2022-08-25 16:46:16,847 [62]WARN Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2022-08-25 16:46:16,925 [83]INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1658472133509","uploadStatus":"0","createUserName":"祝新伟","sellerAddress":"","exitPlace":"苏州吴中","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1658472442501","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"526","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1550370607483322369","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205522","updateUserName":"祝新伟","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"132052181413","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/22/165847212544754754.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1655913600000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"101002","scanUserId":"6082067222541205522","chargeUpPeriod":"","billCode":"ER202208160175","updateTime":"1661417212497","extFields":"","createTime":"1658472133548","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"584","chargeTaxAuthorityCode":"","invoiceId":"1550370614110322689","isChange":"0","isSalesList":"0","yPoint":"552","createUserId":"6082067222541205522","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"615","reserved3":"","reserved2":"N45_66dca860-0989-11ed-bec6-fb22fce9115b","invoiceType":"toll","reserved1":"","invoiceNo":"13323115","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"165847212544694192","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/22/165847212544754754.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_615,y_552,w_584,h_526/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205522","paymentStatus":"0","parentImageId":0,"commitUserName":"祝新伟","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"五常","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"","amountWithTax":"71.00","scanUserName":"祝新伟","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]} 2022-08-25 16:46:16,940 [70]WARN Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2022-08-25 16:46:17,003 [62]INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"666.100000000000000","amountWithoutTax":"666.100000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*电信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"666.100000"}],"invoiceMain":{"scanTime":"1658471939135","sellerAddress":"无锡市健康路3号0510-81880001","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1550369786624479233","machineCode":"499098845516","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100411","sellerTaxNo":"91320200748734186A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/22/16584719358244457.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","usedAmount":"0.00","sellerName":"中国电信股份有限公司无锡分公司","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"666.10","scanUserId":"6082067222541205522","createUserCode":"101002","billCode":"ER202208160175","balanceAmount":"666.10","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1550369799605846017","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司无锡市梁溪支行 1103020119200010809","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0335653*<2081>3/4711443>8298/3+9755<+>35653*<2081>3//7>34735653*<2081>3/47<5589117<<2/>+0>/7+601/+<5199*+<7-<673","sellerAddrTel":"无锡市健康路3号 0510-81880001","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"78253640","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"祝新伟","purchaserBankName":"","checkCode":"16247181088313939023","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20220722","checkerName":"锡复","taxAmount":"0.00","sellerBankName":"中国工商银行股份有限公司无锡市梁溪支行1103020119200010809","checkSignStatus":"3","invoicerName":"锡开","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账期:2022.05.01-2022.05.31,账户号:101001313449,开票号码:18961790777","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/22/16584719358244457.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","purchaserAddrTel":"","amountWithTax":"666.10","scanUserName":"祝新伟","invoiceStatus":"1"},"ticketAttachment":[]} 2022-08-25 16:46:17,034 [28]WARN Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2022-08-25 16:46:17,050 [82]WARN Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2022-08-25 16:46:17,050 [77]INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1658472110078","uploadStatus":"0","createUserName":"祝新伟","sellerAddress":"","exitPlace":"无锡互通","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1658472442250","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"533","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1550370510964002817","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205522","updateUserName":"祝新伟","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"132152081414","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/22/165847210410177630.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1228838400000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"101002","scanUserId":"6082067222541205522","chargeUpPeriod":"","billCode":"ER202208160175","updateTime":"1661417212501","extFields":"","createTime":"1658472110111","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"634","chargeTaxAuthorityCode":"","invoiceId":"1550370515812618241","isChange":"0","isSalesList":"0","yPoint":"11","createUserId":"6082067222541205522","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"565","reserved3":"","reserved2":"N45_5a2c36d0-0989-11ed-bec6-fb22fce9115b","invoiceType":"toll","reserved1":"","invoiceNo":"20376702","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"165847210405551102","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/22/165847210410177630.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_565,y_11,w_634,h_533/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205522","paymentStatus":"0","parentImageId":0,"commitUserName":"祝新伟","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"","amountWithTax":"76.00","scanUserName":"祝新伟","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]} 2022-08-25 16:46:17,081 [28]INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1658472110652","uploadStatus":"0","createUserName":"祝新伟","sellerAddress":"","exitPlace":"南京","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1658472284199","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"529","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1550370511358267393","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205522","updateUserName":"祝新伟","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"132152181413","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/22/165847210410177630.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"101002","scanUserId":"6082067222541205522","chargeUpPeriod":"","billCode":"ER202208160175","updateTime":"1661417212218","extFields":"","createTime":"1658472110688","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"603","chargeTaxAuthorityCode":"","invoiceId":"1550370518228533249","isChange":"1","isSalesList":"0","yPoint":"527","createUserId":"6082067222541205522","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"596","reserved3":"","reserved2":"N45_5a2c36d0-0989-11ed-bec6-fb22fce9115b","invoiceType":"toll","reserved1":"","invoiceNo":"01661862","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"165847210405551102","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/22/165847210410177630.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_596,y_527,w_603,h_529/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205522","paymentStatus":"0","parentImageId":0,"commitUserName":"祝新伟","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"无锡北","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"","amountWithTax":"68.00","scanUserName":"祝新伟","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]} 2022-08-25 16:46:17,144 [83]WARN Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2022-08-25 16:46:17,175 [61]INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1658472132093","uploadStatus":"0","createUserName":"祝新伟","sellerAddress":"","exitPlace":"曹庄","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1658472442671","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"525","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1550370606900318209","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205522","updateUserName":"祝新伟","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"134112171202","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/22/165847212544754754.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1654790400000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"101002","scanUserId":"6082067222541205522","chargeUpPeriod":"","billCode":"ER202208160175","updateTime":"1661417212496","extFields":"","createTime":"1658472132129","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"631","chargeTaxAuthorityCode":"","invoiceId":"1550370608158609409","isChange":"0","isSalesList":"0","yPoint":"1074","createUserId":"6082067222541205522","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"0","reserved3":"","reserved2":"N45_66dca860-0989-11ed-bec6-fb22fce9115b","invoiceType":"toll","reserved1":"","invoiceNo":"03486850","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"165847212544694192","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/22/165847212544754754.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_1074,w_631,h_525/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205522","paymentStatus":"0","parentImageId":0,"commitUserName":"祝新伟","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"江苏徐州东站","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"18:36:10","amountWithTax":"149.00","scanUserName":"祝新伟","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]} 2022-08-25 16:46:17,206 [62]WARN Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2022-08-25 16:46:17,237 [83]INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1658472132395","uploadStatus":"0","createUserName":"祝新伟","sellerAddress":"","exitPlace":"杭州","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1658472442727","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"538","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1550370607042924545","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205522","updateUserName":"祝新伟","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"133001906666","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/22/165847212544754754.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1655913600000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"101002","scanUserId":"6082067222541205522","chargeUpPeriod":"","billCode":"ER202208160175","updateTime":"1661417212490","extFields":"","createTime":"1658472132431","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"572","chargeTaxAuthorityCode":"","invoiceId":"1550370609425285121","isChange":"0","isSalesList":"0","yPoint":"15","createUserId":"6082067222541205522","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"627","reserved3":"","reserved2":"N45_66dca860-0989-11ed-bec6-fb22fce9115b","invoiceType":"toll","reserved1":"","invoiceNo":"05222776","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"165847212544694192","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/22/165847212544754754.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_627,y_15,w_572,h_538/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205522","paymentStatus":"0","parentImageId":0,"commitUserName":"祝新伟","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"江苏车坊站","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"08:25:24","amountWithTax":"65.00","scanUserName":"祝新伟","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]} 2022-08-25 16:46:17,269 [77]WARN Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2022-08-25 16:46:17,300 [28]WARN Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2022-08-25 16:46:17,364 [70]INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1658472145331","uploadStatus":"0","createUserName":"祝新伟","sellerAddress":"","exitPlace":"扬州北","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1658472443094","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"554","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1550370659027124225","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205522","updateUserName":"祝新伟","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"132152081413","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/22/165847213976147500.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1654704000000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"101002","scanUserId":"6082067222541205522","chargeUpPeriod":"","billCode":"ER202208160175","updateTime":"1661417212500","extFields":"","createTime":"1658472145368","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"584","chargeTaxAuthorityCode":"","invoiceId":"1550370663695384577","isChange":"0","isSalesList":"0","yPoint":"552","createUserId":"6082067222541205522","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"615","reserved3":"","reserved2":"N45_6f66a1c0-0989-11ed-8cb8-8f8d3b25206c","invoiceType":"toll","reserved1":"","invoiceNo":"61064272","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"165847213976015626","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/22/165847213976147500.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_615,y_552,w_584,h_554/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205522","paymentStatus":"0","parentImageId":0,"commitUserName":"祝新伟","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"苏南硕放机场","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"","amountWithTax":"110.00","scanUserName":"祝新伟","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]} 2022-08-25 16:46:17,395 [61]WARN Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2022-08-25 16:46:17,458 [83]WARN Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2022-08-25 16:46:17,458 [28]INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1658472146008","uploadStatus":"0","createUserName":"祝新伟","sellerAddress":"","exitPlace":"徐州东","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1658472442799","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"573","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1550370659362672641","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205522","updateUserName":"祝新伟","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"132152181413","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/22/165847213976147500.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1652025600000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"101002","scanUserId":"6082067222541205522","chargeUpPeriod":"","billCode":"ER202208160175","updateTime":"1661417212489","extFields":"","createTime":"1658472146045","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"584","chargeTaxAuthorityCode":"","invoiceId":"1550370666526539777","isChange":"0","isSalesList":"0","yPoint":"15","createUserId":"6082067222541205522","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"615","reserved3":"","reserved2":"N45_6f66a1c0-0989-11ed-8cb8-8f8d3b25206c","invoiceType":"toll","reserved1":"","invoiceNo":"30714384","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"165847213976015626","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/22/165847213976147500.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_615,y_15,w_584,h_573/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205522","paymentStatus":"0","parentImageId":0,"commitUserName":"祝新伟","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"江苏扬州北站","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"","amountWithTax":"150.00","scanUserName":"祝新伟","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]} 2022-08-25 16:46:17,537 [86]INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"9.680000000000000","amountWithoutTax":"","itemSpec":"","quantity":"37.706611570000000","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95#车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"365.000000"}],"invoiceMain":{"scanTime":"1658471906681","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1550369646790574081","machineCode":"661906254312","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032001700207","sellerTaxNo":"913202113545926568","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/22/165847190247282858.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","usedAmount":"0.00","sellerName":"无锡友达加油服务有限公司","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"365.00","scanUserId":"6082067222541205522","createUserCode":"101002","billCode":"ER202208160175","balanceAmount":"365.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1550369663186108417","isChange":"1","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"47345616","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"80182778452109657261","taxRate":"","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20220617","checkerName":"","taxAmount":"0.00","sellerBankName":"","checkSignStatus":"3","invoicerName":"","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/22/165847190247282858.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","purchaserAddrTel":"","amountWithTax":"365.00","scanUserName":"祝新伟","invoiceStatus":"1"},"ticketAttachment":[]} 2022-08-25 16:46:17,568 [70]WARN Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2022-08-25 16:46:17,662 [28]WARN Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2022-08-25 16:46:17,725 [82]INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1658472109463","uploadStatus":"0","createUserName":"祝新伟","sellerAddress":"","exitPlace":"华庄","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1658472442026","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"531","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1550370510657818625","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205522","updateUserName":"祝新伟","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"132152081413","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/22/165847210410177630.