿雁8月打车费用报销"},{"InvoiceNo":"12865338","InvoiceType":"出租车票","Amount":"49","Invoiceattachment":{"id":"43d67cec-63c3-4a54-b657-db6eeba5ac8a","name":"16932142136561664.jpeg","fileSize":379091},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1696089473839878144","imageId":"1696089460623626240","userName":"石鸿雁","userCode":"10003480","dateofdeparture":"2028-08-15","OriInvoiceAmount":"49.00","invoicedata":"","_id":"1696089541551333376","__ctxidx":1,"Data":"2028-08-15","field_12":"202808石鸿雁8月打车费用报销"}]}
2023-08-28 17:21:18,343 [25] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1696085928826720257","invoiceId":"1696085942160412672"},{"imageId":"1696089460623626240","invoiceId":"1696089473839878144"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202308284703","billCodeType":"expensesBill","createTime":"2023-08-28T17:21:18.3434436+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003480","userName":"石鸿雁"}}
2023-08-28 17:21:18,890 [25] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 2,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1696085928826720257",
      "message": "成功"
    },
    {
      "imageId": "1696089460623626240",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-08-28 17:21:18,890 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-08-28 17:21:19,401 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-08-28 17:21:19,401 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"65.850000","amountWithoutTax":"65.85","itemSpec":"无","quantity":"1.0","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.98","amountWithTax":"67.83"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1693213371835","sellerAddress":"北京市海淀区唐家岭北环路6号院1号楼C座四层408010-83456275","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1696085928826720257","machineCode":"499098498331","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300711","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/28/169321337140016493.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京滴滴出行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"65.85","scanUserId":"6122626479364882481","createUserCode":"10003480","billCode":"ER202308284703","balanceAmount":"67.83","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1696085942160412672","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京东三环支行110936504210806","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03/<*/-</12<+5/-45461<412/>>94*1-12<<-+04</1->>676819>4>402362<26<8+8/<9592>17<66*26*44895>/9-01+-<419*+-+-3+927","sellerAddrTel":"北京市海淀区唐家岭北环路6号院1号楼C座四层408010-83456275","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"71148851","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserBankName":"","checkCode":"00543361551001220620","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20230828","checkerName":"赵笑林","taxAmount":"1.98","sellerBankName":"招商银行股份有限公司北京东三环支行110936504210806","checkSignStatus":"3","invoicerName":"于秋红","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/28/169321337140016493.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":"67.83","scanUserName":"石鸿雁","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1693214213882","uploadStatus":"0","createUserName":"石鸿雁","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1693214231016","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Others","height":"1819","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1696089460623626240","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626479364882481","updateUserName":"石鸿雁","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111002181001","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/28/16932142136561664.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1849881600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1693214482031","angle":"0","tonnage":"","place":"北京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003480","scanUserId":"6122626479364882481","chargeUpPeriod":"","billCode":"ER202308284703","updateTime":"1693214482068","extFields":"","createTime":"1693214217006","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"557","chargeTaxAuthorityCode":"","invoiceId":"1696089473839878144","isChange":"0","isSalesList":"0","yPoint":"4","createUserId":"6122626479364882481","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"0","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"12865338","ticketCode":"ticketTaxi","mileage":"13.7","billEntityCode":"expensesBill","batchNo":"169321421365450396","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":"23:53","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/28/16932142136561664.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626479364882481","paymentStatus":"0","parentImageId":0,"commitUserName":"石鸿雁","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"23:26","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"49.00","scanUserName":"石鸿雁","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003480","billCodeType":"expensesBill","billCode":"ER202308284703","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1693214482332}
2023-08-28 17:21:19,401 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202308284703, status is0, not need to process.
2023-08-28 17:22:10,466 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-28 17:22:10,466 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1013377814793801728,"preInvoiceId":1013377067750572032,"batchNo":1013377066177269760,"outBatchNo":1013377066177269760,"salesbillId":"1013377065883668480","salesbillNo":"IB2308215446-3","invoiceCode":"","invoiceNo":"23312000000065696511","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":"北京诺华制药有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9111000060001684X1","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230828","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"3005819638","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1350.000000,"amountWithoutTax":1273.580000,"taxAmount":76.420000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1693214498718,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/XbSIAqDK","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3005819638","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1693214498692,"createUserId":"0","updateTime":1693214532909,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1693214498718,"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/RbpvbX0G","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000065696511","xmlUrl":"https://s.xforceplus.com/hf6OsmCW","channel":""},"invoiceDetails":[{"id":1013377814873493504,"invoiceId":1013377814793801728,"preInvoiceId":1013377067750572032,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1013377067750572033,"invoiceCode":"","invoiceNo":"23312000000065696511","salesListNo":"","cargoCode":"1696089778260807682","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1273.580000,"taxAmount":76.420000,"amountWithTax":1350.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1693214498715,"updateTime":1693214498725,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308215446-3","salesbillId":1013377065883668480,"amountWithTax":1350.00,"alreadyAmountWithTax":1350.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1013377065883668481,"salesbillItemNo":"1","amountWithTax":1350.00,"alreayAmountWithTax":1350.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1273.580000,"taxAmount":76.420000,"amountWithTax":1350.000000,"preInvoiceItemId":1013377067750572033,"salesbillItemId":1013377065883668481,"salesbillItemNo":"1","salesbillNo":"IB2308215446-3","invoiceItemId":1013377814873493504}]}
2023-08-28 17:22:11,638 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/XbSIAqDK
2023-08-28 17:22:11,638 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/XbSIAqDK
2023-08-28 17:22:12,030 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/XbSIAqDK
2023-08-28 17:22:13,030 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308215446 -> 更新只要推送状态
2023-08-28 17:22:13,233 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308215446 -> 推送状态为否
2023-08-28 17:22:19,469 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"49.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169321421365450396","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":"1693214231016","commitUserId":"6122626479364882481","commitUserName":"石鸿雁","commodityInspectionNo":"","createTime":"1693214217006","createUserCode":"10003480","createUserId":"6122626479364882481","createUserName":"石鸿雁","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"23:53","getOnTime":"23:26","handleStatus":"0","height":"1819","hookTime":"","imageFileUrl":"","imageId":"1696089460623626240","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/28/16932142136561664.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"111002181001","invoiceDate":"","invoiceId":"1696089473839878144","invoiceNo":"12865338","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":"13.7","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":"1693214213882","scanUserId":"6122626479364882481","scanUserName":"石鸿雁","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/28/16932142136561664.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1849881600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1693214231022","updateUserId":"6122626479364882481","updateUserName":"石鸿雁","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"557","xPoint":"0","yPoint":"4"},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-28 17:22:19,605 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-28 17:22:25,761 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-28 17:22:25,761 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1013378014086164480,"preInvoiceId":1013377064747397120,"batchNo":1013377062465163264,"outBatchNo":1013377062465163264,"salesbillId":"1013377062150737920","salesbillNo":"IB2308215447-2","invoiceCode":"","invoiceNo":"23312000000065699729","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":"北京诺华制药有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9111000060001684X1","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230828","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"3005814363","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3204.000000,"amountWithoutTax":3022.640000,"taxAmount":181.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1693214546225,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/bcRPU9we","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3005814363","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1693214546207,"createUserId":"0","updateTime":1693214547901,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1693214546225,"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/9WKzCukZ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000065699729","xmlUrl":"https://s.xforceplus.com/7UUVzs81","channel":""},"invoiceDetails":[{"id":1013378014132301824,"invoiceId":1013378014086164480,"preInvoiceId":1013377064747397120,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1013377064747397121,"invoiceCode":"","invoiceNo":"23312000000065699729","salesListNo":"","cargoCode":"1696089754294554625","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":3022.640000,"taxAmount":181.360000,"amountWithTax":3204.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1693214546222,"updateTime":1693214546233,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308215447-2","salesbillId":1013377062150737920,"amountWithTax":3204.00,"alreadyAmountWithTax":3204.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1013377062150737921,"salesbillItemNo":"1","amountWithTax":3204.00,"alreayAmountWithTax":3204.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3022.640000,"taxAmount":181.360000,"amountWithTax":3204.000000,"preInvoiceItemId":1013377064747397121,"salesbillItemId":1013377062150737921,"salesbillItemNo":"1","salesbillNo":"IB2308215447-2","invoiceItemId":1013378014132301824}]}
2023-08-28 17:22:27,093 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/bcRPU9we
2023-08-28 17:22:27,093 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/bcRPU9we
2023-08-28 17:22:27,469 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/bcRPU9we
2023-08-28 17:22:28,281 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308215447 -> 更新只要推送状态
2023-08-28 17:22:28,501 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308215447 -> 推送状态为否
2023-08-28 17:22:29,616 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-28 17:22:29,616 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1013377958130008064,"preInvoiceId":1013377065129074688,"batchNo":1013377063761350656,"outBatchNo":1013377063761350656,"salesbillId":"1013377063396446208","salesbillNo":"IB2308215446-2","invoiceCode":"","invoiceNo":"23312000000065699405","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":"北京诺华制药有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9111000060001684X1","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230828","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"3005819931","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2394.000000,"amountWithoutTax":2258.490000,"taxAmount":135.510000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1693214532885,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/j976O2av","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3005819931","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1693214532865,"createUserId":"0","updateTime":1693214552086,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1693214532885,"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/D0vUPoaz","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000065699405","xmlUrl":"https://s.xforceplus.com/aFawu2UF","channel":""},"invoiceDetails":[{"id":1013377958176145408,"invoiceId":1013377958130008064,"preInvoiceId":1013377065129074688,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1013377065129074689,"invoiceCode":"","invoiceNo":"23312000000065699405","salesListNo":"","cargoCode":"1696089778260807681","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2258.490000,"taxAmount":135.510000,"amountWithTax":2394.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1693214532881,"updateTime":1693214532893,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308215446-2","salesbillId":1013377063396446208,"amountWithTax":2394.00,"alreadyAmountWithTax":2394.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1013377063396446209,"salesbillItemNo":"1","amountWithTax":2394.00,"alreayAmountWithTax":2394.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2258.490000,"taxAmount":135.510000,"amountWithTax":2394.000000,"preInvoiceItemId":1013377065129074689,"salesbillItemId":1013377063396446209,"salesbillItemNo":"1","salesbillNo":"IB2308215446-2","invoiceItemId":1013377958176145408}]}