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1044806400000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"101002","scanUserId":"6082067222541205522","chargeUpPeriod":"","billCode":"ER202208160175","updateTime":"1661417212488","extFields":"","createTime":"1658472109495","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"594","chargeTaxAuthorityCode":"","invoiceId":"1550370513228926977","isChange":"0","isSalesList":"0","yPoint":"1068","createUserId":"6082067222541205522","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"0","reserved3":"","reserved2":"N45_5a2c36d0-0989-11ed-bec6-fb22fce9115b","invoiceType":"toll","reserved1":"","invoiceNo":"32586952","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"165847210405551102","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/22/165847210410177630.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_1068,w_594,h_531/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205522","paymentStatus":"0","parentImageId":0,"commitUserName":"祝新伟","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"江苏双凤站","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"","amountWithTax":"16.00","scanUserName":"祝新伟","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]} 2022-08-25 16:46:17,740 [86]WARN Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2022-08-25 16:46:17,803 [70]INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"8.743317490000000","amountWithoutTax":"204.760000","itemSpec":"95号","quantity":"23.419028340000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"26.620000","amountWithTax":"231.380000"}],"invoiceMain":{"scanTime":"1658471886613","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":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1550369564133429249","machineCode":"661103112599","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100411","sellerTaxNo":"91320200722233148Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/22/165847188282082518.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","usedAmount":"0.00","sellerName":"中国石化销售股份有限公司江苏无锡石油分公司","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"204.76","scanUserId":"6082067222541205522","createUserCode":"101002","billCode":"ER202208160175","balanceAmount":"231.38","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1550369578981261313","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行无锡崇宁支行 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2022-08-25 16:46:17,944 [82]WARN Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2022-08-25 16:46:18,006 [70]WARN Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2022-08-25 16:46:18,022 [62]DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-08-25 16:46:18,022 [62]DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-08-25 16:46:18,022 [62]DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2022-08-25 16:46:19,335 [62]DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208160175 -> 修改成功 2022-08-25 16:51:41,576 [83]DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208150163", "Result": "Approve","invoiceDetails1":[{"Invoicenumber":"00898573","invoicetype":"出租车票","Amount":"39.4","Invoiceattachment":{"id":"d1154a16-c923-4892-b80f-84e9c0bf86c2","name":"166030691194811020.jpeg","fileSize":52488},"invoiceVATamount":"0","InvoiceId":"1558066303485345793","imageId":"1558066301300117505","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"39.40","invoicedate":"","_id":"68aca06f-56a9-4951-bfdc-4b77c41cd779","__ctxidx":0,"Data":"","field_11":"Tao Yu 陶宇芜湖Vitesco招标出差费用报销20220811-12"},{"Invoicenumber":"02381663","invoicetype":"出租车票","Amount":"20","Invoiceattachment":{"id":"76621117-55e4-4982-b2e6-71869f8da502","name":"166030691194811020.jpeg","fileSize":62454},"invoiceVATamount":"0","InvoiceId":"1558066301987983361","imageId":"1558066301149122561","userName":"陶宇","userCode":"100140","dateofdeparture":"2022-08-12","OriInvoiceAmount":"20.00","invoicedate":"","_id":"0a3481fe-411a-4766-893d-d5e02d80b2ff","__ctxidx":1,"Data":"2022-08-12","field_11":"202208Tao Yu 陶宇芜湖Vitesco招标出差费用报销20220811-12"},{"Invoicenumber":"01385712","invoicetype":"出租车票","Amount":"20.2","Invoiceattachment":{"id":"b75dc02e-4ca9-48d1-8128-ee7db985e946","name":"166030691194811020.jpeg","fileSize":61874},"invoiceVATamount":"0","InvoiceId":"1558066304718475265","imageId":"1558066301430136833","userName":"陶宇","userCode":"100140","dateofdeparture":"2022-08-11","OriInvoiceAmount":"20.20","invoicedate":"","_id":"aa01be07-d937-4dc9-a100-4dd5a9eede5f","__ctxidx":2,"Data":"2022-08-11","field_11":"202208Tao Yu 陶宇芜湖Vitesco招标出差费用报销20220811-12"},{"Invoicenumber":"12946895","invoicetype":"出租车票","Amount":"51","Invoiceattachment":{"id":"cecd3a05-7c1c-4088-abb7-93b1f1f4e59a","name":"16601176670237020.jpeg","fileSize":116633},"invoiceVATamount":"0","InvoiceId":"1557272503259238401","imageId":"1557272501166280705","userName":"陶宇","userCode":"100140","dateofdeparture":"2022-08-09","OriInvoiceAmount":"51.00","invoicedate":"","_id":"ea11582f-64d3-423f-ba06-4a2cc9362282","__ctxidx":3,"Data":"2022-08-09","field_11":"202208Tao Yu 陶宇芜湖Vitesco招标出差费用报销20220811-12"},{"Invoicenumber":"16549113","invoicetype":"出租车票","Amount":"45","Invoiceattachment":{"id":"ee88a678-ebcf-430c-9431-0c46f497e9d3","name":"16601176670237020.jpeg","fileSize":114921},"invoiceVATamount":"0","InvoiceId":"1557272501761867777","imageId":"1557272501032062977","userName":"陶宇","userCode":"100140","dateofdeparture":"2022-08-10","OriInvoiceAmount":"45.00","invoicedate":"","_id":"f6998c13-40d7-45c1-9037-3cd1b2aa39f2","__ctxidx":4,"Data":"2022-08-10","field_11":"202208Tao Yu 陶宇芜湖Vitesco招标出差费用报销20220811-12"},{"Invoicenumber":"Z163F069657","invoicetype":"火车票","Amount":"175","Invoiceattachment":{"id":"f4e8c28f-cfde-4a83-b716-b97ca6573b06","name":"166030638294218723.jpeg","fileSize":73675},"invoiceVATamount":"14.45","InvoiceId":"1558064031586058241","imageId":"1558064030885613569","userName":"陶宇","userCode":"100140","dateofdeparture":"2022-08-11","OriInvoiceAmount":"175.00","invoicedate":"","_id":"bb6f8430-7db8-4d1f-b610-6e870d8fa375","__ctxidx":0,"Data":"2022-08-11","field_11":"202208Tao Yu 陶宇芜湖Vitesco招标出差费用报销20220811-12"},{"Invoicenumber":"Z103K016144","invoicetype":"火车票","Amount":"178","Invoiceattachment":{"id":"0ac6c51b-72ca-43c3-8095-d44281522ba3","name":"166030638294218723.jpeg","fileSize":62397},"invoiceVATamount":"14.7","InvoiceId":"1558064033079234562","imageId":"1558064031028219905","userName":"陶宇","userCode":"100140","dateofdeparture":"2022-08-12","OriInvoiceAmount":"178.00","invoicedate":"","_id":"85f6d230-8f04-4776-a336-d77f76a47adb","__ctxidx":1,"Data":"2022-08-12","field_11":"202208Tao Yu 陶宇芜湖Vitesco招标出差费用报销20220811-12"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"125.5","InvoiceNo":"13503179","Date":"2022-08-12","InvoiceAttachment":{"id":"582de9ae-a31f-428b-8d8e-4c5f46e95e9e","name":"166055214433585364.png","fileSize":244899},"InvoiceVATAmount":"0","InvoiceId":"1559094830112440321","imageId":"1559094815260409857","userName":"陶宇","userCode":"100140","OriInvoiceAmount":"125.50","_id":"2e5fd3bf-2930-4483-846a-b4d2b5e71d48","__ctxidx":0,"Remark":null,"field_10":"202208Tao Yu 陶宇芜湖Vitesco招标出差费用报销20220811-12"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"93","InvoiceNo":"13503180","Date":"2022-08-12","InvoiceAttachment":{"id":"28c28c45-ccf5-4024-afe0-109a77016923","name":"166055215251681458.png","fileSize":244107},"InvoiceVATAmount":"0","InvoiceId":"1559094863058702337","imageId":"1559094849993445377","userName":"陶宇","userCode":"100140","OriInvoiceAmount":"93.00","_id":"5e1a468b-2cd6-49b6-b4f3-116bd9f0433f","__ctxidx":1,"Remark":null,"field_10":"202208Tao Yu 陶宇芜湖Vitesco招标出差费用报销20220811-12"},{"Invoiceinformation":"普票","TotalInvoiceAmountinclVAT":"439","InvoiceNo":"04164703","Date":"2022-08-11","InvoiceAttachment":{"id":"651b618e-d07a-481c-8936-a765944974bf","name":"166030664817949420.jpeg","fileSize":176216},"InvoiceVATAmount":"0","InvoiceId":"1558065144120999937","imageId":"1558065130934112257","userName":"陶宇","userCode":"100140","OriInvoiceAmount":"439.00","_id":"26ff0d49-1e12-47fd-9ca7-99796dcfcf78","__ctxidx":2,"Remark":null,"field_10":"202208Tao Yu 陶宇芜湖Vitesco招标出差费用报销20220811-12"},{"InvoiceType":"专票","TotalInvoiceAmountinclVAT":"1832","InvoiceNo":"10271488","Invoiceattachment":{"id":"01d43903-49d4-40d0-a26a-cd1998d15bd9","name":"166030615144945325.jpeg","fileSize":201150},"InvoiceVATAmount":"103.7","InvoiceId":"1558063059962953729","imageId":"1558063047036112897","userName":"陶宇","userCode":"100140","_id":"b694911a-aaa4-421d-8289-429cc9bb3b02","__ctxidx":0,"City":"1490539981402152960","Checkindate":"2022-08-11","Checkoutdate":"2022-08-12","Nights":1,"Ratenight":1832,"Comments":"for 4 rooms","ACTClaimIncVAT":"1832","Attachment":null,"Lineitemtext":"202208Tao Yu 陶宇for 4 rooms","LodginOverStandard":1382,"ACTClaimExclVAT":1728.3,"CityName":"芜湖市","Level":"3"}]} 2022-08-25 16:51:42,419 [83]DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2022-08-25 16:51:42,841 [62]INFO Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2022-08-25 16:51:42,841 [62]INFO Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1090544A", "FiscalYear": 2022, "Amounts":[{"BudgetAccount":"52512008","Amount":-183}]} 2022-08-25 16:51:43,904 [83]INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1660117672119","uploadStatus":"0","createUserName":"陶宇","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1660117687417","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1749","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1557272501166280705","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943954","updateUserName":"陶宇","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260205","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/10/16601176670237020.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1659974400000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"100140","scanUserId":"6082067256900943954","chargeUpPeriod":"","billCode":"ER202208150163","updateTime":"1661417541035","extFields":"","createTime":"1660117672151","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"665","chargeTaxAuthorityCode":"","invoiceId":"1557272503259238401","isChange":"0","isSalesList":"0","yPoint":"80","createUserId":"6082067256900943954","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"104","reserved3":"","reserved2":"N45_ba823790-1880-11ed-9c34-2fed18119465","invoiceType":"taxi","reserved1":"","invoiceNo":"12946895","ticketCode":"ticketTaxi","mileage":"7","billEntityCode":"expensesBill","batchNo":"166011766694985753","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"18:16","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/10/16601176670237020.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_104,y_80,w_665,h_1749/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943954","paymentStatus":"0","parentImageId":0,"commitUserName":"陶宇","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"17:41","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"51.00","scanUserName":"陶宇","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]} 2022-08-25 16:51:44,029 [28]INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1660306387174","trains":"G7726","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z163F069657","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"芜湖","batchNo":"166030638289632278","settlementNo":"","chargeUpStatus":"0","imageId":"1558064030885613569","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","certificateNo":"3102261972****2655","purchaserBankName":"","checkCode":"","seat":"06车01D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/12/166030638294218723.jpeg?response-content-type=image/jpg","ticketStatus":"2","name":"","checkerName":"","taxAmount":"14.45","startDate":"1660147200000","invoicerName":"","billTypeCode":"expensesBill","qrcode":"","paymentUserName":"","ext10":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/12/166030638294218723.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_494,y_68,w_665,h_1064/rotate,270","isPublic":"0","startTime":"18:08","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"100140","scanUserId":"6082067256900943954","chargeUpPeriod":"","billCode":"ER202208150163","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1558064031586058241","amountWithTax":"175.00","scanUserName":"陶宇","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]} 2022-08-25 16:51:44,029 [62]DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-08-25 16:51:44,029 [62]DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-08-25 16:51:44,029 [62]DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1660306929133","uploadStatus":"0","createUserName":"陶宇","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1660306951246","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1558066304718475265","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"568","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1558066301430136833","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943954","updateUserName":"陶宇","maxCapacity":"","commitStatus":"1","invoiceCode":"134022081201","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/12/166030691194811020.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1660147200000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","place":"安徽省芜湖市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"100140","scanUserId":"6082067256900943954","chargeUpPeriod":"","billCode":"ER202208150163","updateTime":"1661417541035","extFields":"","rootRegion":"","createTime":"1660306929168","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1485","chargeTaxAuthorityCode":"","invoiceId":"1558066304718475265","isChange":"0","isSalesList":"0","yPoint":"119","createUserId":"6082067256900943954","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"25","reserved3":"","reserved2":"N45_59372e40-1a39-11ed-9f9e-7d5e13b01d2c","invoiceType":"taxi","reserved1":"","invoiceNo":"01385712","ticketCode":"ticketTaxi","mileage":"8.8","billEntityCode":"expensesBill","batchNo":"166030691189587160","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":"21:35","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/12/166030691194811020.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_25,y_119,w_1485,h_568/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943954","paymentStatus":"0","parentImageId":0,"commitUserName":"陶宇","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"21:23","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"20.20","scanUserName":"陶宇","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1660117671750","uploadStatus":"0","createUserName":"陶宇","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1660117687338","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1557272501761867777","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1843","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1557272501032062977","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943954","updateUserName":"陶宇","maxCapacity":"","commitStatus":"1","invoiceCode":"131002260205","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/10/16601176670237020.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1660060800000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddre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2022-08-25 16:51:44,107 [83]WARN Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2022-08-25 16:51:44,248 [28]WARN Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2022-08-25 16:51:44,248 [59]INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1660306929133","uploadStatus":"0","createUserName":"陶宇","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1660306951246","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"568","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1558066301430136833","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943954","updateUserName":"陶宇","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"134022081201","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/12/166030691194811020.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1660147200000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","place":"安徽省芜湖市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"100140","scanUserId":"6082067256900943954","chargeUpPeriod":"","billCode":"ER202208150163","updateTime":"1661417541035","extFields":"","createTime":"1660306929168","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1485","chargeTaxAuthorityCode":"","invoiceId":"1558066304718475265","isChange":"0","isSalesList":"0","yPoint":"119","createUserId":"6082067256900943954","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"25","reserved3":"","reserved2":"N45_59372e40-1a39-11ed-9f9e-7d5e13b01d2c","invoiceType":"taxi","reserved1":"","invoiceNo":"01385712","ticketCode":"ticketTaxi","mileage":"8.8","billEntityCode":"expensesBill","batchNo":"166030691189587160","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":"21:35","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/12/166030691194811020.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_25,y_119,w_1485,h_568/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943954","paymentStatus":"0","parentImageId":0,"commitUserName":"陶宇","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"21:23","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"20.20","scanUserName":"陶宇","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]} 2022-08-25 16:51:44,419 [70]INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1660306387535","trains":"G2790","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"芜湖","ext6":"","ext5":"","invoiceNo":"Z103K016144","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"166030638289632278","settlementNo":"","chargeUpStatus":"0","imageId":"1558064031028219905","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","certificateNo":"3102261972****2655","purchaserBankName":"","checkCode":"","seat":"04车15C号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/12/166030638294218723.jpeg?response-content-type=image/jpg","ticketStatus":"2","name":"陶宇","checkerName":"","taxAmount":"14.70","startDate":"1660233600000","invoicerName":"","billTypeCode":"expensesBill","qrcode":"","paymentUserName":"","ext10":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/12/166030638294218723.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_517,y_1104,w_642,h_911/rotate,270","isPublic":"0","startTime":"13:51","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"100140","scanUserId":"6082067256900943954","chargeUpPeriod":"","billCode":"ER202208150163","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1558064033079234562","amountWithTax":"178.00","scanUserName":"陶宇","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]} 2022-08-25 16:51:44,466 [59]WARN Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2022-08-25 16:51:44,591 [61]INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1660117671750","uploadStatus":"0","createUserName":"陶宇","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1660117687338","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1843","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1557272501032062977","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943954","updateUserName":"陶宇","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260205","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/10/16601176670237020.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1660060800000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"100140","scanUserId":"6082067256900943954","chargeUpPeriod":"","billCode":"ER202208150163","updateTime":"1661417541035","extFields":"","createTime":"1660117671794","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"713","chargeTaxAuthorityCode":"","invoiceId":"1557272501761867777","isChange":"0","isSalesList":"0","yPoint":"80","createUserId":"6082067256900943954","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"706","reserved3":"","reserved2":"N45_ba823790-1880-11ed-9c34-2fed18119465","invoiceType":"taxi","reserved1":"","invoiceNo":"16549113","ticketCode":"ticketTaxi","mileage":"6.9","billEntityCode":"expensesBill","batchNo":"166011766694985753","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":"01:05","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/10/16601176670237020.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_706,y_80,w_713,h_1843/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943954","paymentStatus":"0","parentImageId":0,"commitUserName":"陶宇","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"00:46","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"45.00","scanUserName":"陶宇","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]} 2022-08-25 16:51:44,623 [70]WARN Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2022-08-25 16:51:44,779 [82]INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1660306928481","uploadStatus":"0","createUserName":"陶宇","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1660306951314","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"565","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1558066301149122561","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943954","updateUserName":"陶宇","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"134022182301","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/12/166030691194811020.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1660233600000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","place":"安徽省芜湖市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"100140","scanUserId":"6082067256900943954","chargeUpPeriod":"","billCode":"ER202208150163","updateTime":"1661417541035","extFields":"","createTime":"1660306928516","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1495","chargeTaxAuthorityCode":"","invoiceId":"1558066301987983361","isChange":"0","isSalesList":"0","yPoint":"680","createUserId":"6082067256900943954","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"4","reserved3":"","reserved2":"N45_59372e40-1a39-11ed-9f9e-7d5e13b01d2c","invoiceType":"taxi","reserved1":"","invoiceNo":"02381663","ticketCode":"ticketTaxi","mileage":"8.8","billEntityCode":"expensesBill","batchNo":"166030691189587160","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"08:51","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/12/166030691194811020.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_4,y_680,w_1495,h_565/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943954","paymentStatus":"0","parentImageId":0,"commitUserName":"陶宇","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"08:32","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"20.00","scanUserName":"陶宇","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]} 2022-08-25 16:51:44,810 [61]WARN Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2022-08-25 16:51:44,982 [82]WARN Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2022-08-25 16:51:45,388 [59]INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"87.735849060000000","amountWithoutTax":"87.740000","itemSpec":"","quantity":"1.000000000000000","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"5.260000","amountWithTax":"93.000000"}],"invoiceMain":{"scanTime":"1660552156424","sellerAddress":"芜湖市镜湖区芜湖新火车站WHGJ4号18602555197","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1559094849993445377","machineCode":"661810096647","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"034022100111","sellerTaxNo":"91340200MA2MRQ0H8H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/15/166055215251681458.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","usedAmount":"0.00","sellerName":"老娘舅餐饮股份有限公司芜湖高铁站餐厅","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"87.74","scanUserId":"6082067256900943954","createUserCode":"100140","billCode":"ER202208150163","balanceAmount":"93.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1559094863058702337","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行芜湖北京东路支行 187237338762","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"/09833<616-++87>13**++56>720343*32+6<>63482784041003**+98929+8761*>9-7+8<931943150-368163*34/6>><12923806/+0","sellerAddrTel":"芜湖市镜湖区芜湖新火车站WHGJ-4号18602555197","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"13503180","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"54656202911714421060","taxRate":"6","vehicleNo":"","ticketStatus":"2","dqName":"安徽","paperDrewDate":"20220812","checkerName":"沈欢","taxAmount":"5.26","sellerBankName":"中国银行芜湖北京东路支行187237338762","checkSignStatus":"3","invoicerName":"钱磊","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/15/166055215251681458.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":"3400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"93.00","scanUserName":"陶宇","invoiceStatus":"1"},"ticketAttachment":[]} 2022-08-25 16:51:45,498 [61]INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"","amountWithoutTax":"1728.300000","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6","personRemark":"","licensePlateNum":"","cargoName":"*住宿服务*住宿费","currentDateEnd":"","currentDateStart":"","taxAmount":"103.700000","amountWithTax":"1832.000000"}],"invoiceMain":{"scanTime":"1660306155431","sellerAddress":"安徽省芜湖市经济技术开发区越秀路1号0553-2882222转8116","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1558063047036112897","machineCode":"661601989908","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"3400222130","sellerTaxNo":"91340200594298923R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/12/166030615144945325.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","usedAmount":"0.00","sellerName":"芜湖德信置业有限公司悦圆方酒店","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263355","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1728.30","scanUserId":"6082067256900943954","createUserCode":"100140","billCode":"ER202208150163","balanceAmount":"1832.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1558063059962953729","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行920005725011","sellerBankInfo":"交通银行安徽自贸试验区芜湖片区支行342006002018170473544","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"9*<<*66-18788-6028/4209-6012305*//00/6<823>+<3538*>755>/<974/<+391>7758-256+/*290968/1125*/-70*66+42><<73+0*","sellerAddrTel":"安徽省芜湖市经济技术开发区越秀路1号 0553-2882222转8116","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"10271488","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","checkCode":"70544420154290890993","taxRate":"6","vehicleNo":"","ticketStatus":"2","dqName":"安徽","paperDrewDate":"20220812","checkerName":"褚春婉","taxAmount":"103.70","sellerBankName":"交通银行安徽自贸试验区芜湖片区支行342006002018170473544","checkSignStatus":"3","invoicerName":"程静","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/12/166030615144945325.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":"3400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263355","amountWithTax":"1832.00","scanUserName":"陶宇","invoiceStatus":"1"},"ticketAttachment":[]} 2022-08-25 16:51:45,513 [28]INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1660306928843","uploadStatus":"0","createUserName":"陶宇","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1660306951390","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"598","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1558066301300117505","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943954","updateUserName":"陶宇","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"134022182301","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/12/166030691194811020.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","place":"安徽省芜湖市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"100140","scanUserId":"6082067256900943954","chargeUpPeriod":"","billCode":"ER202208150163","updateTime":"1661417541035","extFields":"","createTime":"1660306928874","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1506","chargeTaxAuthorityCode":"","invoiceId":"1558066303485345793","isChange":"0","isSalesList":"0","yPoint":"1179","createUserId":"6082067256900943954","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"0","reserved3":"","reserved2":"N45_59372e40-1a39-11ed-9f9e-7d5e13b01d2c","invoiceType":"taxi","reserved1":"","invoiceNo":"00898573","ticketCode":"ticketTaxi","mileage":"15.6","billEntityCode":"expensesBill","batchNo":"166030691189587160","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":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/12/166030691194811020.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_1179,w_1506,h_598/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943954","paymentStatus":"0","parentImageId":0,"commitUserName":"陶宇","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"39.40","scanUserName":"陶宇","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]} 2022-08-25 16:51:45,591 [59]WARN Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2022-08-25 16:51:45,716 [28]WARN Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2022-08-25 16:51:45,748 [61]WARN Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2022-08-25 16:51:45,978 [61]INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"","amountWithoutTax":"414.150000","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮费","currentDateEnd":"","currentDateStart":"","taxAmount":"24.850000","amountWithTax":"439.000000"}],"invoiceMain":{"scanTime":"1660306652329","sellerAddress":"安徽省芜湖市经济技术开发区越秀路1号05532882222","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1558065130934112257","machineCode":"661558327094","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"034002200104","sellerTaxNo":"91340200594298923R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/12/166030664817949420.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","usedAmount":"0.00","sellerName":"芜湖德信置业有限公司悦圆方酒店","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"414.15","scanUserId":"6082067256900943954","createUserCode":"100140","billCode":"ER202208150163","balanceAmount":"439.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1558065144120999937","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"交通银行安徽自贸试验区芜湖片区支行342006002018170473544","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"7166>+-81*315><<<0*8+*<<98473*26/24331>87>5*5/9999569>42>33*5>+-+2*0+57*90841<26/8+-0*123+>6475818","sellerAddrTel":"安徽省芜湖市经济技术开发区越秀路1号 05532882222","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"04164703","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"49659175962006160125","taxRate":"6","vehicleNo":"","ticketStatus":"2","dqName":"安徽","paperDrewDate":"20220811","checkerName":"刘芳","taxAmount":"24.85","sellerBankName":"交通银行安徽自贸试验区芜湖片区支行342006002018170473544","checkSignStatus":"3","invoicerName":"王芝晴","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/12/166030664817949420.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":"3400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"439.00","scanUserName":"陶宇","invoiceStatus":"1"},"ticketAttachment":[]} 2022-08-25 16:51:46,071 [28]INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"118.396226420000000","amountWithoutTax":"118.400000","itemSpec":"","quantity":"1.000000000000000","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"7.100000","amountWithTax":"125.500000"}],"invoiceMain":{"scanTime":"1660552148589","sellerAddress":"芜湖市镜湖区芜湖新火车站WHGJ4号18602555197","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1559094815260409857","machineCode":"661810096647","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"034022100111","sellerTaxNo":"91340200MA2MRQ0H8H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/15/166055214433585364.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","usedAmount":"0.00","sellerName":"老娘舅餐饮股份有限公司芜湖高铁站餐厅","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"118.40","scanUserId":"6082067256900943954","createUserCode":"100140","billCode":"ER202208150163","balanceAmount":"125.50","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1559094830112440321","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行芜湖北京东路支行 187237338762","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0755+3<>7>/7+*>-*41+2/90786>661006>>*1+/006>849+*900*6926*><65<61590/++*6/<642-6963*274410008>/12>616-80>339","sellerAddrTel":"芜湖市镜湖区芜湖新火车站WHGJ-4号18602555197","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"13503179","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"62439910941166301511","taxRate":"6","vehicleNo":"","ticketStatus":"2","dqName":"安徽","paperDrewDate":"20220812","checkerName":"沈欢","taxAmount":"7.10","sellerBankName":"中国银行芜湖北京东路支行187237338762","checkSignStatus":"3","invoicerName":"钱磊","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/15/166055214433585364.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":"3400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"125.50","scanUserName":"陶宇","invoiceStatus":"1"},"ticketAttachment":[]} 2022-08-25 16:51:46,165 [62]DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208150163 -> 修改成功 2022-08-25 16:51:46,181 [61]WARN Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2022-08-25 16:51:46,306 [28]WARN Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2022-08-25 16:52:20,800 [68]INFO Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2022-08-25 16:52:20,800 [68]INFO Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN1190503Z", "FiscalYear": 2022, "Amounts":[{"BudgetAccount":"52564003","Amount":600,"EPOS":"Mktg. & Promtion 市场推广费","YTDTotalBudget":5410.6,"YTDAvailableBudget":-700,"YTDBalance":-1300,"OverYTDBudget":"24.03","IfwithinBudget":"No"}]} 2022-08-25 16:53:55,535 [86]DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208100117", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1552227868835848192","InvoiceNo":"22976791","VATAmountB":"0","Invoiceattachment":{"id":"3a4a0485-6b79-4752-aacc-9f8ae1fa665a","name":"0e98f1c3-7c7d-4315-a359-3823583e4a26_0.jpg","fileSize":234686},"TotalAmountinclVATC":"189","AmountwithoutVATA":"189","userCode":"10003677","userName":"孙小龙","InvoiceId":"1551836009056960513","imageId":"1551835886503591937","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":189,"Date":"2022-07-26","InvoceType":"电子发票","_id":"0f110bc3-4771-4d63-8fbc-751c4e493923","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"3月份话费","Attachments":null,"Lineitemtext":"202207Shawn Sun 孙小龙3月份话费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoiceselection":"1552227856647200768","InvoiceNo":"17029769","VATAmountB":"0","Invoiceattachment":{"id":"e25e76ba-c24b-4183-84da-237837b01be1","name":"bab1bba6-de78-4ba3-be7f-cfdf66ec7aee_0.jpg","fileSize":235605},"TotalAmountinclVATC":"189","AmountwithoutVATA":"189","userCode":"10003677","userName":"孙小龙","InvoiceId":"1551835967495602177","imageId":"1551835884251254785","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":189,"Date":"2022-06-07","InvoceType":"电子发票","_id":"5f93f868-00d9-44d4-b20c-1cf0a9fdbf31","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"4月份话费","Attachments":null,"Lineitemtext":"202206Shawn Sun 孙小龙4月份话费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoiceselection":"1552229138468446208","InvoiceNo":"21327121","VATAmountB":"0","Invoiceattachment":{"id":"40c2683a-87d0-4c19-bab4-6c8658b7e20f","name":"eb455608-f8f1-481d-911b-aa65397262eb_0.jpg","fileSize":236266},"TotalAmountinclVATC":"288","AmountwithoutVATA":"288","userCode":"10003677","userName":"孙小龙","InvoiceId":"1551836009052770305","imageId":"1551835888743354369","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":189,"Date":"2022-07-26","InvoceType":"电子发票","_id":"152f5714-97fe-4fe5-8e7c-2cce94f4ac5e","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"2月份话费","Attachments":null,"Lineitemtext":"202207Shawn Sun 