2023-08-28 17:22:30,840 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/j976O2av
2023-08-28 17:22:30,840 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/j976O2av
2023-08-28 17:22:31,137 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/j976O2av
2023-08-28 17:22:31,857 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308215446 -> 更新只要推送状态
2023-08-28 17:22:32,044 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308215446 -> 推送状态为否
2023-08-28 17:22:55,101 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-28 17:22:55,101 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1013377881701269504,"preInvoiceId":1013377077019926528,"batchNo":1013377075752718336,"outBatchNo":1013377075752718336,"salesbillId":"1013377075509596160","salesbillNo":"IB2308215446-6","invoiceCode":"","invoiceNo":"23312000000065698931","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":"北京诺华制药有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9111000060001684X1","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230828","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"3005831061","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1368.000000,"amountWithoutTax":1290.570000,"taxAmount":77.430000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1693214514665,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/dfgUDLed","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3005831061","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1693214514643,"createUserId":"0","updateTime":1693214577626,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1693214514665,"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/ewYtP1wo","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000065698931","xmlUrl":"https://s.xforceplus.com/ZQKv2xPz","channel":""},"invoiceDetails":[{"id":1013377881755795456,"invoiceId":1013377881701269504,"preInvoiceId":1013377077019926528,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1013377077019926529,"invoiceCode":"","invoiceNo":"23312000000065698931","salesListNo":"","cargoCode":"1696089778260807685","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1290.570000,"taxAmount":77.430000,"amountWithTax":1368.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1693214514661,"updateTime":1693214514674,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308215446-6","salesbillId":1013377075509596160,"amountWithTax":1368.00,"alreadyAmountWithTax":1368.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1013377075509596161,"salesbillItemNo":"1","amountWithTax":1368.00,"alreayAmountWithTax":1368.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1290.570000,"taxAmount":77.430000,"amountWithTax":1368.000000,"preInvoiceItemId":1013377077019926529,"salesbillItemId":1013377075509596161,"salesbillItemNo":"1","salesbillNo":"IB2308215446-6","invoiceItemId":1013377881755795456}]}
2023-08-28 17:22:56,085 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/dfgUDLed
2023-08-28 17:22:56,085 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/dfgUDLed
2023-08-28 17:22:56,444 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/dfgUDLed
2023-08-28 17:22:57,275 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308215446 -> 更新只要推送状态
2023-08-28 17:22:57,478 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308215446 -> 推送状态为否
2023-08-28 17:23:09,428 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-28 17:23:09,428 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1013378084256862208,"preInvoiceId":1013377070942380032,"batchNo":1013377069721456640,"outBatchNo":1013377069721456640,"salesbillId":"1013377069465456640","salesbillNo":"IB2308215446-4","invoiceCode":"","invoiceNo":"23312000000065699972","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":"北京诺华制药有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9111000060001684X1","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230828","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"3005827750","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1236.000000,"amountWithoutTax":1166.040000,"taxAmount":69.960000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1693214562954,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/saTTux1P","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3005827750","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1693214562937,"createUserId":"0","updateTime":1693214591956,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1693214562954,"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/iJGHW1wX","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000065699972","xmlUrl":"https://s.xforceplus.com/iXL7Sz0X","channel":""},"invoiceDetails":[{"id":1013378084298805248,"invoiceId":1013378084256862208,"preInvoiceId":1013377070942380032,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1013377070942380033,"invoiceCode":"","invoiceNo":"23312000000065699972","salesListNo":"","cargoCode":"1696089778260807683","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1166.040000,"taxAmount":69.960000,"amountWithTax":1236.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1693214562951,"updateTime":1693214562962,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308215446-4","salesbillId":1013377069465456640,"amountWithTax":1236.00,"alreadyAmountWithTax":1236.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1013377069465456641,"salesbillItemNo":"1","amountWithTax":1236.00,"alreayAmountWithTax":1236.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1166.040000,"taxAmount":69.960000,"amountWithTax":1236.000000,"preInvoiceItemId":1013377070942380033,"salesbillItemId":1013377069465456641,"salesbillItemNo":"1","salesbillNo":"IB2308215446-4","invoiceItemId":1013378084298805248}]}
2023-08-28 17:23:10,451 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/saTTux1P
2023-08-28 17:23:10,451 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/saTTux1P
2023-08-28 17:23:10,983 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/saTTux1P
2023-08-28 17:23:11,672 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308215446 -> 更新只要推送状态
2023-08-28 17:23:11,877 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308215446 -> 推送状态为否
2023-08-28 17:23:15,003 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-28 17:23:15,003 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1013378224157933568,"preInvoiceId":1013377109714452480,"batchNo":1013377108388597760,"outBatchNo":1013377108388597760,"salesbillId":"1013377108124504064","salesbillNo":"IB2308215446-15","invoiceCode":"","invoiceNo":"23312000000065700818","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":"北京诺华制药有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9111000060001684X1","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230828","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"3005817113","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1444.000000,"amountWithoutTax":1362.260000,"taxAmount":81.740000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1693214596311,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/wqNQ97ET","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3005817113","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1693214596292,"createUserId":"0","updateTime":1693214597496,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1693214596311,"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/IuHCchrw","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000065700818","xmlUrl":"https://s.xforceplus.com/ZzsSMbhj","channel":""},"invoiceDetails":[{"id":1013378224204070912,"invoiceId":1013378224157933568,"preInvoiceId":1013377109714452480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1013377109714452481,"invoiceCode":"","invoiceNo":"23312000000065700818","salesListNo":"","cargoCode":"1696089778260807694","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1362.260000,"taxAmount":81.740000,"amountWithTax":1444.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1693214596307,"updateTime":1693214596319,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308215446-15","salesbillId":1013377108124504064,"amountWithTax":1444.00,"alreadyAmountWithTax":1444.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1013377108124504065,"salesbillItemNo":"1","amountWithTax":1444.00,"alreayAmountWithTax":1444.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1362.260000,"taxAmount":81.740000,"amountWithTax":1444.000000,"preInvoiceItemId":1013377109714452481,"salesbillItemId":1013377108124504065,"salesbillItemNo":"1","salesbillNo":"IB2308215446-15","invoiceItemId":1013378224204070912}]}
2023-08-28 17:23:16,129 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/wqNQ97ET
2023-08-28 17:23:16,129 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/wqNQ97ET
2023-08-28 17:23:16,458 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/wqNQ97ET
2023-08-28 17:23:17,176 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308215446 -> 更新只要推送状态
2023-08-28 17:23:17,380 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308215446 -> 推送状态为否
2023-08-28 17:23:36,472 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-28 17:23:36,472 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1013378163407577088,"preInvoiceId":1013377113283874816,"batchNo":1013377111580463104,"outBatchNo":1013377111580463104,"salesbillId":"1013377111312175104","salesbillNo":"IB2308215446-16","invoiceCode":"","invoiceNo":"23312000000065700536","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":"北京诺华制药有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9111000060001684X1","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230828","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"3005811780","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2587.000000,"amountWithoutTax":2440.570000,"taxAmount":146.430000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1693214581826,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/tSY1OpJL","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3005811780","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1693214581808,"createUserId":"0","updateTime":1693214618931,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1693214581826,"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/jix9JbKD","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000065700536","xmlUrl":"https://s.xforceplus.com/drKsMxVU","channel":""},"invoiceDetails":[{"id":1013378163449520128,"invoiceId":1013378163407577088,"preInvoiceId":1013377113283874816,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1013377113283874817,"invoiceCode":"","invoiceNo":"23312000000065700536","salesListNo":"","cargoCode":"1696089778260807695","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2440.570000,"taxAmount":146.430000,"amountWithTax":2587.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1693214581822,"updateTime":1693214581833,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308215446-16","salesbillId":1013377111312175104,"amountWithTax":2587.00,"alreadyAmountWithTax":2587.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1013377111312175105,"salesbillItemNo":"1","amountWithTax":2587.00,"alreayAmountWithTax":2587.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2440.570000,"taxAmount":146.430000,"amountWithTax":2587.000000,"preInvoiceItemId":1013377113283874817,"salesbillItemId":1013377111312175105,"salesbillItemNo":"1","salesbillNo":"IB2308215446-16","invoiceItemId":1013378163449520128}]}
2023-08-28 17:23:37,487 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/tSY1OpJL
2023-08-28 17:23:37,487 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/tSY1OpJL
2023-08-28 17:23:37,864 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/tSY1OpJL
2023-08-28 17:23:38,629 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308215446 -> 更新只要推送状态
2023-08-28 17:23:38,832 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308215446 -> 推送状态为否
2023-08-28 17:23:53,104 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-28 17:23:53,104 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1013378377895890944,"preInvoiceId":1013377087073730560,"batchNo":1013377085600944128,"outBatchNo":1013377085600944128,"salesbillId":"1013377085332508672","salesbillNo":"IB2308215446-8","invoiceCode":"","invoiceNo":"23312000000065701808","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":"北京诺华制药有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9111000060001684X1","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230828","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"3005547790","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":5534.000000,"amountWithoutTax":5220.750000,"taxAmount":313.250000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1693214632977,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/9DZJoZrq","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3005547790","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1693214632946,"createUserId":"0","updateTime":1693214635519,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1693214632977,"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/TsdkU2ul","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000065701808","xmlUrl":"https://s.xforceplus.com/BCuy28nc","channel":""},"invoiceDetails":[{"id":1013378377992359936,"invoiceId":1013378377895890944,"preInvoiceId":1013377087073730560,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1013377087073730561,"invoiceCode":"","invoiceNo":"23312000000065701808","salesListNo":"","cargoCode":"1696089778260807687","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":5220.750000,"taxAmount":313.250000,"amountWithTax":5534.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1693214632973,"updateTime":1693214632984,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308215446-8","salesbillId":1013377085332508672,"amountWithTax":5534.00,"alreadyAmountWithTax":5534.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1013377085332508673,"salesbillItemNo":"1","amountWithTax":5534.00,"alreayAmountWithTax":5534.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":5220.750000,"taxAmount":313.250000,"amountWithTax":5534.000000,"preInvoiceItemId":1013377087073730561,"salesbillItemId":1013377085332508673,"salesbillItemNo":"1","salesbillNo":"IB2308215446-8","invoiceItemId":1013378377992359936}]}
2023-08-28 17:23:54,239 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9DZJoZrq
2023-08-28 17:23:54,239 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9DZJoZrq
2023-08-28 17:23:54,599 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9DZJoZrq
2023-08-28 17:23:55,428 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308215446 -> 更新只要推送状态
2023-08-28 17:23:55,631 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308215446 -> 推送状态为否