孙小龙2月份话费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoiceselection":"1552227868798095360","InvoiceNo":"21327119","VATAmountB":"0","Invoiceattachment":{"id":"7a54d6cf-5458-4ad1-bdf4-7ce36adf473c","name":"f473488e-d4ba-4e72-b833-bfad02f9698e_0.jpg","fileSize":237335},"TotalAmountinclVATC":"189","AmountwithoutVATA":"189","userCode":"10003677","userName":"孙小龙","InvoiceId":"1551836009069547521","imageId":"1551835881885667329","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":189,"Date":"2022-07-26","InvoceType":"电子发票","_id":"1400c8c5-c2f4-4b97-854f-fb1893308a26","__ctxidx":3,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"5月份话费","Attachments":null,"Lineitemtext":"202207Shawn Sun 孙小龙5月份话费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoiceselection":"1552229139189866496","InvoiceNo":"22976790","VATAmountB":"0","Invoiceattachment":{"id":"4cd20449-2ad5-4b6b-9a89-d23c3fb538f5","name":"846fbf49-f863-4602-b8b6-3438459d9f34_0.jpg","fileSize":238880},"TotalAmountinclVATC":"189.1","AmountwithoutVATA":"189.1","userCode":"10003677","userName":"孙小龙","InvoiceId":"1551835962730872833","imageId":"1551835879662682113","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":189,"Date":"2022-07-26","InvoceType":"电子发票","_id":"06e245e4-2009-45a5-b7e8-911ccfe365fc","__ctxidx":4,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"6月份话费","Attachments":null,"Lineitemtext":"202207Shawn Sun 孙小龙6月份话费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoicenumber":"17413758","invoicetype":"电子发票","Amount":"1118.76","Invoiceattachment":{"id":"f0d2b8bb-e021-4e10-8406-5ac714a59c25","name":"cc142a1d-f6e0-4f88-bdd7-d9e8ec34c26e_0.jpg","fileSize":274471},"InvoiceVATamount":"0","InvoiceId":"1551840659055316993","imageId":"1551840571671187457","userName":"孙小龙","userCode":"10003677","dateofdeparture":"","invoicedata":"2022-07-26","_id":"0c63b8c2-a3b3-4816-a504-a8e0a84a2c82","__ctxidx":0,"Data":"2022-07-26","field_12":"202207Shawn Sun 孙小龙2022年3月到7月日常报销"},{"Invoicenumber":"27482956","invoicetype":"电子发票","Amount":"439.91","Invoiceattachment":{"id":"85285e6e-ac39-4427-805d-63f49dc89424","name":"dad9fff8-8aa9-4ff1-a368-5a35170bbaf9_0.jpg","fileSize":281000},"InvoiceVATamount":"0","InvoiceId":"1551840661701918721","imageId":"1551840574540091393","userName":"孙小龙","userCode":"10003677","dateofdeparture":"","invoicedata":"2022-07-26","_id":"a5216552-2014-4592-bb6f-2d1832e0f48d","__ctxidx":1,"Data":"2022-07-26","field_12":"202207Shawn Sun 孙小龙2022年3月到7月日常报销"},{"Invoicenumber":"01515443","invoicetype":"出租车票","Amount":"60","Invoiceattachment":{"id":"885e1ea8-144d-4cef-8fae-9ca6406e2cb5","name":"165882164483019949.jpeg","fileSize":537107},"InvoiceVATamount":"0","InvoiceId":"1551836593378033665","imageId":"1551836571857063937","userName":"孙小龙","userCode":"10003677","dateofdeparture":"2022-07-07","invoicedata":"","_id":"304b3db2-d0bc-49c6-9da2-6ac02f01bf13","__ctxidx":2,"Data":"2022-07-07","field_12":"202207Shawn Sun 孙小龙2022年3月到7月日常报销"},{"Invoicenumber":"74893918","invoicetype":"电子发票","Amount":"50","Invoiceattachment":{"id":"191f82cd-ec62-449c-a391-df7439e3eb90","name":"0d7c7a12-b8b3-4010-9c27-7a60a9520db3_0.jpg","fileSize":263640},"invoiceVATAmount":"0","InvoiceId":"1551833755486781441","imageId":"1551833664914980865","userName":"孙小龙","userCode":"10003677","dateofdeparture":"","invoicedate":"2022-07-26","_id":"51633911-bb5d-4c66-965c-e46e3cd07690","__ctxidx":0,"Data":"2022-07-26","field_11":"202207Shawn Sun 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孙小龙2022年3月到7月日常报销"},{"Invoicenumber":"12454752","invoicetype":"电子发票","Amount":"58","Invoiceattachment":{"id":"8d43f52a-96b0-4af4-baa3-da686398edd8","name":"f43934ff-75bf-4a0e-bc35-e6c23866c84c_0.jpg","fileSize":271835},"invoiceVATAmount":"0","InvoiceId":"1556864549989122049","imageId":"1556864467357143041","userName":"孙小龙","userCode":"10003677","dateofdeparture":"","invoicedate":"2022-08-09","_id":"4ee95e35-834f-4068-9385-8655c678a078","__ctxidx":24,"Data":"2022-08-09","field_11":"202208Shawn Sun 孙小龙2022年3月到7月日常报销"}]} 2022-08-25 16:53:56,736 [86]DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2022-08-25 16:53:57,205 [77]INFO Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2022-08-25 16:53:57,205 [77]INFO Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1090534H", "FiscalYear": 2022, "Amounts":[{"BudgetAccount":"52512008","Amount":1618},{"BudgetAccount":"52513502","Amount":945}]} 2022-08-25 16:53:57,205 [61]INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"47.170000000000000","amountWithoutTax":"47.170000","itemSpec":"","quantity":"1.000000000000000","zeroTax":" ","quantityUnit":"张","type":"","taxRate":"6","personRemark":"","licensePlateNum":"","cargoName":"*现代服务*客运站车票[1190806388]","currentDateEnd":"","currentDateStart":"","taxAmount":"2.830000","amountWithTax":"50.000000"}],"invoiceMain":{"scanTime":"1658821003359","sellerAddress":"广州市越秀区越秀南东园横路2号020-86690337","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1551833772188504065","machineCode":"499098836329","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002000111","sellerTaxNo":"91440101190431900C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/26/165882097734950388.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"96081fa80d969318111c94b4a487a0f5","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","usedAmount":"0.00","sellerName":"广州长运集团有限公司","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"47.17","scanUserId":"6082067291260682345","createUserCode":"10003677","billCode":"ER202208100117","balanceAmount":"50.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1551833881005527042","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行广州市第一支行3602000109000160279","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"035299+87091773<<0*/92>8855+/74>4>3793587>7<0>83/<52*<50061<432>*+2276*0+194210>9124>6>630>+2*01/93819>+<0-103/2","sellerAddrTel":"广州市越秀区越秀南东园横路2号020-86690337","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"46216082","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":"03249079694682952398","taxRate":"6","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20220607","checkerName":"莫晓婷","taxAmount":"2.83","sellerBankName":"中国工商银行广州市第一支行3602000109000160279","checkSignStatus":"1","invoicerName":"陈洁文","checkSignRemark":"","ext10":"","sellerNo":"","remark":"省汽车站-鹤山20220407 1900发车,票价:50元;乘车人:孙小龙341204199008122413","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/26/165882097734950388.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/347f0d8d-9ad1-492c-8fc6-2dae499f7384_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"50.00","scanUserName":"孙小龙","invoiceStatus":"1"},"ticketAttachment":[]} 2022-08-25 16:53:57,221 [83]INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1659603674704","uploadStatus":"0","createUserName":"孙小龙","sellerAddress":"","trains":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1660014127405","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1264","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1555116606395252737","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682345","updateUserName":"孙小龙","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"442022206701","seat":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/04/165960366571469025.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1654531200000","backTime":"1660110896099","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","startTime":"18:10","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003677","scanUserId":"6082067291260682345","chargeUpPeriod":"","billCode":"ER202208100117","updateTime":"1661417675080","extFields":"","createTime":"1659603674887","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1051","chargeTaxAuthorityCode":"","invoiceId":"1555116642478850049","isChange":"1","isSalesList":"0","yPoint":"180","createUserId":"6082067291260682345","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"74","reserved3":"","reserved2":"","invoiceType":"bus","startStation":"福田","reserved1":"","invoiceNo":"01884760","ticketCode":"ticketBus","billEntityCode":"expensesBill","endStation":"江门","batchNo":"165960366566965263","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"2.88","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/04/165960366571469025.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067291260682345","paymentStatus":"0","parentImageId":0,"commitUserName":"孙小龙","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","carrier":"","sourceFileType":"","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"99.00","scanUserName":"孙小龙","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]} 2022-08-25 16:53:57,315 [59]INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"47.170000000000000","amountWithoutTax":"47.170000","itemSpec":"","quantity":"1.000000000000000","zeroTax":" ","quantityUnit":"张","type":"","taxRate":"6","personRemark":"","licensePlateNum":"","cargoName":"*现代服务*车票","currentDateEnd":"","currentDateStart":"","taxAmount":"2.830000","amountWithTax":"50.000000"}],"invoiceMain":{"scanTime":"1658820984210","sellerAddress":"广州市天河区禺东西路43号9号楼020-87727598","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1551833678504525825","machineCode":"499098976065","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044001800411","sellerTaxNo":"91440106778379381M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/26/165882095499093511.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"f0677e9ac7a5453de19971ead6839647","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","usedAmount":"0.00","sellerName":"广州长溢汽车客运站有限公司","purchaserAddress":"上海市闵行区莘朱路1999号二楼","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"47.17","scanUserId":"6082067291260682345","createUserCode":"10003677","billCode":"ER202208100117","balanceAmount":"50.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1551833800416165889","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行088531280011","sellerBankInfo":"中国民生银行广州天河支行0313014170011784","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03>9020>>93/55>91*+292351>+<+95*176/3<3-6044>9>2812*7/1525<<5*76/*684->/4>-989479554/1*+1*37<801+24919>+9+<633<0","sellerAddrTel":"广州市天河区禺东西路43号9号楼020-87727598","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"28884927","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":"08296561466108310661","taxRate":"6","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20220726","checkerName":"高艳云","taxAmount":"2.83","sellerBankName":"中国民生银行广州天河支行0313014170011784","checkSignStatus":"1","invoicerName":"谢琳娜","checkSignRemark":"","ext10":"","sellerNo":"","remark":"202207041840广州东站汽车站-鹤山共1张,合计:50元","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/26/165882095499093511.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/7322740d-a05c-42d9-8fac-37ecf13794bb_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼","amountWithTax":"50.00","scanUserName":"孙小龙","invoiceStatus":"1"},"ticketAttachment":[]} 2022-08-25 16:53:57,361 [62]INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"47.170000000000000","amountWithoutTax":"47.170000","itemSpec":"","quantity":"1.000000000000000","zeroTax":" ","quantityUnit":"张","type":"","taxRate":"6","personRemark":"","licensePlateNum":"","cargoName":"*现代服务*客运站车票[1190743383]","currentDateEnd":"","currentDateStart":"","taxAmount":"2.830000","amountWithTax":"50.000000"}],"invoiceMain":{"scanTime":"1658821049942","sellerAddress":"广州市越秀区越秀南东园横路2号020-86690337","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1551833988463595521","machineCode":"499098836329","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002000111","sellerTaxNo":"91440101190431900C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/26/165882102887854104.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"8c49f951f8d8e165c708c47b240eee42","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","usedAmount":"0.00","sellerName":"广州长运集团有限公司","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"47.17","scanUserId":"6082067291260682345","createUserCode":"10003677","billCode":"ER202208100117","balanceAmount":"50.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1551834076443316225","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行广州市第一支行3602000109000160279","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"031>8/75-14-743<37133837/-<20**5>90<5-><20*8-/7*09-/499+25262/56->>556<+18/5749-+79+30*3-5>02>01093819*-*+87*>7*","sellerAddrTel":"广州市越秀区越秀南东园横路2号020-86690337","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"46211136","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":"03660337889609761913","taxRate":"6","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20220221","checkerName":"莫晓婷","taxAmount":"2.83","sellerBankName":"中国工商银行广州市第一支行3602000109000160279","checkSignStatus":"1","invoicerName":"陈洁文","checkSignRemark":"","ext10":"","sellerNo":"","remark":"省汽车站-鹤山20220214 1720发车,票价:50元;乘车人:孙小龙341204199008122413","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/26/165882102887854104.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/8a87c66d-01c7-4f1c-a725-fcc222833697_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"50.00","scanUserName":"孙小龙","invoiceStatus":"1"},"ticketAttachment":[]} 2022-08-25 16:53:57,424 [70]INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"50.000000000000000","amountWithoutTax":"50.000000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*车票","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"50.000000"}],"invoiceMain":{"scanTime":"1658820974297","sellerAddress":"鹤山市沙坪镇鹤山大道1098号0750-8878088","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1551833674150842369","machineCode":"499098818753","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044001615111","sellerTaxNo":"91440784194323325Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/26/165882095399226094.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"abd3cbc4b6990a4bafab51f2ed4d0539","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","usedAmount":"0.00","sellerName":"江门市文旅交通投资集团有限公司鹤山汽车总站","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"50.00","scanUserId":"6082067291260682345","createUserCode":"10003677","billCode":"ER202208100117","balanceAmount":"50.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1551833759093886977","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"广东省鹤山市建设银行鹤山支行 44001670703051248645","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03*4704--56>17-56-47*48*3-7*-3<9*97>*<<292*14-+1201<*28<41/358>264020359*01+5**191404<1>9/3","sellerAddrTel":"鹤山市沙坪镇鹤山大道1098号 0750-8878088","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"74893921","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":"01566312074194395690","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20220726","checkerName":"李永红","taxAmount":"0.00","sellerBankName":"广东省鹤山市建设银行鹤山支行44001670703051248645","checkSignStatus":"1","invoicerName":"蔡叶伴","checkSignRemark":"","ext10":"","sellerNo":"","remark":"凭证号: 9410282081;鹤山——省站直达;班次:24ZD0489;发车时间:20220704 0700;乘车人:孙小龙 341204199008122413","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/26/165882095399226094.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/4112f509-f05f-446e-b963-bc8bd39222c2_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"50.00","scanUserName":"孙小龙","invoiceStatus":"1"},"ticketAttachment":[]} 2022-08-25 16:53:57,440 [61]WARN Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2022-08-25 16:53:57,440 [83]WARN Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2022-08-25 16:53:57,565 [59]WARN Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2022-08-25 16:53:57,580 [86]INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"47.170000000000000","amountWithoutTax":"47.170000","itemSpec":"","quantity":"1.000000000000000","zeroTax":" ","quantityUnit":"张","type":"","taxRate":"6","personRemark":"","licensePlateNum":"","cargoName":"*现代服务*客运站车票[1190909334]","currentDateEnd":"","currentDateStart":"","taxAmount":"2.830000","amountWithTax":"50.000000"}],"invoiceMain":{"scanTime":"1658820974683","sellerAddress":"广州市越秀区越秀南东园横路2号020-86690337","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1551833669323198465","machineCode":"499098836329","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002000111","sellerTaxNo":"91440101190431900C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/26/165882095280111353.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"38978e056d1d84650a776f66151d6ab2","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","usedAmount":"0.00","sellerName":"广州长运集团有限公司","purchaserAddress":"上海市闵行区莘朱路1999号二楼0021-64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"47.17","scanUserId":"6082067291260682345","createUserCode":"10003677","billCode":"ER202208100117","balanceAmount":"50.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1551833760637390849","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行088531280011","sellerBankInfo":"中国工商银行广州市第一支行3602000109000160279","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03762>-8-7*0>-059402/8>*0>/*<42+0553-05/4/-0061489*77331-61*4/<0<3<<+8<0<44>30943/>3>3797-<9++01+93819*46>6*>*1*","sellerAddrTel":"广州市越秀区越秀南东园横路2号020-86690337","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"46219083","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":"09216254026925275373","taxRate":"6","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20220726","checkerName":"莫晓婷","taxAmount":"2.83","sellerBankName":"中国工商银行广州市第一支行3602000109000160279","checkSignStatus":"1","invoicerName":"陈洁文","checkSignRemark":"","ext10":"","sellerNo":"","remark":"省汽车站-鹤山20220711 1900发车,票价:50元;乘车人:孙小龙341204199008122413","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/26/165882095280111353.