2023-08-28 17:24:21,651 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-28 17:24:21,651 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1013378444212092928,"preInvoiceId":1013377094417899520,"batchNo":1013377093247160320,"outBatchNo":1013377093247160320,"salesbillId":"1013377093008232448","salesbillNo":"IB2308215446-9","invoiceCode":"","invoiceNo":"23312000000065702023","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":"北京诺华制药有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9111000060001684X1","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230828","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"3005814425","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1980.000000,"amountWithoutTax":1867.920000,"taxAmount":112.080000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1693214648773,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Fsn2CJcQ","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3005814425","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1693214648758,"createUserId":"0","updateTime":1693214664120,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1693214648774,"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/RYOEh2iD","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000065702023","xmlUrl":"https://s.xforceplus.com/pvNRKlXr","channel":""},"invoiceDetails":[{"id":1013378444249841664,"invoiceId":1013378444212092928,"preInvoiceId":1013377094417899520,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1013377094417899521,"invoiceCode":"","invoiceNo":"23312000000065702023","salesListNo":"","cargoCode":"1696089778260807688","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1867.920000,"taxAmount":112.080000,"amountWithTax":1980.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1693214648770,"updateTime":1693214648780,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308215446-9","salesbillId":1013377093008232448,"amountWithTax":1980.00,"alreadyAmountWithTax":1980.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1013377093008232449,"salesbillItemNo":"1","amountWithTax":1980.00,"alreayAmountWithTax":1980.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1867.920000,"taxAmount":112.080000,"amountWithTax":1980.000000,"preInvoiceItemId":1013377094417899521,"salesbillItemId":1013377093008232449,"salesbillItemNo":"1","salesbillNo":"IB2308215446-9","invoiceItemId":1013378444249841664}]}
2023-08-28 17:24:22,698 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Fsn2CJcQ
2023-08-28 17:24:22,698 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Fsn2CJcQ
2023-08-28 17:24:23,136 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Fsn2CJcQ
2023-08-28 17:24:23,974 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308215446 -> 更新只要推送状态
2023-08-28 17:24:24,208 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308215446 -> 推送状态为否
2023-08-28 17:24:26,329 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-28 17:24:26,329 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1013377134595063808,"preInvoiceId":1013377061291212800,"batchNo":1013377059403468800,"outBatchNo":1013377059403468800,"salesbillId":"1013377059071971328","salesbillNo":"IB2308215447-1","invoiceCode":"","invoiceNo":"23312000000065695130","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":"北京诺华制药有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9111000060001684X1","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230828","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"3005810613","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2990.400000,"amountWithoutTax":2821.130000,"taxAmount":169.270000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1693214336545,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/lK2LNYR0","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3005810613","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1693214336520,"createUserId":"0","updateTime":1693214356735,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1693214336545,"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/jb6EwgYR","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000065695130","xmlUrl":"https://s.xforceplus.com/50fQTHYW","channel":""},"invoiceDetails":[{"id":1013377134670561280,"invoiceId":1013377134595063808,"preInvoiceId":1013377061291212800,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1013377061291212801,"invoiceCode":"","invoiceNo":"23312000000065695130","salesListNo":"","cargoCode":"1696089754294554624","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2821.130000,"taxAmount":169.270000,"amountWithTax":2990.400000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1693214336542,"updateTime":1693214336553,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308215447-1","salesbillId":1013377059071971328,"amountWithTax":2990.40,"alreadyAmountWithTax":2990.400000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1013377059071971329,"salesbillItemNo":"1","amountWithTax":2990.40,"alreayAmountWithTax":2990.400000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2821.130000,"taxAmount":169.270000,"amountWithTax":2990.400000,"preInvoiceItemId":1013377061291212801,"salesbillItemId":1013377059071971329,"salesbillItemNo":"1","salesbillNo":"IB2308215447-1","invoiceItemId":1013377134670561280}]}
2023-08-28 17:24:27,187 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/lK2LNYR0
2023-08-28 17:24:27,187 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/lK2LNYR0
2023-08-28 17:24:27,547 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/lK2LNYR0
2023-08-28 17:24:28,031 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308215447 -> 更新只要推送状态
2023-08-28 17:24:28,234 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308215447 -> 推送状态为否
2023-08-28 17:24:31,676 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-28 17:24:31,676 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1013378316537479168,"preInvoiceId":1013377065301053440,"batchNo":1013377064033980416,"outBatchNo":1013377064033980416,"salesbillId":"1013377063778127872","salesbillNo":"IB2308215447-3","invoiceCode":"","invoiceNo":"23312000000065701239","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":"北京诺华制药有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9111000060001684X1","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230828","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"3005827663","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1057.100000,"amountWithoutTax":997.260000,"taxAmount":59.840000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1693214618333,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/CiCxtCnZ","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3005827663","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1693214618317,"createUserId":"0","updateTime":1693214674211,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1693214618333,"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/aRDfkGW7","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000065701239","xmlUrl":"https://s.xforceplus.com/aTZxwGnl","channel":""},"invoiceDetails":[{"id":1013378316575227904,"invoiceId":1013378316537479168,"preInvoiceId":1013377065301053440,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1013377065301053441,"invoiceCode":"","invoiceNo":"23312000000065701239","salesListNo":"","cargoCode":"1696089754294554626","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":997.260000,"taxAmount":59.840000,"amountWithTax":1057.100000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1693214618330,"updateTime":1693214618339,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308215447-3","salesbillId":1013377063778127872,"amountWithTax":1057.10,"alreadyAmountWithTax":1057.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1013377063778127873,"salesbillItemNo":"1","amountWithTax":1057.10,"alreayAmountWithTax":1057.100000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":997.260000,"taxAmount":59.840000,"amountWithTax":1057.100000,"preInvoiceItemId":1013377065301053441,"salesbillItemId":1013377063778127873,"salesbillItemNo":"1","salesbillNo":"IB2308215447-3","invoiceItemId":1013378316575227904}]}
2023-08-28 17:24:32,754 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/CiCxtCnZ
2023-08-28 17:24:32,754 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/CiCxtCnZ
2023-08-28 17:24:33,113 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/CiCxtCnZ
2023-08-28 17:24:33,832 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308215447 -> 更新只要推送状态
2023-08-28 17:24:34,076 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308215447 -> 推送状态为否
2023-08-28 17:24:55,319 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-28 17:24:55,319 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1013378551305195520,"preInvoiceId":1013377092824064000,"batchNo":1013377090588119040,"outBatchNo":1013377090588119040,"salesbillId":"1013377090252427264","salesbillNo":"IB2308215446-7","invoiceCode":"","invoiceNo":"23312000000065702454","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":"北京诺华制药有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9111000060001684X1","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230828","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"3005832539","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2736.000000,"amountWithoutTax":2581.130000,"taxAmount":154.870000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1693214674310,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/mxAhV7yz","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3005832539","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1693214674289,"createUserId":"0","updateTime":1693214697591,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1693214674310,"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/N56BC9TL","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000065702454","xmlUrl":"https://s.xforceplus.com/3KTaSx9l","channel":""},"invoiceDetails":[{"id":1013378551355527168,"invoiceId":1013378551305195520,"preInvoiceId":1013377092824064000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1013377092824064001,"invoiceCode":"","invoiceNo":"23312000000065702454","salesListNo":"","cargoCode":"1696089778260807686","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2581.130000,"taxAmount":154.870000,"amountWithTax":2736.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1693214674306,"updateTime":1693214674317,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308215446-7","salesbillId":1013377090252427264,"amountWithTax":2736.00,"alreadyAmountWithTax":2736.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1013377090252427265,"salesbillItemNo":"1","amountWithTax":2736.00,"alreayAmountWithTax":2736.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2581.130000,"taxAmount":154.870000,"amountWithTax":2736.000000,"preInvoiceItemId":1013377092824064001,"salesbillItemId":1013377090252427265,"salesbillItemNo":"1","salesbillNo":"IB2308215446-7","invoiceItemId":1013378551355527168}]}
2023-08-28 17:24:56,618 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/mxAhV7yz
2023-08-28 17:24:56,618 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/mxAhV7yz
2023-08-28 17:24:56,925 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/mxAhV7yz
2023-08-28 17:24:57,755 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308215446 -> 更新只要推送状态
2023-08-28 17:24:57,975 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308215446 -> 推送状态为否
2023-08-28 17:25:31,524 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-28 17:25:31,524 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1013377337029038080,"preInvoiceId":1013377094019444736,"batchNo":1013377092026765312,"outBatchNo":1013377092026765312,"salesbillId":"1013377091762524160","salesbillNo":"IB2308215446-10","invoiceCode":"","invoiceNo":"23312000000065696201","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":"北京诺华制药有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9111000060001684X1","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230828","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"3005827640","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2269.000000,"amountWithoutTax":2140.570000,"taxAmount":128.430000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1693214384802,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/bkXtzNcF","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3005827640","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1693214384784,"createUserId":"0","updateTime":1693214390808,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1693214384802,"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/nHgh0BqW","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000065696201","xmlUrl":"https://s.xforceplus.com/0estwDk0","channel":""},"invoiceDetails":[{"id":1013377337070981120,"invoiceId":1013377337029038080,"preInvoiceId":1013377094019444736,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1013377094019444737,"invoiceCode":"","invoiceNo":"23312000000065696201","salesListNo":"","cargoCode":"1696089778260807689","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2140.570000,"taxAmount":128.430000,"amountWithTax":2269.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1693214384798,"updateTime":1693214384810,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308215446-10","salesbillId":1013377091762524160,"amountWithTax":2269.00,"alreadyAmountWithTax":2269.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1013377091762524161,"salesbillItemNo":"1","amountWithTax":2269.00,"alreayAmountWithTax":2269.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2140.570000,"taxAmount":128.430000,"amountWithTax":2269.000000,"preInvoiceItemId":1013377094019444737,"salesbillItemId":1013377091762524161,"salesbillItemNo":"1","salesbillNo":"IB2308215446-10","invoiceItemId":1013377337070981120}]}