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/420ee710-985d-4550-80dd-df12aea2c9ee_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼0021-64263355","amountWithTax":"50.00","scanUserName":"孙小龙","invoiceStatus":"1"},"ticketAttachment":[]} 2022-08-25 16:53:57,580 [83]INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1659603653371","uploadStatus":"0","createUserName":"孙小龙","sellerAddress":"","trains":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1660014127314","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1242","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1555116491173531649","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682345","updateUserName":"孙小龙","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144031870118","seat":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/04/165960363830055182.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1655654400000","backTime":"1660110896099","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","startTime":"17:30","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003677","scanUserId":"6082067291260682345","chargeUpPeriod":"","billCode":"ER202208100117","updateTime":"1661417675080","extFields":"","createTime":"1659603653536","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1013","chargeTaxAuthorityCode":"","invoiceId":"1555116552926265345","isChange":"0","isSalesList":"0","yPoint":"177","createUserId":"6082067291260682345","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"65","reserved3":"","reserved2":"","invoiceType":"bus","startStation":"罗湖站","reserved1":"","invoiceNo":"15155143","ticketCode":"ticketBus","billEntityCode":"expensesBill","endStation":"鹤山","batchNo":"165960363824733689","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"2.91","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/04/165960363830055182.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067291260682345","paymentStatus":"0","parentImageId":0,"commitUserName":"孙小龙","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","carrier":"","sourceFileType":"","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"100.00","scanUserName":"孙小龙","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]} 2022-08-25 16:53:57,596 [28]INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"50.000000000000000","amountWithoutTax":"50.000000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*车票","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"50.000000"}],"invoiceMain":{"scanTime":"1658821003850","sellerAddress":"鹤山市沙坪镇鹤山大道1098号0750-8878088","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1551833765200793601","machineCode":"499098818753","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044001615111","sellerTaxNo":"91440784194323325Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/26/165882097567118049.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"edfc34c2bb342281e0c30499eba26d13","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","usedAmount":"0.00","sellerName":"江门市文旅交通投资集团有限公司鹤山汽车总站","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"50.00","scanUserId":"6082067291260682345","createUserCode":"10003677","billCode":"ER202208100117","balanceAmount":"50.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1551833882997821441","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"广东省鹤山市建设银行鹤山支行 44001670703051248645","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03-2328><666<38-9>**<6+6>463*8><6-<4965+-*-8+74><618-4234470*4701+171>224043-133<<14935540145**1904*>1/+<61","sellerAddrTel":"鹤山市沙坪镇鹤山大道1098号 0750-8878088","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"74892225","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":"12800942884859729257","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20220524","checkerName":"李永红","taxAmount":"0.00","sellerBankName":"广东省鹤山市建设银行鹤山支行44001670703051248645","checkSignStatus":"1","invoicerName":"蔡叶伴","checkSignRemark":"","ext10":"","sellerNo":"","remark":"凭证号: 9410195157;鹤山——省站直达;班次:24ZD0498;发车时间:20220424 1050;乘车人:孙小龙 62395BF1D1031446D1A3DE867540D0E8A3288D8BD43C6435","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/26/165882097567118049.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/b2a03ef1-7ef6-414b-aee0-3569d1b73b18_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"50.00","scanUserName":"孙小龙","invoiceStatus":"1"},"ticketAttachment":[]} 2022-08-25 16:53:57,705 [59]INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"450.260000000000000","amountWithoutTax":"450.260000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"1","quantityUnit":"次","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"450.260000"},{"unitPrice":"","amountWithoutTax":"-10.350000","itemSpec":"","quantity":"","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"-10.350000"}],"invoiceMain":{"scanTime":"1658822620003","sellerAddress":"北京市海淀区东北旺西路8号院34号楼二层208号010-62682929","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1551840574540091393","machineCode":"499098498323","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100711","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/26/165882259912744025.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"df9a4f198311e1b6785d0b3ff9409194","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","usedAmount":"0.00","sellerName":"北京滴滴出行科技有限公司","purchaserAddress":"上海市闵行区莘朱路1999号二楼0021-64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"6","amountWithoutTax":"439.91","scanUserId":"6082067291260682345","createUserCode":"10003677","billCode":"ER202208100117","balanceAmount":"439.91","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1551840661701918721","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行088531280011","sellerBankInfo":"招商银行股份有限公司北京东三环支行110936504210806","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03-279725>>++500556*1/7>*973381><349/1203<99*826/83*047709<6<>88/-77>+034<01>45>*893**/753498+01+2<4194+3>91+95<","sellerAddrTel":"北京市海淀区东北旺西路8号院34号楼二层208号010-62682929","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"27482956","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":"06877070956799867242","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20220726","checkerName":"赵笑林","taxAmount":"0.00","sellerBankName":"招商银行股份有限公司北京东三环支行110936504210806","checkSignStatus":"1","invoicerName":"于秋红","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/26/165882259912744025.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/dad9fff8-8aa9-4ff1-a368-5a35170bbaf9_0.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","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼0021-64263355","amountWithTax":"439.91","scanUserName":"孙小龙","invoiceStatus":"1"},"ticketAttachment":[]} 2022-08-25 16:53:57,799 [86]WARN Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2022-08-25 16:53:58,205 [61]INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1658821628183","uploadStatus":"0","createUserName":"孙小龙","sellerAddress":"","trains":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1658914925750","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1442","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1551836464826810369","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682345","updateUserName":"孙小龙","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032070118","seat":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/26/165882161916259822.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1658332800000","backTime":"1660110896099","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","startTime":"18:00","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003677","scanUserId":"6082067291260682345","chargeUpPeriod":"","billCode":"ER202208100117","updateTime":"1661417675322","extFields":"","createTime":"1658821628355","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1144","chargeTaxAuthorityCode":"","invoiceId":"1551836501581496321","isChange":"0","isSalesList":"0","yPoint":"136","createUserId":"6082067291260682345","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"0","reserved3":"","reserved2":"","invoiceType":"bus","startStation":"福田站","reserved1":"","invoiceNo":"01885240","ticketCode":"ticketBus","billEntityCode":"expensesBill","endStation":"鹤山","batchNo":"165882161911585601","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"孙小龙","dqName":"","paperDrewDate":"","taxAmount":"2.97","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/26/165882161916259822.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067291260682345","paymentStatus":"0","parentImageId":0,"commitUserName":"孙小龙","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","carrier":"","sourceFileType":"","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"102.00","scanUserName":"孙小龙","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]} 2022-08-25 16:53:59,877 [70]WARN Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2022-08-25 16:53:59,893 [83]WARN Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2022-08-25 16:53:59,893 [62]WARN Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2022-08-25 16:53:59,955 [28]WARN Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2022-08-25 16:53:59,986 [59]WARN Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2022-08-25 16:54:00,018 [83]INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"189.000000000000000","amountWithoutTax":"189.000000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"189.000000"}],"invoiceMain":{"scanTime":"1658821500851","sellerAddress":"广东省江门市环市一路2号075010000","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1551835884251254785","machineCode":"499099718535","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002115111","sellerTaxNo":"91440703748007050F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/26/165882148090048395.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"632732c8e6557abd0bd46e32153073f9","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","usedAmount":"0.00","sellerName":"中国电信股份有限公司江门分公司","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"189.00","scanUserId":"6082067291260682345","createUserCode":"10003677","billCode":"ER202208100117","balanceAmount":"189.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1551835967495602177","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"江门工行城西支行 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2022-08-25 16:54:00,018 [82]INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"50.000000000000000","amountWithoutTax":"50.000000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*车票","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"50.000000"}],"invoiceMain":{"scanTime":"1658820973458","sellerAddress":"鹤山市沙坪镇鹤山大道1098号0750-8878088","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1551833664914980865","machineCode":"499098818753","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044001615111","sellerTaxNo":"91440784194323325Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/26/165882095177257411.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"20da63277b8f14ec865479e0122e810a","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","usedAmount":"0.00","sellerName":"江门市文旅交通投资集团有限公司鹤山汽车总站","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"50.00","scanUserId":"6082067291260682345","createUserCode":"10003677","billCode":"ER202208100117","balanceAmount":"50.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1551833755486781441","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"广东省鹤山市建设银行鹤山支行 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341204199008122413","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/26/165882095177257411.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/0d7c7a12-b8b3-4010-9c27-7a60a9520db3_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"50.00","scanUserName":"孙小龙","invoiceStatus":"1"},"ticketAttachment":[]} 2022-08-25 16:54:00,033 [59]INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"189.000000000000000","amountWithoutTax":"189.000000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"189.000000"}],"invoiceMain":{"scanTime":"1658821510781","sellerAddress":"广东省江门市环市一路2号075010000","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1551835881885667329","machineCode":"499099718535","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002115111","sellerTaxNo":"91440703748007050F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/26/165882148035253541.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"79a7d0aec31f92e36363e1ea2c079928","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","usedAmount":"0.00","sellerName":"中国电信股份有限公司江门分公司","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"189.00","scanUserId":"6082067291260682345","createUserCode":"10003677","billCode":"ER202208100117","balanceAmount":"189.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1551836009069547521","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"江门工行城西支行 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075010000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"21327119","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"孙小龙","purchaserBankName":"","checkCode":"17977708610485548541","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20220726","checkerName":"向雷军","taxAmount":"0.00","sellerBankName":"江门工行城西支行2012002209022110018","checkSignStatus":"1","invoicerName":"网厅自动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"计费周期:202205;号码:18025816012;其中预付金:123.00元;银行卡:66.00元;付款流水号:170000828690570;","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/26/165882148035253541.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/f473488e-d4ba-4e72-b833-bfad02f9698e_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"189.00","scanUserName":"孙小龙","invoiceStatus":"1"},"ticketAttachment":[]} 2022-08-25 16:54:00,033 [61]WARN Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2022-08-25 16:54:00,111 [68]INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"1293.460000000000000","amountWithoutTax":"1293.460000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"1","quantityUnit":"次","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"1293.460000"},{"unitPrice":"","amountWithoutTax":"-174.700000","itemSpec":"","quantity":"","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"-174.700000"}],"invoiceMain":{"scanTime":"1658822619402","sellerAddress":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室022-59002850","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1551840571671187457","machineCode":"499099801208","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100211","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/26/165882259838470694.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"755af08f592aae46c61172e5a2b37f4c","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","usedAmount":"0.00","sellerName":"滴滴出行科技有限公司","purchaserAddress":"上海市闵行区莘朱路1999号二楼0021-64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"6","amountWithoutTax":"1118.76","scanUserId":"6082067291260682345","createUserCode":"10003677","billCode":"ER202208100117","balanceAmount":"1118.76","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1551840659055316993","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行088531280011","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0360+42212-42+//791/24<*+298+<592218->2>-1>777-1>435<139330/31><5168**/0*599<+8>77--25446-103701+>73191449-<<-44","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室022-59002850","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"17413758","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":"14392217625871135238","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"天津","paperDrewDate":"20220726","checkerName":"赵笑林","taxAmount":"0.00","sellerBankName":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","checkSignStatus":"1","invoicerName":"侯娇","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/26/165882259838470694.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/cc142a1d-f6e0-4f88-bdd7-d9e8ec34c26e_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼0021-64263355","amountWithTax":"1118.76","scanUserName":"孙小龙","invoiceStatus":"1"},"ticketAttachment":[]} 2022-08-25 16:54:00,174 [70]INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"50.000000000000000","amountWithoutTax":"50.000000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*车票","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"50.000000"}],"invoiceMain":{"scanTime":"1658821002556","sellerAddress":"鹤山市沙坪镇鹤山大道1098号0750-8878088","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1551833774294044673","machineCode":"499098818753","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044001615111","sellerTaxNo":"91440784194323325Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/26/165882097785288697.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"853800d9a8e920adec64f4f7139ebd33","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","usedAmount":"0.00","sellerName":"江门市文旅交通投资集团有限公司鹤山汽车总站","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"50.00","scanUserId":"6082067291260682345","createUserCode":"10003677","billCode":"ER202208100117","balanceAmount":"50.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1551833877444558849","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"广东省鹤山市建设银行鹤山支行 44001670703051248645","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"038+/*31-264903+0+*8*88/514-39>43-7190115931>8*28<>3<8>**0/5+58/390>14<5<*0337/29*-056675-0145**198502>42968","sellerAddrTel":"鹤山市沙坪镇鹤山大道1098号 0750-8878088","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"74892223","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":"00176770275338289512","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20220524","checkerName":"李永红","taxAmount":"0.00","sellerBankName":"广东省鹤山市建设银行鹤山支行44001670703051248645","checkSignStatus":"1","invoicerName":"蔡叶伴","checkSignRemark":"","ext10":"","sellerNo":"","remark":"凭证号: 9410166372;鹤山——省站直达;班次:24ZD0489;发车时间:20220328 0650;乘车人:孙小龙 341204199008122413","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/26/165882097785288697.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/a797db70-7676-45e1-aca1-ed4d5b007a8a_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"50.00","scanUserName":"孙小龙","invoiceStatus":"1"},"ticketAttachment":[]} 2022-08-25 16:54:00,236 [82]WARN Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2022-08-25 16:54:00,252 [59]WARN Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2022-08-25 16:54:00,268 [83]WARN Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2022-08-25 16:54:00,283 [77]INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"50.000000000000000","amountWithoutTax":"50.000000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*车票","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"50.000000"}],"invoiceMain":{"scanTime":"1658820977095","sellerAddress":"鹤山市沙坪镇鹤山大道1098号0750-8878088","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1551833676365434881","machineCode":"499098818753","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044001615111","sellerTaxNo":"91440784194323325Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/26/165882095451399700.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"e7106d644380adacbe91f1eebc4df416","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","usedAmount":"0.00","sellerName":"江门市文旅交通投资集团有限公司鹤山汽车总站","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"50.00","scanUserId":"6082067291260682345","createUserCode":"10003677","billCode":"ER202208100117","balanceAmount":"50.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1551833770632417281","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"广东省鹤山市建设银行鹤山支行 44001670703051248645","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03>-03<8-37/5115515/22830045+-8<+7-45*03738<>**26*3>++517+8/0+-560*7*7<54+-2/+6<+37*94122-<38>9-741>+44426>>03596/><+37*94-76+1203596/><+37*9412125473369444<68914<201+464195<96+->975","sellerAddrTel":"广东省江门市环市一路2号 075010000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"22976790","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"孙小龙","purchaserBankName":"","checkCode":"04381600801109812798","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20220726","checkerName":"向雷军","taxAmount":"0.00","sellerBankName":"江门工行城西支行2012002209022110018","checkSignStatus":"1","invoicerName":"网厅自动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"计费周期:202206;号码:18025816012;其中预付金:100.00元;银行卡:89.10元;付款流水号:170000845915845;","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/26/16588214797248345.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/846fbf49-f863-4602-b8b6-3438459d9f34_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"189.10","scanUserName":"孙小龙","invoiceStatus":"1"},"ticketAttachment":[]} 2022-08-25 16:54:00,377 [70]WARN Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2022-08-25 16:54:00,393 [82]INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"189.000000000000000","amountWithoutTax":"189.000000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"189.000000"}],"invoiceMain":{"scanTime":"1658821510774","sellerAddress":"广东省江门市环市一路2号075010000","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1551835886503591937","machineCode":"499099718543","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002115111","sellerTaxNo":"91440703748007050F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/26/16588214814167654.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"6127a765851347f45ea7b4b474f2c958","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","usedAmount":"0.00","sellerName":"中国电信股份有限公司江门分公司","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"189.00","scanUserId":"6082067291260682345","createUserCode":"10003677","billCode":"ER202208100117","balanceAmount":"189.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1551836009056960513","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"江门工行城西支行 2012002209022110018","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03->0+*-***0/49+4<*/8+7989243229<3-30*->0+*-***0/49+1*014<->0+*-***0/49+4<-**4449-1>*-8/03536301+46419>9-<>367>6","sellerAddrTel":"广东省江门市环市一路2号 075010000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"22976791","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"孙小龙","purchaserBankName":"","checkCode":"12332140237059005221","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20220726","checkerName":"向雷军","taxAmount":"0.00","sellerBankName":"江门工行城西支行2012002209022110018","checkSignStatus":"1","invoicerName":"网厅自动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"计费周期:202203;号码:18025816012;其中预付金:189.00元;付款流水号:170000782931050;","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/26/16588214814167654.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/0e98f1c3-7c7d-4315-a359-3823583e4a26_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"189.00","scanUserName":"孙小龙","invoiceStatus":"1"},"ticketAttachment":[]} 2022-08-25 16:54:00,408 [86]INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"50.000000000000000","amountWithoutTax":"50.000000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*车票","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"50.000000"}],"invoiceMain":{"scanTime":"1658821049485","sellerAddress":"鹤山市沙坪镇鹤山大道1098号0750-8878088","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1551833984059576321","machineCode":"499098818753","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044001615111","sellerTaxNo":"91440784194323325Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/26/165882102785986815.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"4731e32f56c53dc6d482599cbeca3446","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","usedAmount":"0.00","sellerName":"江门市文旅交通投资集团有限公司鹤山汽车总站","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"50.00","scanUserId":"6082067291260682345","createUserCode":"10003677","billCode":"ER202208100117","balanceAmount":"50.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1551834074333577217","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"广东省鹤山市建设银行鹤山支行 44001670703051248645","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"035179-*0+65348>1792/8430+7-3>59->54/7<587><9+<5/*<3<*7+8859>408<+330/259/4+6**64/>763/07><>->0145**19<*3-/52>+/","sellerAddrTel":"鹤山市沙坪镇鹤山大道1098号 0750-8878088","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"74892220","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":"01479673297386992169","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20220524","checkerName":"李永红","taxAmount":"0.00","sellerBankName":"广东省鹤山市建设银行鹤山支行44001670703051248645","checkSignStatus":"1","invoicerName":"蔡叶伴","checkSignRemark":"","ext10":"","sellerNo":"","remark":"凭证号: 9410121139;鹤山——省站直达;班次:24ZD0489;发车时间:20220221 0700;乘车人:孙小龙 341204199008122413","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/26/165882102785986815.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/17bfc571-4794-40ea-8fd7-ad8d0c7c92ce_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"50.00","scanUserName":"孙小龙","invoiceStatus":"1"},"ticketAttachment":[]} 2022-08-25 16:54:00,440 [70]INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"54.720000000000000","amountWithoutTax":"54.720000","itemSpec":"","quantity":"1.000000000000000","zeroTax":" ","quantityUnit":"张","type":"","taxRate":"6","personRemark":"","licensePlateNum":"","cargoName":"*现代服务*汽车票[2690250763]","currentDateEnd":"","currentDateStart":"","taxAmount":"3.280000","amountWithTax":"58.000000"}],"invoiceMain":{"scanTime":"1658821048139","sellerAddress":"广州市番禺区石壁街南站北路6号020-39267217","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1551833981920477185","machineCode":"661552935831","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002000511","sellerTaxNo":"91440103689345411H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/26/165882102734822177.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"d419dc47763f641f64877f75ae73e253","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","usedAmount":"0.00","sellerName":"广州南汽车客运站有限公司","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"54.72","scanUserId":"6082067291260682345","createUserCode":"10003677","billCode":"ER202208100117","balanceAmount":"58.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1551834068482527233","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行广州华南支行3602024419200399894","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0-96+620-7343201/+555-53135><30>-3790+/2>6--749+21+-1-91067>45-211<114-17017><368-3-/33*3725--860>//>4926<0312001<3<8/15<4-4797>2232/<18-8*9<1*3763<35658/059+/>04+4-+<0*<9*49*0714220145**193/7-/5>9+9","sellerAddrTel":"鹤山市沙坪镇鹤山大道1098号 0750-8878088","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"74892219","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":"11313096671349515668","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20220524","checkerName":"李永红","taxAmount":"0.00","sellerBankName":"广东省鹤山市建设银行鹤山支行44001670703051248645","checkSignStatus":"1","invoicerName":"蔡叶伴","checkSignRemark":"","ext10":"","sellerNo":"","remark":"凭证号: 9410110967;鹤山——省站直达;班次:24ZD0498;发车时间:20220214 1050;乘车人:孙小龙 341204199008122413","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/26/165882102835875921.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/857bb7f4-52b7-4410-b566-734146c91273_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"50.00","scanUserName":"孙小龙","invoiceStatus":"1"},"ticketAttachment":[]} 2022-08-25 16:54:00,518 [77]WARN Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2022-08-25 16:54:00,596 [59]WARN Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2022-08-25 16:54:00,611 [82]WARN Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2022-08-25 16:54:00,611 [86]WARN Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2022-08-25 16:54:00,674 [77]INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"47.170000000000000","amountWithoutTax":"47.170000","itemSpec":"","quantity":"1.000000000000000","zeroTax":" ","quantityUnit":"张","type":"","taxRate":"6","personRemark":"","licensePlateNum":"","cargoName":"*现代服务*客运站车票[1181811271]","currentDateEnd":"","currentDateStart":"","taxAmount":"2.830000","amountWithTax":"50.000000"}],"invoiceMain":{"scanTime":"1658821002065","sellerAddress":"广州市越秀区越秀南东园横路2号020-86690337","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1551833776537997313","machineCode":"499098836329","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002000111","sellerTaxNo":"91440101190431900C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/26/16588209783836704.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"30ee3643e6d7e873434772f897ce09de","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","usedAmount":"0.00","sellerName":"广州长运集团有限公司","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"47.17","scanUserId":"6082067291260682345","createUserCode":"10003677","billCode":"ER202208100117","balanceAmount":"50.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1551833875494211585","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行广州市第一支行3602000109000160279","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"031/3700-/>>4*><7>10->3817858728<70++4<77-*4<8*5268415+*153412686<+468697<6<<>58/<8406110510>+01/938195618/90++2","sellerAddrTel":"广州市越秀区越秀南东园横路2号020-86690337","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"46216083","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":"10396749932861463112","taxRate":"6","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20220607","checkerName":"莫晓婷","taxAmount":"2.83","sellerBankName":"中国工商银行广州市第一支行3602000109000160279","checkSignStatus":"1","invoicerName":"陈洁文","checkSignRemark":"","ext10":"","sellerNo":"","remark":"省汽车站-鹤山20220328 1120发车,票价:50元;乘车人:孙小龙341204199008122413","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/26/16588209783836704.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/c12ceba9-c31e-4020-aadb-650106046b5f_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"50.00","scanUserName":"孙小龙","invoiceStatus":"1"},"ticketAttachment":[]} 2022-08-25 16:54:00,690 [70]WARN Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2022-08-25 16:54:00,736 [83]INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"100.000000000000000","amountWithoutTax":"100.000000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*车票","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"100.000000"}],"invoiceMain":{"scanTime":"1658820971570","sellerAddress":"鹤山市沙坪镇鹤山大道1098号0750-8878088","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1551833661735702529","machineCode":"499098818753","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044001615111","sellerTaxNo":"91440784194323325Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/26/165882095093617054.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"8c6c2f5f7e9b98f78b9e15b582024d2c","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","usedAmount":"0.00","sellerName":"江门市文旅交通投资集团有限公司鹤山汽车总站","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"100.00","scanUserId":"6082067291260682345","createUserCode":"10003677","billCode":"ER202208100117","balanceAmount":"100.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1551833747605684225","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"广东省鹤山市建设银行鹤山支行 44001670703051248645","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03<<6+597/47382633>1*<+08-/>415>0-2+<*853*+<0>094*6109+887/49-92*82604*26<-/>*255<>195>>5*3-<-01+5**19372*5>8969","sellerAddrTel":"鹤山市沙坪镇鹤山大道1098号 0750-8878088","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"74893917","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":"09478636914843186143","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20220726","checkerName":"李永红","taxAmount":"0.00","sellerBankName":"广东省鹤山市建设银行鹤山支行44001670703051248645","checkSignStatus":"1","invoicerName":"蔡叶伴","checkSignRemark":"","ext10":"","sellerNo":"","remark":"凭证号: 9410299217;鹤山——福田;班次:24ZD0107;发车时间:20220721 0830;乘车人:孙小龙 341204199008122413","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/26/165882095093617054.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/b7177680-4cad-4580-b28c-3e1db5d9b0a8_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"100.00","scanUserName":"孙小龙","invoiceStatus":"1"},"ticketAttachment":[]} 2022-08-25 16:54:00,736 [82]INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"83.960000000000000","amountWithoutTax":"83.960000","itemSpec":"","quantity":"1.000000000000000","zeroTax":" ","quantityUnit":"张","type":"","taxRate":"6","personRemark":"","licensePlateNum":"","cargoName":"*现代服务*汽车票[2690268659]","currentDateEnd":"","currentDateStart":"","taxAmount":"5.040000","amountWithTax":"89.000000"}],"invoiceMain":{"scanTime":"1658820985541","sellerAddress":"广州市番禺区石壁街南站北路6号020-39267217","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1551833680517795841","machineCode":"661552935831","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002000511","sellerTaxNo":"91440103689345411H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/26/165882095550247445.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"2f9d2f1754cbfebe30c95d50214ddb30","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","usedAmount":"0.00","sellerName":"广州南汽车客运站有限公司","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"83.96","scanUserId":"6082067291260682345","createUserCode":"10003677","billCode":"ER202208100117","balanceAmount":"89.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1551833806061703169","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行广州华南支行3602024419200399894","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"7<-*/8110<7/>855>5+<<832*174<255195-8+/+-+98542+/*70*440+75+0-9<>0>/70>45367+2+*73*535*0551>2-86992-80/2438<","sellerAddrTel":"广州市番禺区石壁街南站北路6号020-39267217","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"12454019","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":"63920305363122775196","taxRate":"6","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20220607","checkerName":"陈华丽","taxAmount":"5.04","sellerBankName":"中国工商银行广州华南支行3602024419200399894","checkSignStatus":"1","invoicerName":"赵丹","checkSignRemark":"","ext10":"","sellerNo":"","remark":"广州南汽车站-鹤山20220524 0730发车,票价:89元;乘车人:孙小龙341204199008122413","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/26/165882095550247445.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/8736cc90-f107-4f7b-ad8e-c0166bf34d12_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"89.00","scanUserName":"孙小龙","invoiceStatus":"1"},"ticketAttachment":[]} 2022-08-25 16:54:00,736 [61]WARN Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2022-08-25 16:54:00,752 [70]INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"100.000000000000000","amountWithoutTax":"100.000000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*车票","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"100.000000"}],"invoiceMain":{"scanTime":"1658820973459","sellerAddress":"鹤山市沙坪镇鹤山大道1098号0750-8878088","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1551833671915274241","machineCode":"499098818753","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044001615111","sellerTaxNo":"91440784194323325Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/26/165882095338432178.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"a94df1bf59e78e8adeb8a25a99c4c9b8","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","usedAmount":"0.00","sellerName":"江门市文旅交通投资集团有限公司鹤山汽车总站","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"100.00","scanUserId":"6082067291260682345","createUserCode":"10003677","billCode":"ER202208100117","balanceAmount":"100.