2023-08-28 17:25:31,540 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-28 17:25:31,540 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1013377219924115456,"preInvoiceId":1013377067809230848,"batchNo":1013377065292271616,"outBatchNo":1013377065292271616,"salesbillId":"1013377064877035520","salesbillNo":"IB2308215446-1","invoiceCode":"","invoiceNo":"23312000000065695357","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":"北京诺华制药有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9111000060001684X1","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230828","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"3005819554","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1030.000000,"amountWithoutTax":971.700000,"taxAmount":58.300000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1693214356883,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/z8i4RezI","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3005819554","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1693214356864,"createUserId":"0","updateTime":1693214429048,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1693214356883,"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/lYY4PDRW","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000065695357","xmlUrl":"https://s.xforceplus.com/lNYE1cAf","channel":""},"invoiceDetails":[{"id":1013377219970252800,"invoiceId":1013377219924115456,"preInvoiceId":1013377067809230848,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1013377067809230849,"invoiceCode":"","invoiceNo":"23312000000065695357","salesListNo":"","cargoCode":"1696089778260807680","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":971.700000,"taxAmount":58.300000,"amountWithTax":1030.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1693214356879,"updateTime":1693214356891,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308215446-1","salesbillId":1013377064877035520,"amountWithTax":1030.00,"alreadyAmountWithTax":1030.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1013377064877035521,"salesbillItemNo":"1","amountWithTax":1030.00,"alreayAmountWithTax":1030.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":971.700000,"taxAmount":58.300000,"amountWithTax":1030.000000,"preInvoiceItemId":1013377067809230849,"salesbillItemId":1013377064877035521,"salesbillItemNo":"1","salesbillNo":"IB2308215446-1","invoiceItemId":1013377219970252800}]}
2023-08-28 17:25:32,258 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/bkXtzNcF
2023-08-28 17:25:32,258 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/bkXtzNcF
2023-08-28 17:25:32,415 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/z8i4RezI
2023-08-28 17:25:32,415 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/z8i4RezI
2023-08-28 17:25:32,602 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/bkXtzNcF
2023-08-28 17:25:32,790 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/z8i4RezI
2023-08-28 17:25:33,055 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308215446 -> 更新只要推送状态
2023-08-28 17:25:33,227 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308215446 -> 推送状态为否
2023-08-28 17:25:33,305 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308215446 -> 更新只要推送状态
2023-08-28 17:25:33,493 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308215446 -> 推送状态为否
2023-08-28 17:25:45,434 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-28 17:25:45,434 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1013378640023121920,"preInvoiceId":1013377097156706304,"batchNo":1013377095130402816,"outBatchNo":1013377095130402816,"salesbillId":"1013377094887133184","salesbillNo":"IB2308215446-11","invoiceCode":"","invoiceNo":"23312000000065702952","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":"北京诺华制药有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9111000060001684X1","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230828","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"3005819775","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2320.000000,"amountWithoutTax":2188.680000,"taxAmount":131.320000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1693214695461,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/9PY6uh6A","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3005819775","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1693214695442,"createUserId":"0","updateTime":1693214747739,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1693214695461,"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/vvvX423F","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000065702952","xmlUrl":"https://s.xforceplus.com/IJKIVqNN","channel":""},"invoiceDetails":[{"id":1013378640069259264,"invoiceId":1013378640023121920,"preInvoiceId":1013377097156706304,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1013377097156706305,"invoiceCode":"","invoiceNo":"23312000000065702952","salesListNo":"","cargoCode":"1696089778260807690","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2188.680000,"taxAmount":131.320000,"amountWithTax":2320.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1693214695457,"updateTime":1693214695468,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308215446-11","salesbillId":1013377094887133184,"amountWithTax":2320.00,"alreadyAmountWithTax":2320.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1013377094887133185,"salesbillItemNo":"1","amountWithTax":2320.00,"alreayAmountWithTax":2320.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2188.680000,"taxAmount":131.320000,"amountWithTax":2320.000000,"preInvoiceItemId":1013377097156706305,"salesbillItemId":1013377094887133185,"salesbillItemNo":"1","salesbillNo":"IB2308215446-11","invoiceItemId":1013378640069259264}]}
2023-08-28 17:25:46,498 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9PY6uh6A
2023-08-28 17:25:46,498 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9PY6uh6A
2023-08-28 17:25:46,828 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9PY6uh6A
2023-08-28 17:25:47,689 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308215446 -> 更新只要推送状态
2023-08-28 17:25:47,924 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308215446 -> 推送状态为否
2023-08-28 17:26:33,749 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-28 17:26:33,749 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1013377267994972160,"preInvoiceId":1013377075300319232,"batchNo":1013377073504571392,"outBatchNo":1013377073504571392,"salesbillId":"1013377073257107456","salesbillNo":"IB2308215446-5","invoiceCode":"","invoiceNo":"23312000000065695648","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":"北京诺华制药有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9111000060001684X1","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230828","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"3005827600","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":6727.000000,"amountWithoutTax":6346.230000,"taxAmount":380.770000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1693214368341,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/9xR2z0yc","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3005827600","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1693214368326,"createUserId":"0","updateTime":1693214437076,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1693214368341,"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/NFRxzTae","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000065695648","xmlUrl":"https://s.xforceplus.com/J80LgqQM","channel":""},"invoiceDetails":[{"id":1013377268032720896,"invoiceId":1013377267994972160,"preInvoiceId":1013377075300319232,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1013377075300319233,"invoiceCode":"","invoiceNo":"23312000000065695648","salesListNo":"","cargoCode":"1696089778260807684","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":6346.230000,"taxAmount":380.770000,"amountWithTax":6727.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1693214368338,"updateTime":1693214368351,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308215446-5","salesbillId":1013377073257107456,"amountWithTax":6727.00,"alreadyAmountWithTax":6727.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1013377073257107457,"salesbillItemNo":"1","amountWithTax":6727.00,"alreayAmountWithTax":6727.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6346.230000,"taxAmount":380.770000,"amountWithTax":6727.000000,"preInvoiceItemId":1013377075300319233,"salesbillItemId":1013377073257107457,"salesbillItemNo":"1","salesbillNo":"IB2308215446-5","invoiceItemId":1013377268032720896}]}
2023-08-28 17:26:34,525 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9xR2z0yc
2023-08-28 17:26:34,525 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9xR2z0yc
2023-08-28 17:26:34,880 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9xR2z0yc
2023-08-28 17:26:35,364 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308215446 -> 更新只要推送状态
2023-08-28 17:26:35,536 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308215446 -> 推送状态为否
2023-08-28 17:27:28,843 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-28 17:27:28,843 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1013379108573024256,"preInvoiceId":1013377102139613184,"batchNo":1013377099077390336,"outBatchNo":1013377099077390336,"salesbillId":"1013377098741846016","salesbillNo":"IB2308215446-12","invoiceCode":"","invoiceNo":"23312000000065703406","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":"北京诺华制药有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9111000060001684X1","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230828","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"3005811665","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2741.000000,"amountWithoutTax":2585.850000,"taxAmount":155.150000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1693214807184,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/zE4VsgMX","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3005811665","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1693214807152,"createUserId":"0","updateTime":1693214851328,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1693214807184,"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/C3Knrfxi","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000065703406","xmlUrl":"https://s.xforceplus.com/e4gLSLRX","channel":""},"invoiceDetails":[{"id":1013379108669493248,"invoiceId":1013379108573024256,"preInvoiceId":1013377102139613184,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1013377102139613185,"invoiceCode":"","invoiceNo":"23312000000065703406","salesListNo":"","cargoCode":"1696089778260807691","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2585.850000,"taxAmount":155.150000,"amountWithTax":2741.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1693214807180,"updateTime":1693214807194,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308215446-12","salesbillId":1013377098741846016,"amountWithTax":2741.00,"alreadyAmountWithTax":2741.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1013377098741846017,"salesbillItemNo":"1","amountWithTax":2741.00,"alreayAmountWithTax":2741.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2585.850000,"taxAmount":155.150000,"amountWithTax":2741.000000,"preInvoiceItemId":1013377102139613185,"salesbillItemId":1013377098741846017,"salesbillItemNo":"1","salesbillNo":"IB2308215446-12","invoiceItemId":1013379108669493248}]}
2023-08-28 17:27:29,835 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/zE4VsgMX
2023-08-28 17:27:29,835 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/zE4VsgMX
2023-08-28 17:27:30,133 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/zE4VsgMX
2023-08-28 17:27:30,946 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308215446 -> 更新只要推送状态
2023-08-28 17:27:31,137 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308215446 -> 推送状态为否
2023-08-28 17:27:36,022 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-28 17:27:36,022 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1013377958130008064,"preInvoiceId":1013377065129074688,"batchNo":1013377063761350656,"outBatchNo":1013377063761350656,"salesbillId":"1013377063396446208","salesbillNo":"IB2308215446-2","invoiceCode":"","invoiceNo":"23312000000065699405","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":"北京诺华制药有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9111000060001684X1","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230828","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"3005819931","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2394.000000,"amountWithoutTax":2258.490000,"taxAmount":135.510000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1693214532885,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/j976O2av","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3005819931","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1693214532865,"createUserId":"0","updateTime":1693214552086,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1693214532885,"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/D0vUPoaz","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000065699405","xmlUrl":"https://s.xforceplus.com/aFawu2UF","channel":""},"invoiceDetails":[{"id":1013377958176145408,"invoiceId":1013377958130008064,"preInvoiceId":1013377065129074688,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1013377065129074689,"invoiceCode":"","invoiceNo":"23312000000065699405","salesListNo":"","cargoCode":"1696089778260807681","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2258.490000,"taxAmount":135.510000,"amountWithTax":2394.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1693214532881,"updateTime":1693214532893,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308215446-2","salesbillId":1013377063396446208,"amountWithTax":2394.00,"alreadyAmountWithTax":2394.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1013377063396446209,"salesbillItemNo":"1","amountWithTax":2394.00,"alreayAmountWithTax":2394.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2258.490000,"taxAmount":135.510000,"amountWithTax":2394.000000,"preInvoiceItemId":1013377065129074689,"salesbillItemId":1013377063396446209,"salesbillItemNo":"1","salesbillNo":"IB2308215446-2","invoiceItemId":1013377958176145408}]}
2023-08-28 17:27:36,022 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-28 17:27:36,022 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1013377814793801728,"preInvoiceId":1013377067750572032,"batchNo":1013377066177269760,"outBatchNo":1013377066177269760,"salesbillId":"1013377065883668480","salesbillNo":"IB2308215446-3","invoiceCode":"","invoiceNo":"23312000000065696511","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":"北京诺华制药有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9111000060001684X1","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230828","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"3005819638","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1350.000000,"amountWithoutTax":1273.580000,"taxAmount":76.420000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1693214498718,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/XbSIAqDK","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3005819638","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1693214498692,"createUserId":"0","updateTime":1693214532909,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1693214498718,"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/RbpvbX0G","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000065696511","xmlUrl":"https://s.xforceplus.com/hf6OsmCW","channel":""},"invoiceDetails":[{"id":1013377814873493504,"invoiceId":1013377814793801728,"preInvoiceId":1013377067750572032,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1013377067750572033,"invoiceCode":"","invoiceNo":"23312000000065696511","salesListNo":"","cargoCode":"1696089778260807682","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1273.580000,"taxAmount":76.420000,"amountWithTax":1350.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1693214498715,"updateTime":1693214498725,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308215446-3","salesbillId":1013377065883668480,"amountWithTax":1350.00,"alreadyAmountWithTax":1350.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1013377065883668481,"salesbillItemNo":"1","amountWithTax":1350.00,"alreayAmountWithTax":1350.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1273.580000,"taxAmount":76.420000,"amountWithTax":1350.000000,"preInvoiceItemId":1013377067750572033,"salesbillItemId":1013377065883668481,"salesbillItemNo":"1","salesbillNo":"IB2308215446-3","invoiceItemId":1013377814873493504}]}