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1551833755478396929","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"广东省鹤山市建设银行鹤山支行 44001670703051248645","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0326856-<3-97*-65971840->43378*0/55>3+617*+9<72-64887-54>6>0<6+248373/>337+833>-7709+6<325<+268>+<74->9>6<-<097162<5<>>-><0145**19>*5*505663","sellerAddrTel":"鹤山市沙坪镇鹤山大道1098号 0750-8878088","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"74892224","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":"11132072105960283335","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20220524","checkerName":"李永红","taxAmount":"0.00","sellerBankName":"广东省鹤山市建设银行鹤山支行44001670703051248645","checkSignStatus":"1","invoicerName":"蔡叶伴","checkSignRemark":"","ext10":"","sellerNo":"","remark":"凭证号: 9410181502;鹤山——省站直达;班次:24ZD0499;发车时间:20220407 1140;乘车人:孙小龙 341204199008122413","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/26/165882097683049513.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/0aeb5042-f69a-4ff1-a4c6-f1dc492965c4_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"50.00","scanUserName":"孙小龙","invoiceStatus":"1"},"ticketAttachment":[]} 2022-08-25 16:54:00,897 [77]WARN Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2022-08-25 16:54:00,933 [82]WARN Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2022-08-25 16:54:00,955 [83]WARN Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2022-08-25 16:54:01,002 [70]WARN Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2022-08-25 16:54:01,033 [59]WARN Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2022-08-25 16:54:01,064 [61]INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"100.000000000000000","amountWithoutTax":"100.000000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*车票","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"100.000000"}],"invoiceMain":{"scanTime":"1658820996703","sellerAddress":"鹤山市沙坪镇鹤山大道1098号0750-8878088","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1551833760599638017","machineCode":"499098818753","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044001615111","sellerTaxNo":"91440784194323325Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/26/16588209744336593.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"f1366b37cfae0688932bd4b747dd23f4","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","usedAmount":"0.00","sellerName":"江门市文旅交通投资集团有限公司鹤山汽车总站","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"100.00","scanUserId":"6082067291260682345","createUserCode":"10003677","billCode":"ER202208100117","balanceAmount":"100.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1551833852895301635","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"广东省鹤山市建设银行鹤山支行 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62395BF1D1031446D1A3DE867540D0E8A3288D8BD43C6435","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/26/16588209744336593.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/fb021b36-a0ce-4034-946c-52ea77a44058_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"100.00","scanUserName":"孙小龙","invoiceStatus":"1"},"ticketAttachment":[]} 2022-08-25 16:54:01,095 [83]INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"288.000000000000000","amountWithoutTax":"288.000000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"288.000000"}],"invoiceMain":{"scanTime":"1658821510787","sellerAddress":"广东省江门市环市一路2号075010000","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1551835888743354369","machineCode":"499099718535","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002115111","sellerTaxNo":"91440703748007050F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/26/165882148196189940.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"33e76c074e0d7468e59e889a5e66c68c","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","usedAmount":"0.00","sellerName":"中国电信股份有限公司江门分公司","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"288.00","scanUserId":"6082067291260682345","createUserCode":"10003677","billCode":"ER202208100117","balanceAmount":"288.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1551836009052770305","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"江门工行城西支行 2012002209022110018","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"038+48740>+613<35>46156>7**82683+*6--/8+48740>+613<35-4-5>8+48740>+613<35><2>1+8+6++19/+315<5649-4/1>4*<86557><1*6/<474175>96/*4*55<930>5>92498>86>998454*5001+5**1946/*56-4/0","sellerAddrTel":"鹤山市沙坪镇鹤山大道1098号 0750-8878088","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"74893919","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":"03499674643980438102","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20220726","checkerName":"李永红","taxAmount":"0.00","sellerBankName":"广东省鹤山市建设银行鹤山支行44001670703051248645","checkSignStatus":"1","invoicerName":"蔡叶伴","checkSignRemark":"","ext10":"","sellerNo":"","remark":"凭证号: 9410291468;鹤山——省站直达;班次:24ZD0489;发车时间:20220711 0700;乘车人:孙小龙 341204199008122413","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/26/165882095231554375.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/9faa679d-650e-48ef-8952-26a1947051f7_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"50.00","scanUserName":"孙小龙","invoiceStatus":"1"},"ticketAttachment":[]} 2022-08-25 16:54:01,174 [82]INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"54.720000000000000","amountWithoutTax":"54.720000","itemSpec":"","quantity":"1.000000000000000","zeroTax":" 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1930发车,票价:58元;乘车人:孙小龙341204199008122413","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/09/166002038849433170.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/f43934ff-75bf-4a0e-bc35-e6c23866c84c_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼0021-64263355","amountWithTax":"58.00","scanUserName":"孙小龙","invoiceStatus":"1"},"ticketAttachment":[]} 2022-08-25 16:54:01,283 [61]WARN Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2022-08-25 16:54:01,314 [83]WARN Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2022-08-25 16:54:01,314 [59]WARN Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2022-08-25 16:54:01,408 [82]WARN Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2022-08-25 16:54:21,787 [59]DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-08-25 16:54:21,802 [59]DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-08-25 16:54:21,802 [59]DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1659603653371","uploadStatus":"0","createUserName":"孙小龙","sellerAddress":"","trains":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1660014127314","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1555116552926265345","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1242","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1555116491173531649","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682345","updateUserName":"孙小龙","maxCapacity":"","commitStatus":"1","invoiceCode":"144031870118","seat":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/04/165960363830055182.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1655654400000","backTime":"1660110896099","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","startTime":"17:30","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003677","scanUserId":"6082067291260682345","chargeUpPeriod":"","billCode":"ER202208100117","updateTime":"1661417677238","extFields":"","rootRegion":"","createTime":"1659603653536","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1013","chargeTaxAuthorityCode":"","invoiceId":"1555116552926265345","isChange":"0","isSalesList":"0","yPoint":"177","createUserId":"6082067291260682345","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"65","reserved3":"","reserved2":"","invoiceType":"bus","startStation":"罗湖站","reserved1":"","invoiceNo":"15155143","ticketCode":"ticketBus","billEntityCode":"expensesBill","endStation":"鹤山","batchNo":"165960363824733689","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"2.91","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/04/165960363830055182.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067291260682345","paymentStatus":"0","parentImageId":0,"commitUserName":"孙小龙","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","carrier":"","sourceFileType":"","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"100.00","scanUserName":"孙小龙","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"50.000000000000000","amountWithoutTax":"50.000000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*车票","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"50.000000"}],"invoiceMain":{"scanTime":"1658820973458","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1551833664914980865","warningInfo":"","maxCapacity":"","invoiceCode":"044001615111","xmlUrl":"","sellerTaxNo":"91440784194323325Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/26/165882095177257411.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"20da63277b8f14ec865479e0122e810a","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"江门市文旅交通投资集团有限公司鹤山汽车总站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"50.00","scanUserId":"6082067291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2022-08-25 16:54:23,418 [59]DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208100117 -> 修改成功 2022-08-25 16:55:57,963 [61]INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"billTypeCode":"","fileName":"1661417778348","scanTime":"1661417785529","ext10":"","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/25/166141778129633895.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":"","settlementNo":"","batchNo":"166141778125133341","imageId":"1562725558092038145","serialNumber":"","createUserCode":"10003703","scanUserId":"6122626479364882527","billCode":"","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/25/166141778129633895.jpeg?response-content-type=image/jpg","ticketStatus":"5","tenantId":"5793930537337610240","invoiceId":"1562725574600822785","scanUserName":"刘佳","isChange":"0"},"ticketAttachment":[]} 2022-08-25 16:55:58,931 [61]INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1562725574600822785 2022-08-25 16:55:59,181 [70]INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1562725574600822785 2022-08-25 16:56:00,093 [70]INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1562725574600822785 2022-08-25 16:59:03,148 [59]INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1658821663509","uploadStatus":"0","createUserName":"孙小龙","sellerAddress":"","trains":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1658914925949","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1367","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1551836635841171457","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682345","updateUserName":"孙小龙","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144031870118","seat":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/26/165882165987327386.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1656604800000","backTime":"1660110896099","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","startTime":"17:30","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003677","scanUserId":"6082067291260682345","chargeUpPeriod":"","billCode":"ER202208100117","updateTime":"1661417675323","extFields":"","createTime":"1658821663675","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1098","chargeTaxAuthorityCode":"","invoiceId":"1551836649724313601","isChange":"0","isSalesList":"0","yPoint":"143","createUserId":"6082067291260682345","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"18","reserved3":"","reserved2":"","invoiceType":"bus","startStation":"罗湖站","reserved1":"","invoiceNo":"15154999","ticketCode":"ticketBus","billEntityCode":"expensesBill","endStation":"鹤山","batchNo":"165882165982898197","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"2.91","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/26/165882165987327386.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067291260682345","paymentStatus":"0","parentImageId":0,"commitUserName":"孙小龙","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","carrier":"","sourceFileType":"","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"100.00","scanUserName":"孙小龙","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]} 2022-08-25 16:59:03,179 [62]INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"56.000000000000000","amountWithoutTax":"56.000000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*车票","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"56.000000"}],"invoiceMain":{"scanTime":"1658821049796","sellerAddress":"鹤山市沙坪镇鹤山大道1098号0750-8878088","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1551833979840102401","machineCode":"499098818753","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044001615111","sellerTaxNo":"91440784194323325Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/26/165882102686047613.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"5b60fd216e0da22ef465402a4af610c9","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","usedAmount":"0.00","sellerName":"江门市文旅交通投资集团有限公司鹤山汽车总站","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"56.00","scanUserId":"6082067291260682345","createUserCode":"10003677","billCode":"ER202208100117","balanceAmount":"56.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1551834075868692481","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"广东省鹤山市建设银行鹤山支行 44001670703051248645","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03**00<191>/+21--+>562>778493220847>97679>5<4+8-0*094/8/+461>+/>>60+4884<94+*+*1<014*<-<5568>00145**19**+//9/249","sellerAddrTel":"鹤山市沙坪镇鹤山大道1098号 0750-8878088","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"74892222","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":"00197073863914391249","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20220524","checkerName":"李永红","taxAmount":"0.00","sellerBankName":"广东省鹤山市建设银行鹤山支行44001670703051248645","checkSignStatus":"1","invoicerName":"蔡叶伴","checkSignRemark":"","ext10":"","sellerNo":"","remark":"凭证号: 9410147431;鹤山——广州南站;班次:24PT0182;发车时间:20220312 1005;乘车人:孙小龙 341204199008122413","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/26/165882102686047613.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/5068673d-fdee-4f53-b0d2-1e1f234b1e8d_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"56.00","scanUserName":"孙小龙","invoiceStatus":"1"},"ticketAttachment":[]} 2022-08-25 16:59:03,398 [59]WARN Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2022-08-25 16:59:03,414 [62]WARN Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2022-08-25 17:02:11,941 [44]INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2022-08-25 17:02:11,941 [44]INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":880014343902056448,"preInvoiceId":879698423912628224,"batchNo":879698418522533888,"outBatchNo":879698418522533888,"salesbillId":"879698418020020224","salesbillNo":"IB2208241262-1","invoiceCode":"4403214130","invoiceNo":"15734140","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":"深圳市飞天餐饮管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5EF7WR4G","purchaserTel":"0755-85250902","purchaserAddress":"深圳市南山区粤海街道科苑路11号科兴科学园C2栋G层","purchaserBankName":"招商银行股份有限公司深圳金色家园支行","purchaserBankAccount":"755933753510901","invoiceColor":"1","invoiceType":"s","machineCode":"661825680782","paperDrewDate":"20220825","checkCode":"73944162540584760547","cashierName":"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":41151.14,"amountWithoutTax":38821.83,"taxAmount":2329.31,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"627->4-50231+79<77>8*6<-<80<2>8/48*25780/26139-411171+>3+68<**7256>13*+70825*447/--06>0/8//<906>4>/30>3///-5","virtualFlag":"","abandonFlag":"0","redTime":1661418169528,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=NzZvUmMwN1pNMHBaVE5SK2JjV0JsUUdGazJVaUF4aS8=","receiveUserEmail":"jiangxz@feitiancanyin.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"归怡琳","createTime":1661418169458,"createUserId":"0","updateTime":1661418169528,"updateUserName":"归怡琳","updateUserId":"0","deposeUserName":"","deposeTime":1661418169528,"deposeUserId":"0","sysOrgId":5841978521832046602,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"黄姗姗","ext7":"18868801073","ext8":"深圳市南山区海天二路33号滨海腾讯大厦北塔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":"","channel":""},"invoiceDetails":[{"id":880014344166297600,"invoiceId":880014343902056448,"preInvoiceId":879698423912628224,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":879698423912628225,"invoiceCode":"4403214130","invoiceNo":"15734140","salesListNo":"","cargoCode":"1562410537099726848","cargoName":"*企业管理服务*外包档口管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":38821.83,"taxAmount":2329.31,"amountWithTax":41151.14,"discountWithoutTax":0.0,"discountTax":0.0,"discountWithTax":0.0,"discountRate":0.0,"taxItem":"","goodsNoVer":"39.0","goodsTaxNo":"3040801990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1661418169525,"updateTime":1661418169537,"deduction":0.0,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2208241262-1","salesbillId":879698418020020224,"amountWithTax":41151.14,"alreadyAmountWithTax":41151.14,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":38821.83,"taxAmount":2329.31,"amountWithTax":41151.14,"preInvoiceItemId":879698423912628225,"salesbillItemId":879698418020020225,"salesbillNo":"IB2208241262-1","invoiceItemId":880014344166297600}]} 2022-08-25 17:02:12,691 [44]INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功,Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=NzZvUmMwN1pNMHBaVE5SK2JjV0JsUUdGazJVaUF4aS8= 2022-08-25 17:29:35,137 [30]INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传: 2022-08-25 17:29:35,137 [30]INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2208250318","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"} 2022-08-25 17:29:39,068 [29]INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499924474640","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":6967.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"太仓盛发工贸有限公司","purchaserNo":null,"purchaserTaxNo":"91320585058617783W","purchaserTel":"","receiveUserEmail":"jiajia.hu@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2208250318-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":6967.