2023-08-28 17:27:36,038 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-28 17:27:36,038 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1013378014086164480,"preInvoiceId":1013377064747397120,"batchNo":1013377062465163264,"outBatchNo":1013377062465163264,"salesbillId":"1013377062150737920","salesbillNo":"IB2308215447-2","invoiceCode":"","invoiceNo":"23312000000065699729","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":"北京诺华制药有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9111000060001684X1","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230828","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"3005814363","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3204.000000,"amountWithoutTax":3022.640000,"taxAmount":181.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1693214546225,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/bcRPU9we","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3005814363","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1693214546207,"createUserId":"0","updateTime":1693214547901,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1693214546225,"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/9WKzCukZ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000065699729","xmlUrl":"https://s.xforceplus.com/7UUVzs81","channel":""},"invoiceDetails":[{"id":1013378014132301824,"invoiceId":1013378014086164480,"preInvoiceId":1013377064747397120,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1013377064747397121,"invoiceCode":"","invoiceNo":"23312000000065699729","salesListNo":"","cargoCode":"1696089754294554625","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":3022.640000,"taxAmount":181.360000,"amountWithTax":3204.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1693214546222,"updateTime":1693214546233,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308215447-2","salesbillId":1013377062150737920,"amountWithTax":3204.00,"alreadyAmountWithTax":3204.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1013377062150737921,"salesbillItemNo":"1","amountWithTax":3204.00,"alreayAmountWithTax":3204.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3022.640000,"taxAmount":181.360000,"amountWithTax":3204.000000,"preInvoiceItemId":1013377064747397121,"salesbillItemId":1013377062150737921,"salesbillItemNo":"1","salesbillNo":"IB2308215447-2","invoiceItemId":1013378014132301824}]}
2023-08-28 17:27:36,882 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/bcRPU9we
2023-08-28 17:27:36,882 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/bcRPU9we
2023-08-28 17:27:36,991 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/XbSIAqDK
2023-08-28 17:27:36,991 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/XbSIAqDK
2023-08-28 17:27:37,038 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/j976O2av
2023-08-28 17:27:37,038 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/j976O2av
2023-08-28 17:27:37,210 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/bcRPU9we
2023-08-28 17:27:37,304 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/XbSIAqDK
2023-08-28 17:27:37,382 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/j976O2av
2023-08-28 17:27:37,710 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308215447 -> 更新只要推送状态
2023-08-28 17:27:37,819 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308215446 -> 更新只要推送状态
2023-08-28 17:27:37,897 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308215446 -> 更新只要推送状态
2023-08-28 17:27:37,913 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308215447 -> 推送状态为否
2023-08-28 17:27:38,007 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308215446 -> 推送状态为否
2023-08-28 17:27:38,085 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308215446 -> 推送状态为否
2023-08-28 17:27:54,512 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-28 17:27:54,512 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1013379196116529152,"preInvoiceId":1013377106992422912,"batchNo":1013377105276424192,"outBatchNo":1013377105276424192,"salesbillId":"1013377105008136192","salesbillNo":"IB2308215446-14","invoiceCode":"","invoiceNo":"23312000000065705706","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":"北京诺华制药有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9111000060001684X1","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230828","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"3005832797","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2417.000000,"amountWithoutTax":2280.190000,"taxAmount":136.810000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1693214828048,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/uR9Nsvg8","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3005832797","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1693214828024,"createUserId":"0","updateTime":1693214876790,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1693214828048,"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/7tUf5Z4p","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000065705706","xmlUrl":"https://s.xforceplus.com/Ry1C4rs4","channel":""},"invoiceDetails":[{"id":1013379196175249408,"invoiceId":1013379196116529152,"preInvoiceId":1013377106992422912,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1013377106992422913,"invoiceCode":"","invoiceNo":"23312000000065705706","salesListNo":"","cargoCode":"1696089778260807693","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2280.190000,"taxAmount":136.810000,"amountWithTax":2417.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1693214828043,"updateTime":1693214828057,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308215446-14","salesbillId":1013377105008136192,"amountWithTax":2417.00,"alreadyAmountWithTax":2417.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1013377105008136193,"salesbillItemNo":"1","amountWithTax":2417.00,"alreayAmountWithTax":2417.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2280.190000,"taxAmount":136.810000,"amountWithTax":2417.000000,"preInvoiceItemId":1013377106992422913,"salesbillItemId":1013377105008136193,"salesbillItemNo":"1","salesbillNo":"IB2308215446-14","invoiceItemId":1013379196175249408}]}
2023-08-28 17:27:55,590 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/uR9Nsvg8
2023-08-28 17:27:55,590 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/uR9Nsvg8
2023-08-28 17:27:55,965 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/uR9Nsvg8
2023-08-28 17:27:56,825 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308215446 -> 更新只要推送状态
2023-08-28 17:27:57,044 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308215446 -> 推送状态为否
2023-08-28 17:28:00,359 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-28 17:28:00,359 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1013379273581137920,"preInvoiceId":1013377109739696128,"batchNo":1013377108191612928,"outBatchNo":1013377108191612928,"salesbillId":"1013377107835097088","salesbillNo":"IB2308215446-13","invoiceCode":"","invoiceNo":"23312000000065705686","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":"北京诺华制药有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9111000060001684X1","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230828","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"3005813177","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2520.000000,"amountWithoutTax":2377.360000,"taxAmount":142.640000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1693214846513,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/RQTrg7e9","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3005813177","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1693214846494,"createUserId":"0","updateTime":1693214882791,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1693214846513,"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/djvxClw0","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000065705686","xmlUrl":"https://s.xforceplus.com/z3GquOa1","channel":""},"invoiceDetails":[{"id":1013379273631469568,"invoiceId":1013379273581137920,"preInvoiceId":1013377109739696128,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1013377109739696129,"invoiceCode":"","invoiceNo":"23312000000065705686","salesListNo":"","cargoCode":"1696089778260807692","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2377.360000,"taxAmount":142.640000,"amountWithTax":2520.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1693214846510,"updateTime":1693214846522,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308215446-13","salesbillId":1013377107835097088,"amountWithTax":2520.00,"alreadyAmountWithTax":2520.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1013377107835097089,"salesbillItemNo":"1","amountWithTax":2520.00,"alreayAmountWithTax":2520.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2377.360000,"taxAmount":142.640000,"amountWithTax":2520.000000,"preInvoiceItemId":1013377109739696129,"salesbillItemId":1013377107835097089,"salesbillItemNo":"1","salesbillNo":"IB2308215446-13","invoiceItemId":1013379273631469568}]}
2023-08-28 17:28:01,412 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/RQTrg7e9
2023-08-28 17:28:01,412 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/RQTrg7e9
2023-08-28 17:28:01,726 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/RQTrg7e9
2023-08-28 17:28:02,465 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308215446 -> 更新只要推送状态
2023-08-28 17:28:02,668 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308215446 -> 推送状态为否
2023-08-28 17:28:38,337 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-28 17:28:38,337 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1013378224157933568,"preInvoiceId":1013377109714452480,"batchNo":1013377108388597760,"outBatchNo":1013377108388597760,"salesbillId":"1013377108124504064","salesbillNo":"IB2308215446-15","invoiceCode":"","invoiceNo":"23312000000065700818","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":"北京诺华制药有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9111000060001684X1","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230828","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"3005817113","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1444.000000,"amountWithoutTax":1362.260000,"taxAmount":81.740000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1693214596311,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/wqNQ97ET","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3005817113","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1693214596292,"createUserId":"0","updateTime":1693214597496,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1693214596311,"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/IuHCchrw","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000065700818","xmlUrl":"https://s.xforceplus.com/ZzsSMbhj","channel":""},"invoiceDetails":[{"id":1013378224204070912,"invoiceId":1013378224157933568,"preInvoiceId":1013377109714452480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1013377109714452481,"invoiceCode":"","invoiceNo":"23312000000065700818","salesListNo":"","cargoCode":"1696089778260807694","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1362.260000,"taxAmount":81.740000,"amountWithTax":1444.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1693214596307,"updateTime":1693214596319,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308215446-15","salesbillId":1013377108124504064,"amountWithTax":1444.00,"alreadyAmountWithTax":1444.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1013377108124504065,"salesbillItemNo":"1","amountWithTax":1444.00,"alreayAmountWithTax":1444.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1362.260000,"taxAmount":81.740000,"amountWithTax":1444.000000,"preInvoiceItemId":1013377109714452481,"salesbillItemId":1013377108124504065,"salesbillItemNo":"1","salesbillNo":"IB2308215446-15","invoiceItemId":1013378224204070912}]}
2023-08-28 17:28:38,337 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-28 17:28:38,337 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1013377881701269504,"preInvoiceId":1013377077019926528,"batchNo":1013377075752718336,"outBatchNo":1013377075752718336,"salesbillId":"1013377075509596160","salesbillNo":"IB2308215446-6","invoiceCode":"","invoiceNo":"23312000000065698931","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":"北京诺华制药有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9111000060001684X1","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230828","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"3005831061","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1368.000000,"amountWithoutTax":1290.570000,"taxAmount":77.430000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1693214514665,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/dfgUDLed","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3005831061","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1693214514643,"createUserId":"0","updateTime":1693214577626,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1693214514665,"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/ewYtP1wo","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000065698931","xmlUrl":"https://s.xforceplus.com/ZQKv2xPz","channel":""},"invoiceDetails":[{"id":1013377881755795456,"invoiceId":1013377881701269504,"preInvoiceId":1013377077019926528,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1013377077019926529,"invoiceCode":"","invoiceNo":"23312000000065698931","salesListNo":"","cargoCode":"1696089778260807685","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1290.570000,"taxAmount":77.430000,"amountWithTax":1368.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1693214514661,"updateTime":1693214514674,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308215446-6","salesbillId":1013377075509596160,"amountWithTax":1368.00,"alreadyAmountWithTax":1368.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1013377075509596161,"salesbillItemNo":"1","amountWithTax":1368.00,"alreayAmountWithTax":1368.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1290.570000,"taxAmount":77.430000,"amountWithTax":1368.000000,"preInvoiceItemId":1013377077019926529,"salesbillItemId":1013377075509596161,"salesbillItemNo":"1","salesbillNo":"IB2308215446-6","invoiceItemId":1013377881755795456}]}
2023-08-28 17:28:38,352 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-28 17:28:38,352 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1013378163407577088,"preInvoiceId":1013377113283874816,"batchNo":1013377111580463104,"outBatchNo":1013377111580463104,"salesbillId":"1013377111312175104","salesbillNo":"IB2308215446-16","invoiceCode":"","invoiceNo":"23312000000065700536","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":"北京诺华制药有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9111000060001684X1","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230828","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"3005811780","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2587.000000,"amountWithoutTax":2440.570000,"taxAmount":146.430000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1693214581826,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/tSY1OpJL","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3005811780","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1693214581808,"createUserId":"0","updateTime":1693214618931,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1693214581826,"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/jix9JbKD","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000065700536","xmlUrl":"https://s.xforceplus.com/drKsMxVU","channel":""},"invoiceDetails":[{"id":1013378163449520128,"invoiceId":1013378163407577088,"preInvoiceId":1013377113283874816,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1013377113283874817,"invoiceCode":"","invoiceNo":"23312000000065700536","salesListNo":"","cargoCode":"1696089778260807695","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2440.570000,"taxAmount":146.430000,"amountWithTax":2587.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1693214581822,"updateTime":1693214581833,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308215446-16","salesbillId":1013377111312175104,"amountWithTax":2587.00,"alreadyAmountWithTax":2587.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1013377111312175105,"salesbillItemNo":"1","amountWithTax":2587.00,"alreayAmountWithTax":2587.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2440.570000,"taxAmount":146.430000,"amountWithTax":2587.000000,"preInvoiceItemId":1013377113283874817,"salesbillItemId":1013377111312175105,"salesbillItemNo":"1","salesbillNo":"IB2308215446-16","invoiceItemId":1013378163449520128}]}
2023-08-28 17:28:38,352 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-28 17:28:38,352 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1013378084256862208,"preInvoiceId":1013377070942380032,"batchNo":1013377069721456640,"outBatchNo":1013377069721456640,"salesbillId":"1013377069465456640","salesbillNo":"IB2308215446-4","invoiceCode":"","invoiceNo":"23312000000065699972","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":"北京诺华制药有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9111000060001684X1","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230828","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"3005827750","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1236.000000,"amountWithoutTax":1166.040000,"taxAmount":69.960000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1693214562954,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/saTTux1P","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3005827750","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1693214562937,"createUserId":"0","updateTime":1693214591956,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1693214562954,"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/iJGHW1wX","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000065699972","xmlUrl":"https://s.xforceplus.com/iXL7Sz0X","channel":""},"invoiceDetails":[{"id":1013378084298805248,"invoiceId":1013378084256862208,"preInvoiceId":1013377070942380032,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1013377070942380033,"invoiceCode":"","invoiceNo":"23312000000065699972","salesListNo":"","cargoCode":"1696089778260807683","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1166.040000,"taxAmount":69.960000,"amountWithTax":1236.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1693214562951,"updateTime":1693214562962,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308215446-4","salesbillId":1013377069465456640,"amountWithTax":1236.00,"alreadyAmountWithTax":1236.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1013377069465456641,"salesbillItemNo":"1","amountWithTax":1236.00,"alreayAmountWithTax":1236.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1166.040000,"taxAmount":69.960000,"amountWithTax":1236.000000,"preInvoiceItemId":1013377070942380033,"salesbillItemId":1013377069465456641,"salesbillItemNo":"1","salesbillNo":"IB2308215446-4","invoiceItemId":1013378084298805248}]}
2023-08-28 17:28:39,284 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/dfgUDLed
2023-08-28 17:28:39,284 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/dfgUDLed
2023-08-28 17:28:39,284 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/wqNQ97ET
2023-08-28 17:28:39,284 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/wqNQ97ET
2023-08-28 17:28:39,300 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/saTTux1P
2023-08-28 17:28:39,300 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/saTTux1P
2023-08-28 17:28:39,363 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/tSY1OpJL
2023-08-28 17:28:39,363 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/tSY1OpJL
2023-08-28 17:28:39,639 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/dfgUDLed
2023-08-28 17:28:39,702 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/tSY1OpJL
2023-08-28 17:28:39,734 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/saTTux1P
2023-08-28 17:28:39,859 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/wqNQ97ET
2023-08-28 17:28:40,109 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308215446 -> 更新只要推送状态
2023-08-28 17:28:40,203 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308215446 -> 更新只要推送状态
2023-08-28 17:28:40,218 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308215446 -> 更新只要推送状态
2023-08-28 17:28:40,312 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308215446 -> 推送状态为否
2023-08-28 17:28:40,343 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308215446 -> 更新只要推送状态
2023-08-28 17:28:40,390 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308215446 -> 推送状态为否
2023-08-28 17:28:40,437 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308215446 -> 推送状态为否
2023-08-28 17:28:40,547 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308215446 -> 推送状态为否
2023-08-28 17:29:40,792 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-28 17:29:40,792 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1013378444212092928,"preInvoiceId":1013377094417899520,"batchNo":1013377093247160320,"outBatchNo":1013377093247160320,"salesbillId":"1013377093008232448","salesbillNo":"IB2308215446-9","invoiceCode":"","invoiceNo":"23312000000065702023","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":"北京诺华制药有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9111000060001684X1","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230828","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"3005814425","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1980.000000,"amountWithoutTax":1867.920000,"taxAmount":112.080000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1693214648773,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Fsn2CJcQ","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3005814425","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1693214648758,"createUserId":"0","updateTime":1693214664120,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1693214648774,"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/RYOEh2iD","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000065702023","xmlUrl":"https://s.xforceplus.com/pvNRKlXr","channel":""},"invoiceDetails":[{"id":1013378444249841664,"invoiceId":1013378444212092928,"preInvoiceId":1013377094417899520,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1013377094417899521,"invoiceCode":"","invoiceNo":"23312000000065702023","salesListNo":"","cargoCode":"1696089778260807688","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1867.920000,"taxAmount":112.080000,"amountWithTax":1980.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1693214648770,"updateTime":1693214648780,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308215446-9","salesbillId":1013377093008232448,"amountWithTax":1980.00,"alreadyAmountWithTax":1980.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1013377093008232449,"salesbillItemNo":"1","amountWithTax":1980.00,"alreayAmountWithTax":1980.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1867.920000,"taxAmount":112.080000,"amountWithTax":1980.000000,"preInvoiceItemId":1013377094417899521,"salesbillItemId":1013377093008232449,"salesbillItemNo":"1","salesbillNo":"IB2308215446-9","invoiceItemId":1013378444249841664}]}
2023-08-28 17:29:40,807 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-28 17:29:40,807 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1013378316537479168,"preInvoiceId":1013377065301053440,"batchNo":1013377064033980416,"outBatchNo":1013377064033980416,"salesbillId":"1013377063778127872","salesbillNo":"IB2308215447-3","invoiceCode":"","invoiceNo":"23312000000065701239","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":"北京诺华制药有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9111000060001684X1","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230828","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"3005827663","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1057.100000,"amountWithoutTax":997.260000,"taxAmount":59.840000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1693214618333,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/CiCxtCnZ","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3005827663","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1693214618317,"createUserId":"0","updateTime":1693214674211,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1693214618333,"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/aRDfkGW7","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000065701239","xmlUrl":"https://s.xforceplus.com/aTZxwGnl","channel":""},"invoiceDetails":[{"id":1013378316575227904,"invoiceId":1013378316537479168,"preInvoiceId":1013377065301053440,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1013377065301053441,"invoiceCode":"","invoiceNo":"23312000000065701239","salesListNo":"","cargoCode":"1696089754294554626","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":997.260000,"taxAmount":59.840000,"amountWithTax":1057.100000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1693214618330,"updateTime":1693214618339,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308215447-3","salesbillId":1013377063778127872,"amountWithTax":1057.10,"alreadyAmountWithTax":1057.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1013377063778127873,"salesbillItemNo":"1","amountWithTax":1057.10,"alreayAmountWithTax":1057.100000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":997.260000,"taxAmount":59.840000,"amountWithTax":1057.100000,"preInvoiceItemId":1013377065301053441,"salesbillItemId":1013377063778127873,"salesbillItemNo":"1","salesbillNo":"IB2308215447-3","invoiceItemId":1013378316575227904}]}
2023-08-28 17:29:40,823 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-28 17:29:40,823 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1013378377895890944,"preInvoiceId":1013377087073730560,"batchNo":1013377085600944128,"outBatchNo":1013377085600944128,"salesbillId":"1013377085332508672","salesbillNo":"IB2308215446-8","invoiceCode":"","invoiceNo":"23312000000065701808","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":"北京诺华制药有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9111000060001684X1","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230828","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"3005547790","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":5534.000000,"amountWithoutTax":5220.750000,"taxAmount":313.250000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1693214632977,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/9DZJoZrq","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3005547790","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1693214632946,"createUserId":"0","updateTime":1693214635519,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1693214632977,"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/TsdkU2ul","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000065701808","xmlUrl":"https://s.xforceplus.com/BCuy28nc","channel":""},"invoiceDetails":[{"id":1013378377992359936,"invoiceId":1013378377895890944,"preInvoiceId":1013377087073730560,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1013377087073730561,"invoiceCode":"","invoiceNo":"23312000000065701808","salesListNo":"","cargoCode":"1696089778260807687","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":5220.750000,"taxAmount":313.250000,"amountWithTax":5534.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1693214632973,"updateTime":1693214632984,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308215446-8","salesbillId":1013377085332508672,"amountWithTax":5534.00,"alreadyAmountWithTax":5534.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1013377085332508673,"salesbillItemNo":"1","amountWithTax":5534.00,"alreayAmountWithTax":5534.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":5220.750000,"taxAmount":313.250000,"amountWithTax":5534.000000,"preInvoiceItemId":1013377087073730561,"salesbillItemId":1013377085332508673,"salesbillItemNo":"1","salesbillNo":"IB2308215446-8","invoiceItemId":1013378377992359936}]}
2023-08-28 17:29:41,543 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Fsn2CJcQ
2023-08-28 17:29:41,543 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Fsn2CJcQ
2023-08-28 17:29:41,668 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/CiCxtCnZ
2023-08-28 17:29:41,668 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/CiCxtCnZ
2023-08-28 17:29:41,684 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9DZJoZrq
2023-08-28 17:29:41,684 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9DZJoZrq
2023-08-28 17:29:41,888 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Fsn2CJcQ
2023-08-28 17:29:42,013 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9DZJoZrq
2023-08-28 17:29:42,029 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/CiCxtCnZ
2023-08-28 17:29:42,373 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308215446 -> 更新只要推送状态
2023-08-28 17:29:42,498 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308215446 -> 更新只要推送状态
2023-08-28 17:29:42,545 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308215447 -> 更新只要推送状态
2023-08-28 17:29:42,577 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308215446 -> 推送状态为否
2023-08-28 17:29:42,717 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308215446 -> 推送状态为否
2023-08-28 17:29:42,733 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308215447 -> 推送状态为否
2023-08-28 17:30:43,008 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-28 17:30:43,008 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1013378551305195520,"preInvoiceId":1013377092824064000,"batchNo":1013377090588119040,"outBatchNo":1013377090588119040,"salesbillId":"1013377090252427264","salesbillNo":"IB2308215446-7","invoiceCode":"","invoiceNo":"23312000000065702454","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":"北京诺华制药有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9111000060001684X1","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230828","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"3005832539","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2736.000000,"amountWithoutTax":2581.130000,"taxAmount":154.870000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1693214674310,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/mxAhV7yz","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3005832539","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1693214674289,"createUserId":"0","updateTime":1693214697591,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1693214674310,"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/N56BC9TL","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000065702454","xmlUrl":"https://s.xforceplus.com/3KTaSx9l","channel":""},"invoiceDetails":[{"id":1013378551355527168,"invoiceId":1013378551305195520,"preInvoiceId":1013377092824064000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1013377092824064001,"invoiceCode":"","invoiceNo":"23312000000065702454","salesListNo":"","cargoCode":"1696089778260807686","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2581.130000,"taxAmount":154.870000,"amountWithTax":2736.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1693214674306,"updateTime":1693214674317,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308215446-7","salesbillId":1013377090252427264,"amountWithTax":2736.00,"alreadyAmountWithTax":2736.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1013377090252427265,"salesbillItemNo":"1","amountWithTax":2736.00,"alreayAmountWithTax":2736.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2581.130000,"taxAmount":154.870000,"amountWithTax":2736.000000,"preInvoiceItemId":1013377092824064001,"salesbillItemId":1013377090252427265,"salesbillItemNo":"1","salesbillNo":"IB2308215446-7","invoiceItemId":1013378551355527168}]}
2023-08-28 17:30:43,852 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/mxAhV7yz
2023-08-28 17:30:43,852 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/mxAhV7yz
2023-08-28 17:30:44,238 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/mxAhV7yz
2023-08-28 17:30:49,862 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308215446 -> 更新只要推送状态
2023-08-28 17:30:50,034 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308215446 -> 推送状态为否
2023-08-28 17:31:48,135 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-28 17:31:48,135 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1013378640023121920,"preInvoiceId":1013377097156706304,"batchNo":1013377095130402816,"outBatchNo":1013377095130402816,"salesbillId":"1013377094887133184","salesbillNo":"IB2308215446-11","invoiceCode":"","invoiceNo":"23312000000065702952","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":"北京诺华制药有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9111000060001684X1","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230828","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"3005819775","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2320.000000,"amountWithoutTax":2188.680000,"taxAmount":131.320000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1693214695461,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/9PY6uh6A","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3005819775","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1693214695442,"createUserId":"0","updateTime":1693214747739,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1693214695461,"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/vvvX423F","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000065702952","xmlUrl":"https://s.xforceplus.com/IJKIVqNN","channel":""},"invoiceDetails":[{"id":1013378640069259264,"invoiceId":1013378640023121920,"preInvoiceId":1013377097156706304,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1013377097156706305,"invoiceCode":"","invoiceNo":"23312000000065702952","salesListNo":"","cargoCode":"1696089778260807690","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2188.680000,"taxAmount":131.320000,"amountWithTax":2320.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1693214695457,"updateTime":1693214695468,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308215446-11","salesbillId":1013377094887133184,"amountWithTax":2320.00,"alreadyAmountWithTax":2320.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1013377094887133185,"salesbillItemNo":"1","amountWithTax":2320.00,"alreayAmountWithTax":2320.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2188.680000,"taxAmount":131.320000,"amountWithTax":2320.000000,"preInvoiceItemId":1013377097156706305,"salesbillItemId":1013377094887133185,"salesbillItemNo":"1","salesbillNo":"IB2308215446-11","invoiceItemId":1013378640069259264}]}
2023-08-28 17:31:48,973 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9PY6uh6A
2023-08-28 17:31:48,973 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9PY6uh6A
2023-08-28 17:31:49,332 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9PY6uh6A
2023-08-28 17:31:49,798 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308215446 -> 更新只要推送状态
2023-08-28 17:31:49,970 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308215446 -> 推送状态为否
2023-08-28 17:32:50,205 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-28 17:32:50,205 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1013379108573024256,"preInvoiceId":1013377102139613184,"batchNo":1013377099077390336,"outBatchNo":1013377099077390336,"salesbillId":"1013377098741846016","salesbillNo":"IB2308215446-12","invoiceCode":"","invoiceNo":"23312000000065703406","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":"北京诺华制药有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9111000060001684X1","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230828","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"3005811665","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2741.000000,"amountWithoutTax":2585.850000,"taxAmount":155.150000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1693214807184,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/zE4VsgMX","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3005811665","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1693214807152,"createUserId":"0","updateTime":1693214851328,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1693214807184,"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/C3Knrfxi","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000065703406","xmlUrl":"https://s.xforceplus.com/e4gLSLRX","channel":""},"invoiceDetails":[{"id":1013379108669493248,"invoiceId":1013379108573024256,"preInvoiceId":1013377102139613184,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1013377102139613185,"invoiceCode":"","invoiceNo":"23312000000065703406","salesListNo":"","cargoCode":"1696089778260807691","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2585.850000,"taxAmount":155.150000,"amountWithTax":2741.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1693214807180,"updateTime":1693214807194,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308215446-12","salesbillId":1013377098741846016,"amountWithTax":2741.00,"alreadyAmountWithTax":2741.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1013377098741846017,"salesbillItemNo":"1","amountWithTax":2741.00,"alreayAmountWithTax":2741.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2585.850000,"taxAmount":155.150000,"amountWithTax":2741.000000,"preInvoiceItemId":1013377102139613185,"salesbillItemId":1013377098741846017,"salesbillItemNo":"1","salesbillNo":"IB2308215446-12","invoiceItemId":1013379108669493248}]}
2023-08-28 17:32:51,205 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/zE4VsgMX
2023-08-28 17:32:51,205 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/zE4VsgMX
2023-08-28 17:32:51,549 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/zE4VsgMX
2023-08-28 17:32:56,006 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308215446 -> 更新只要推送状态
2023-08-28 17:32:56,322 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308215446 -> 推送状态为否
2023-08-28 17:33:55,343 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-28 17:33:55,343 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1013379273581137920,"preInvoiceId":1013377109739696128,"batchNo":1013377108191612928,"outBatchNo":1013377108191612928,"salesbillId":"1013377107835097088","salesbillNo":"IB2308215446-13","invoiceCode":"","invoiceNo":"23312000000065705686","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":"北京诺华制药有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9111000060001684X1","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230828","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"3005813177","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2520.000000,"amountWithoutTax":2377.360000,"taxAmount":142.640000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1693214846513,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/RQTrg7e9","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3005813177","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1693214846494,"createUserId":"0","updateTime":1693214882791,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1693214846513,"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/djvxClw0","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000065705686","xmlUrl":"https://s.xforceplus.com/z3GquOa1","channel":""},"invoiceDetails":[{"id":1013379273631469568,"invoiceId":1013379273581137920,"preInvoiceId":1013377109739696128,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1013377109739696129,"invoiceCode":"","invoiceNo":"23312000000065705686","salesListNo":"","cargoCode":"1696089778260807692","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2377.360000,"taxAmount":142.640000,"amountWithTax":2520.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1693214846510,"updateTime":1693214846522,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308215446-13","salesbillId":1013377107835097088,"amountWithTax":2520.00,"alreadyAmountWithTax":2520.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1013377107835097089,"salesbillItemNo":"1","amountWithTax":2520.00,"alreayAmountWithTax":2520.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2377.360000,"taxAmount":142.640000,"amountWithTax":2520.000000,"preInvoiceItemId":1013377109739696129,"salesbillItemId":1013377107835097089,"salesbillItemNo":"1","salesbillNo":"IB2308215446-13","invoiceItemId":1013379273631469568}]}
2023-08-28 17:33:55,406 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-28 17:33:55,406 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1013379196116529152,"preInvoiceId":1013377106992422912,"batchNo":1013377105276424192,"outBatchNo":1013377105276424192,"salesbillId":"1013377105008136192","salesbillNo":"IB2308215446-14","invoiceCode":"","invoiceNo":"23312000000065705706","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":"北京诺华制药有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9111000060001684X1","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230828","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"3005832797","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2417.000000,"amountWithoutTax":2280.190000,"taxAmount":136.810000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1693214828048,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/uR9Nsvg8","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3005832797","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1693214828024,"createUserId":"0","updateTime":1693214876790,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1693214828048,"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/7tUf5Z4p","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000065705706","xmlUrl":"https://s.xforceplus.com/Ry1C4rs4","channel":""},"invoiceDetails":[{"id":1013379196175249408,"invoiceId":1013379196116529152,"preInvoiceId":1013377106992422912,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1013377106992422913,"invoiceCode":"","invoiceNo":"23312000000065705706","salesListNo":"","cargoCode":"1696089778260807693","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2280.190000,"taxAmount":136.810000,"amountWithTax":2417.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1693214828043,"updateTime":1693214828057,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308215446-14","salesbillId":1013377105008136192,"amountWithTax":2417.00,"alreadyAmountWithTax":2417.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1013377105008136193,"salesbillItemNo":"1","amountWithTax":2417.00,"alreayAmountWithTax":2417.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2280.190000,"taxAmount":136.810000,"amountWithTax":2417.000000,"preInvoiceItemId":1013377106992422913,"salesbillItemId":1013377105008136193,"salesbillItemNo":"1","salesbillNo":"IB2308215446-14","invoiceItemId":1013379196175249408}]}
2023-08-28 17:33:56,689 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/RQTrg7e9
2023-08-28 17:33:56,689 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/RQTrg7e9
2023-08-28 17:33:56,704 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/uR9Nsvg8
2023-08-28 17:33:56,704 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/uR9Nsvg8
2023-08-28 17:33:57,004 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/RQTrg7e9
2023-08-28 17:33:57,051 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/uR9Nsvg8
2023-08-28 17:33:57,520 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308215446 -> 更新只要推送状态
2023-08-28 17:33:57,567 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308215446 -> 更新只要推送状态
2023-08-28 17:33:57,723 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308215446 -> 推送状态为否
2023-08-28 17:33:57,754 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308215446 -> 推送状态为否
2023-08-28 17:46:13,817 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-28 17:46:13,817 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1013378551305195520,"preInvoiceId":1013377092824064000,"batchNo":1013377090588119040,"outBatchNo":1013377090588119040,"salesbillId":"1013377090252427264","salesbillNo":"IB2308215446-7","invoiceCode":"","invoiceNo":"23312000000065702454","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":"北京诺华制药有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9111000060001684X1","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230828","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"3005832539","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2736.000000,"amountWithoutTax":2581.130000,"taxAmount":154.870000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1693214674310,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/mxAhV7yz","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3005832539","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1693214674289,"createUserId":"0","updateTime":1693214697591,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1693214674310,"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/N56BC9TL","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000065702454","xmlUrl":"https://s.xforceplus.com/3KTaSx9l","channel":""},"invoiceDetails":[{"id":1013378551355527168,"invoiceId":1013378551305195520,"preInvoiceId":1013377092824064000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1013377092824064001,"invoiceCode":"","invoiceNo":"23312000000065702454","salesListNo":"","cargoCode":"1696089778260807686","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2581.130000,"taxAmount":154.870000,"amountWithTax":2736.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1693214674306,"updateTime":1693214674317,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308215446-7","salesbillId":1013377090252427264,"amountWithTax":2736.00,"alreadyAmountWithTax":2736.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1013377090252427265,"salesbillItemNo":"1","amountWithTax":2736.00,"alreayAmountWithTax":2736.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2581.130000,"taxAmount":154.870000,"amountWithTax":2736.000000,"preInvoiceItemId":1013377092824064001,"salesbillItemId":1013377090252427265,"salesbillItemNo":"1","salesbillNo":"IB2308215446-7","invoiceItemId":1013378551355527168}]}
2023-08-28 17:46:14,657 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/mxAhV7yz
2023-08-28 17:46:14,657 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/mxAhV7yz
2023-08-28 17:46:15,361 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/mxAhV7yz
2023-08-28 17:46:15,877 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308215446 -> 更新只要推送状态
2023-08-28 17:46:16,064 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308215446 -> 推送状态为否
2023-08-28 17:48:16,965 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-28 17:48:16,965 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1013379108573024256,"preInvoiceId":1013377102139613184,"batchNo":1013377099077390336,"outBatchNo":1013377099077390336,"salesbillId":"1013377098741846016","salesbillNo":"IB2308215446-12","invoiceCode":"","invoiceNo":"23312000000065703406","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":"北京诺华制药有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9111000060001684X1","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230828","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"3005811665","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2741.000000,"amountWithoutTax":2585.850000,"taxAmount":155.150000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1693214807184,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/zE4VsgMX","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3005811665","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1693214807152,"createUserId":"0","updateTime":1693214851328,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1693214807184,"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/C3Knrfxi","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000065703406","xmlUrl":"https://s.xforceplus.com/e4gLSLRX","channel":""},"invoiceDetails":[{"id":1013379108669493248,"invoiceId":1013379108573024256,"preInvoiceId":1013377102139613184,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1013377102139613185,"invoiceCode":"","invoiceNo":"23312000000065703406","salesListNo":"","cargoCode":"1696089778260807691","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2585.850000,"taxAmount":155.150000,"amountWithTax":2741.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1693214807180,"updateTime":1693214807194,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308215446-12","salesbillId":1013377098741846016,"amountWithTax":2741.00,"alreadyAmountWithTax":2741.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1013377098741846017,"salesbillItemNo":"1","amountWithTax":2741.00,"alreayAmountWithTax":2741.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2585.850000,"taxAmount":155.150000,"amountWithTax":2741.000000,"preInvoiceItemId":1013377102139613185,"salesbillItemId":1013377098741846017,"salesbillItemNo":"1","salesbillNo":"IB2308215446-12","invoiceItemId":1013379108669493248}]}
2023-08-28 17:48:17,747 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/zE4VsgMX
2023-08-28 17:48:17,747 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/zE4VsgMX
2023-08-28 17:48:18,106 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/zE4VsgMX
2023-08-28 17:48:18,622 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308215446 -> 更新只要推送状态
2023-08-28 17:48:18,809 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308215446 -> 推送状态为否
2023-08-28 18:28:47,703 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-28 18:28:47,703 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":848403638925168640,"preInvoiceId":847432018500763648,"batchNo":847432016239935488,"outBatchNo":847432016239935488,"salesbillId":"847432015795355648","salesbillNo":"IB2205270170-1","invoiceCode":"4403213130","invoiceNo":"12130620","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN008","sellerId":5841983782852378636,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳八分公司","sellerTaxNo":"91440300MA5F123MXX","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦北塔38楼1-4号商铺","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"深圳市精诚餐饮管理服务有限公司南山分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5H7NBN0N","purchaserTel":"13682352941","purchaserAddress":"深圳市南山区桃源街道长源社区长源二街15号长源京基御领公馆3栋1304","purchaserBankName":"广发银行股份有限公司深圳福田支行","purchaserBankAccount":"9550880232976400191","invoiceColor":"1","invoiceType":"s","machineCode":"661825680782","paperDrewDate":"20220530","checkCode":"56764884760516746337","cashierName":"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":45501.400000,"amountWithoutTax":42925.850000,"taxAmount":2575.550000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"<7>0568+-055/7/2/0/><>5/8/002<</50>689771/47-*8++3+07>/-/90-47/0694358/74482<36<6//5610*</*6+4*/-0+81-7*<3/6","cipherTextTwoCode":"01,01,4403213130,12130620,42925.85,20220530,56764884760516746337,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1659024000000,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZjYvajdOQUFhaEM5ZVV3RlhrTGppYkNtV09TY0RlQmg=","receiveUserEmail":"260811442@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"抽取正常状态同步红冲","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"18098989569","createTime":1653881590095,"createUserId":"0","updateTime":1658945996000,"updateUserName":"18098989569","updateUserId":"0","deposeUserName":"","deposeTime":1653881590162,"deposeUserId":"0","sysOrgId":5841978521832046602,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"黄姗姗","ext7":"18868801073","ext8":"深圳市南山区勤学路与后海大道交叉口深圳腾讯滨海大厦北塔38楼","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk"},"invoiceDetails":[{"id":848403639181021184,"invoiceId":848403638925168640,"preInvoiceId":847432018500763648,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":847432018500763649,"invoiceCode":"4403213130","invoiceNo":"12130620","salesListNo":"","cargoCode":"1530144830110834688","cargoName":"*企业管理服务*外包档口管理费","itemName":"1530144830110834688","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":42925.850000,"taxAmount":2575.550000,"amountWithTax":45501.400000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"39.0","goodsTaxNo":"3040801990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1653881590158,"updateTime":1683238001866,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2205270170-1","salesbillId":847432015795355648,"amountWithTax":45501.40,"alreadyAmountWithTax":45501.400000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":847432015799549952,"salesbillItemNo":"1","amountWithTax":45501.40,"alreayAmountWithTax":45501.400000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":42925.850000,"taxAmount":2575.550000,"amountWithTax":45501.400000,"preInvoiceItemId":847432018500763649,"salesbillItemId":847432015799549952,"salesbillItemNo":"1","salesbillNo":"IB2205270170-1","invoiceItemId":848403639181021184}]}
2023-08-28 21:18:29,837 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-08-28 21:18:29,837 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - {    "Operation": "Submit",    "CostCenter": "CN1190528X",    "FiscalYear": 2023,    "Amounts":[{"BudgetAccount":"52512003","Amount":1600,"EPOS":"人工相关-差旅费-酒店食宿费","YTDTotalBudget":8378.099999999999,"YTDAvailableBudget":5918.0999999999985,"YTDBalance":4318.0999999999985,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"09f0ec5e-c121-4f1c-b85a-2038c01ad620","__ctxidx":0},{"BudgetAccount":"52512001","Amount":5600,"EPOS":"人工相关-差旅费-机票","YTDTotalBudget":10570.499999999998,"YTDAvailableBudget":8100.499999999998,"YTDBalance":2500.499999999998,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"83bd80d8-4fe2-463b-8b6d-3edbd207bc70","__ctxidx":1}]}
2023-08-28 22:01:47,696 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2023-06-28","EndDate":"2023-08-28","IsBorrow":2,"IsExport":2}-[{"DocumentType":"KA","DocumentDate":"2023-08-15","ExchangeRate":"","FlowNo":"ER202307044110","PostingKey":"31","AccountNo":"P976242","SpecialGL":"","CostCenter":"CN1190528X","CostType":"报销 Reimbursement","LineItemText":"202307Mandy Yang 杨丽敏6月报销","EmployeeNo":"976242","Currency":"CNY","AmountWithTax":"1255.5","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Mandy Yang 杨丽敏","InvoiceNo":"Growth","IsExport":"No","ConfirmDate":"2023-08-15","UserCostCenter":"CN1190536X","Name":"Mandy Yang 杨丽敏","Department":"Growth","Project":"Mandy Yang 杨丽敏","SubmitDate":"2023-07-04","ListDataID":"1691389323496656896","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-08-15","ExchangeRate":"","FlowNo":"ER202307284365","PostingKey":"31","AccountNo":"P976242","SpecialGL":"","CostCenter":"CN1190528X","CostType":"报销 Reimbursement","LineItemText":"202307Mandy Yang 杨丽敏7月差旅报销","EmployeeNo":"976242","Currency":"CNY","AmountWithTax":"1159.81","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Mandy Yang 杨丽敏","InvoiceNo":"Growth","IsExport":"No","ConfirmDate":"2023-08-15","UserCostCenter":"CN1190536X","Name":"Mandy Yang 杨丽敏","Department":"Growth","Project":"Mandy Yang 杨丽敏","SubmitDate":"2023-07-28","ListDataID":"1691389346598883329","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-08-23","ExchangeRate":"","FlowNo":"ER202308074484","PostingKey":"31","AccountNo":"P101002","SpecialGL":"","CostCenter":"CN1190504A","CostType":"报销 Reimbursement","LineItemText":"202308Zhu Xinwei 祝新伟7月报销","EmployeeNo":"101002","Currency":"CNY","AmountWithTax":"4353.57","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Zhu Xinwei 祝新伟","InvoiceNo":"OP-Industry","IsExport":"No","ConfirmDate":"2023-08-23","UserCostCenter":"CN1090510A","Name":"Zhu Xinwei 祝新伟","Department":"OP-Industry","Project":"Zhu Xinwei 祝新伟","SubmitDate":"2023-08-07","ListDataID":"1695992234738454528","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-08-28","ExchangeRate":"","FlowNo":"ER202308164577","PostingKey":"31","AccountNo":"P120190","SpecialGL":"","CostCenter":"CN10105064","CostType":"报销 Reimbursement","LineItemText":"202308刘美蓉2023年7月手机费和出租车费","EmployeeNo":"120190","Currency":"CNY","AmountWithTax":"334","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"刘美蓉","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-08-28","UserCostCenter":"CN10105064","Name":"刘美蓉","Department":"营运部","Project":"Shanghai SCL 宋庆龄小学","SubmitDate":"2023-08-16","ListDataID":"1695994829280382976","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-08-28","ExchangeRate":"","FlowNo":"ER202308174599","PostingKey":"31","AccountNo":"P10001481","SpecialGL":"","CostCenter":"CN11105194","CostType":"报销 Reimbursement","LineItemText":"202308张雷7月宽带费/7月电话费/8月燃油费","EmployeeNo":"10001481","Currency":"CNY","AmountWithTax":"1457.89","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"张雷","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-08-28","UserCostCenter":"CN11105194","Name":"张雷","Department":"营运部","Project":"Hangzhou Xixi 杭州西溪中节能","SubmitDate":"2023-08-17","ListDataID":"1695994832795209728","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-08-28","ExchangeRate":"","FlowNo":"ER202308104517","PostingKey":"31","AccountNo":"P10003480","SpecialGL":"","CostCenter":"CN10105405","CostType":"报销 Reimbursement","LineItemText":"202308石鸿雁嘉实7月话费报销","EmployeeNo":"10003480","Currency":"CNY","AmountWithTax":"480","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"石鸿雁","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-08-28","UserCostCenter":"CN10105405","Name":"石鸿雁","Department":"营运部","Project":"JSFound 嘉实基金","SubmitDate":"2023-08-10","ListDataID":"1695994835395682304","SAPDocNo":""}]
2023-08-28 22:12:32,726 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-08-28 22:12:32,726 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - {    "Operation": "Submit",    "CostCenter": "CN10105627",    "FiscalYear": 2023,    "Amounts":[{"BudgetAccount":"52512007","Amount":200,"EPOS":"人工相关-差旅费-火车票","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-200,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"1a90f496-5074-4f7b-9d7a-8f3581bb6631","__ctxidx":0},{"BudgetAccount":"52512003","Amount":80,"EPOS":"人工相关-差旅费-酒店食宿费","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-80,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"15dfa33f-23a3-45f7-8840-7a7485cb9e11","__ctxidx":1}]}