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1562734080563879936","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}]}]} 2022-08-25 17:29:40,131 [33]INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499924474640","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":9352.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海乐邑实业有限公司太仓分公司","purchaserNo":null,"purchaserTaxNo":"91320585MA1XKC0A2C","purchaserTel":"","receiveUserEmail":"jiajia.hu@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2208250318-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":9352.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1562734080563879937","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}]}]} 2022-08-25 17:29:40,969 [33]INFO Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量:0 2022-08-25 17:29:43,552 [24]INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2022-08-25 17:29:43,568 [24]INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2208250318-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2022-08-25 17:29:43,818 [5]INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2022-08-25 17:29:43,818 [5]INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2208250318-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2022-08-25 17:29:54,566 [5]INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2022-08-25 17:29:54,566 [5]INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":880021317305749504,"preInvoiceId":880021276608331776,"batchNo":880021272825577472,"outBatchNo":880021272825577472,"salesbillId":"880021272339087360","salesbillNo":"ICC2208250318-1","invoiceCode":"031002100711","invoiceNo":"01360765","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":"上海市浦东新区浦东大道2536号401室","sellerBankName":"瑞穗银行(中国)有限公司","sellerBankAccount":"40404500772127927","purchaserName":"太仓盛发工贸有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320585058617783W","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499924474640","paperDrewDate":"20220825","checkCode":"13867569796299897855","cashierName":"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":6967.0,"amountWithoutTax":6572.64,"taxAmount":394.36,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03*+5><0686>>31/735>4>719<1<8951*//+<-81918093*35>443283901/9>*-120<61<8+<*+6<1-4205210617536-01-7>41909207694*0","virtualFlag":"","abandonFlag":"0","redTime":1661419832121,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1d6T0Z0clRwcmdEUzJtbDRRZ1pOdUo=","receiveUserEmail":"jiajia.hu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1661419832047,"createUserId":"0","updateTime":1661419832121,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1661419832121,"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":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","channel":""},"invoiceDetails":[{"id":880021317586767872,"invoiceId":880021317305749504,"preInvoiceId":880021276608331776,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":880021276608331777,"invoiceCode":"031002100711","invoiceNo":"01360765","salesListNo":"","cargoCode":"1562734080563879936","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"6572.640000000000000","amountWithoutTax":6572.64,"taxAmount":394.36,"amountWithTax":6967.0,"discountWithoutTax":0.0,"discountTax":0.0,"discountWithTax":0.0,"discountRate":0.0,"taxItem":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1661419832118,"updateTime":1661419832129,"deduction":0.0,"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":"ICC2208250318-1","salesbillId":880021272339087360,"amountWithTax":6967.0,"alreadyAmountWithTax":6967.0,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":6572.64,"taxAmount":394.36,"amountWithTax":6967.0,"preInvoiceItemId":880021276608331777,"salesbillItemId":880021272339087361,"salesbillNo":"ICC2208250318-1","invoiceItemId":880021317586767872}]} 2022-08-25 17:29:55,550 [5]INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功,Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1d6T0Z0clRwcmdEUzJtbDRRZ1pOdUo= 2022-08-25 17:30:22,368 [23]INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2022-08-25 17:30:22,368 [23]INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":880021435161411584,"preInvoiceId":880021280584527872,"batchNo":880021276280897536,"outBatchNo":880021276280897536,"salesbillId":"880021275752820736","salesbillNo":"ICC2208250318-2","invoiceCode":"031002100711","invoiceNo":"01360766","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":"上海市浦东新区浦东大道2536号401室","sellerBankName":"瑞穗银行(中国)有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海乐邑实业有限公司太仓分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320585MA1XKC0A2C","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499924474640","paperDrewDate":"20220825","checkCode":"10807036422535288014","cashierName":"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":9352.0,"amountWithoutTax":8822.64,"taxAmount":529.36,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0305+6-<26+6/23<<++5808>20*66+*3*>8+40>>+-->*>14890*7<-466+7-554690/0264<77<*4964-50-4313+4->401-7>419++->61-7*4","virtualFlag":"","abandonFlag":"0","redTime":1661419860213,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1d6T0Z0clRwcmdEZmdRSWZma2JaaUQ=","receiveUserEmail":"jiajia.hu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1661419860146,"createUserId":"0","updateTime":1661419860213,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1661419860213,"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":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","channel":""},"invoiceDetails":[{"id":880021435413069824,"invoiceId":880021435161411584,"preInvoiceId":880021280584527872,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":880021280584527873,"invoiceCode":"031002100711","invoiceNo":"01360766","salesListNo":"","cargoCode":"1562734080563879937","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"8822.640000000000000","amountWithoutTax":8822.64,"taxAmount":529.36,"amountWithTax":9352.0,"discountWithoutTax":0.0,"discountTax":0.0,"discountWithTax":0.0,"discountRate":0.0,"taxItem":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1661419860210,"updateTime":1661419860221,"deduction":0.0,"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":"ICC2208250318-2","salesbillId":880021275752820736,"amountWithTax":9352.0,"alreadyAmountWithTax":9352.0,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":8822.64,"taxAmount":529.36,"amountWithTax":9352.0,"preInvoiceItemId":880021280584527873,"salesbillItemId":880021275752820737,"salesbillNo":"ICC2208250318-2","invoiceItemId":880021435413069824}]} 2022-08-25 17:30:23,073 [23]INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功,Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1d6T0Z0clRwcmdEZmdRSWZma2JaaUQ= 2022-08-25 17:30:48,555 [23]INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"7.433664000000000","amountWithoutTax":"331.860000","itemSpec":"92号","quantity":"44.642857140000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"43.140000","amountWithTax":"375.000000"}],"invoiceMain":{"scanTime":"1661419834068","sellerAddress":"苏州市竹辉路358号0512-65266740","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1562734108902162433","machineCode":"661102252910","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"032002100411","sellerTaxNo":"91320500722286004L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/25/166141981935115710.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320100721701173E","cpyStatus":"1","billTypeCode":"","systemLabelName":"Fuel 燃油费","usedAmount":"0.00","sellerName":"中国石化销售股份有限公司江苏苏州石油分公司","purchaserAddress":"南京市雨花台区宁溧路288号021-64263355","orgId":"5841978521832046640","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"331.86","scanUserId":"6082067291260682301","createUserCode":"102550","billCode":"","balanceAmount":"375.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1562734166997467137","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国银行南京市城中支行 543058191312","sellerBankInfo":"中国农业银行苏州凤凰支行 10553501040008904","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"20*0--999777<370>>1<7+5*/-14/<-<*592+7755+<7<3/983*-0431--/423<>+*787+<3>7/>16>25//-50>*-<4282--354+>-60-010","sellerAddrTel":"苏州市竹辉路358号0512-65266740","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"88623136","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"康帕斯(中国)企业管理服务有限公司南京分公司","serialNumber":"","backType":"0","purchaserName":"康帕斯(中国)企业管理服务有限公司南京分公司","purchaserBankName":"中国银行南京市城中支行543058191312","checkCode":"78549982564195692221","taxRate":"13","vehicleNo":"","ticketStatus":"5","dqName":"江苏","paperDrewDate":"20220825","checkerName":"梅如佳","taxAmount":"43.14","sellerBankName":"中国农业银行苏州凤凰支行10553501040008904","checkSignStatus":"3","invoicerName":"方婕","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"91320100721701173E","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/25/166141981935115710.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","purchaserAddrTel":"南京市雨花台区宁溧路288号021-64263355","amountWithTax":"375.00","scanUserName":"宋国良","invoiceStatus":"1"},"ticketAttachment":[]} 2022-08-25 17:30:49,305 [23]INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1562734166997467137 2022-08-25 17:30:49,633 [30]INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1562734166997467137 2022-08-25 17:30:50,476 [30]INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1562734166997467137 2022-08-25 17:39:10,763 [5]INFO Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2022-08-25 17:39:10,763 [5]INFO Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN1090504J", "FiscalYear":2022, "Amounts":[{"BudgetAccount":"52561003","Amount":1320.75,"EPOS":"HSE Audit fee and lab test fee","YTDTotalBudget":126323.823333333,"YTDAvailableBudget":32933.333333332994,"YTDBalance":31612.583333332994,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"c059e874-d4ec-435e-ad5a-89c0826aa755","__ctxidx":0}]} 2022-08-25 17:50:00,613 [5]INFO Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2022-08-25 17:50:00,613 [5]INFO Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN1090504J", "FiscalYear":2022, "Amounts":[{"BudgetAccount":"52561003","Amount":6764.15,"EPOS":"HS 卫生安全费","YTDTotalBudget":126323.823333333,"YTDAvailableBudget":31612.583333332994,"YTDBalance":24848.433333332992,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"fb7316f3-4433-456f-b4e6-d4066e6d1fd2","__ctxidx":0}]} 2022-08-25 17:55:28,481 [23]INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2022-08-25 17:55:28,481 [23]INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":880027751321866240,"preInvoiceId":879698423908368384,"batchNo":879698419949129728,"outBatchNo":879698419949129728,"salesbillId":"879698419488026624","salesbillNo":"IB2208241262-2","invoiceCode":"044032100104","invoiceNo":"19692800","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":"c","machineCode":"661825680782","paperDrewDate":"20220825","checkCode":"64766522332317043914","cashierName":"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":47574.4,"amountWithoutTax":44881.51,"taxAmount":2692.89,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":">72-81<679/7414<46>>0292574129+09/3<+17485-6<*0+8**<+763711-9*07058+/+41/814*383+20>200-+00-6*<5-330<+2*63>9","virtualFlag":"","abandonFlag":"0","redTime":1661421366104,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=aEg0YnljdGRwQjB0N2d1WkxCVnN6TUlHQ003a3lid0Y=","receiveUserEmail":"260811442@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"归怡琳","createTime":1661421366035,"createUserId":"0","updateTime":1661421366104,"updateUserName":"归怡琳","updateUserId":"0","deposeUserName":"","deposeTime":1661421366104,"deposeUserId":"0","sysOrgId":5841978521832046602,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"黄姗姗","ext7":"18868801073","ext8":"深圳市南山区海天二路33号滨海腾讯大厦北塔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":"","channel":""},"invoiceDetails":[{"id":880027751581913088,"invoiceId":880027751321866240,"preInvoiceId":879698423908368384,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":879698423908368385,"invoiceCode":"044032100104","invoiceNo":"19692800","salesListNo":"","cargoCode":"1562410537099726849","cargoName":"*企业管理服务*外包档口管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":44881.51,"taxAmount":2692.89,"amountWithTax":47574.4,"discountWithoutTax":0.0,"discountTax":0.0,"discountWithTax":0.0,"discountRate":0.0,"taxItem":"","goodsNoVer":"39.0","goodsTaxNo":"3040801990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1661421366102,"updateTime":1661421366112,"deduction":0.0,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2208241262-2","salesbillId":879698419488026624,"amountWithTax":47574.4,"alreadyAmountWithTax":47574.4,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":44881.51,"taxAmount":2692.89,"amountWithTax":47574.4,"preInvoiceItemId":879698423908368385,"salesbillItemId":879698419488026625,"salesbillNo":"IB2208241262-2","invoiceItemId":880027751581913088}]} 2022-08-25 17:55:29,434 [23]INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功,Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=aEg0YnljdGRwQjB0N2d1WkxCVnN6TUlHQ003a3lid0Y= 2022-08-25 18:07:17,795 [24]DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202208250283","invoiceDetails1":[{"Invoiceselection":"1562725624473980928","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"f9dd3891-fac8-455a-a16d-0ed62a7ff4b6","name":"166141778129633895.jpeg","fileSize":272504},"TotalAmountinclVATC":"","AmountwithoutVATA":"","userCode":"10003703","userName":"刘佳","InvoiceId":"1562725574600822785","imageId":"1562725558092038145","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":14109.45,"Date":"2022-07-01","InvoceType":"","_id":"b18f144a-e055-43c3-a007-7dac8b326c2f","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922276795748352","Description":"工伤","Attachments":{"id":"d5e41078-6fee-46ba-a620-b552bb76ce64","name":"邮件.pdf","fileSize":1451007},"Lineitemtext":"202207刘佳工伤","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"商业医疗保险|Commercial medical insurance","FinAccountDes":"人工相关-非现金类员工福利","FinAccount":"52513002","BudgetAccount":"52513506","BudgetAccountDes":"人工相关-其他"}]} 2022-08-25 18:07:18,467 [24]DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-08-25 18:07:19,374 [86]DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-08-25 18:07:19,374 [86]DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-08-25 18:07:19,374 [86]DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1661417778348","signForStatus":"0","scanTime":"1661417785529","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/25/166141778129633895.jpeg?response-content-type=image/jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166141778125133341","chargeUpStatus":"0","imageId":"1562725558092038145","serialNumber":"","scanUserId":"6122626479364882527","createUserCode":"10003703","chargeUpPeriod":"","billCode":"ER202208250283","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/25/166141778129633895.jpeg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1562725574600822785","scanUserName":"刘佳","paymentDate":"","isChange":"0"}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"10003703","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202208250283","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1661422077714} 2022-08-25 18:07:19,374 [86]ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 推送单据稽核状态失败:稽核状态为无效参数 2022-08-25 18:07:33,313 [86]INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2022-08-25 18:07:33,313 [86]INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":880030790757801984,"preInvoiceId":879587986290204672,"batchNo":879587981361897472,"outBatchNo":879587981361897472,"salesbillId":"879587980498333696","salesbillNo":"ICC2208240307-1","invoiceCode":"044032200111","invoiceNo":"29950657","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN005","sellerId":5841983782852378700,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司深圳五分公司","sellerTaxNo":"91440300MA5EUHGA2U","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦南塔4-5层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100249216","purchaserName":"腾讯科技(北京)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108772551611J","purchaserTel":"010-82173652","purchaserAddress":"北京市海淀区海淀大街38号银科大厦16层1601-1608室","purchaserBankName":"招商银行北京清华园支行","purchaserBankAccount":"866780491910001","invoiceColor":"1","invoiceType":"ce","machineCode":"661103640236","paperDrewDate":"20220825","checkCode":"66950660552237567119","cashierName":"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":483.3,"amountWithoutTax":455.94,"taxAmount":27.36,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"+0>1>73+78779<22+*4/001+2*0<2>4-<29753<6/-6407-70-7/52<4>84*4681/98-7+9<-4><755<1<058*0/6-25-647+3--60*6/<->","virtualFlag":"","abandonFlag":"0","redTime":1661422090792,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXpPajhqeHozZHVBZDRJNE1HUFhFOWQ=","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"compass@xforceplus.com","createTime":1661422090693,"createUserId":"0","updateTime":1661422090793,"updateUserName":"compass@xforceplus.com","updateUserId":"0","deposeUserName":"","deposeTime":1661422090793,"deposeUserId":"0","sysOrgId":5841978556191785006,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","channel":""},"invoiceDetails":[{"id":880030791030431744,"invoiceId":880030790757801984,"preInvoiceId":879587986290204672,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":879587986290204673,"invoiceCode":"044032200111","invoiceNo":"29950657","salesListNo":"","cargoCode":"1562300328725450752","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":455.94,"taxAmount":27.36,"amountWithTax":483.3,"discountWithoutTax":0.0,"discountTax":0.0,"discountWithTax":0.0,"discountRate":0.0,"taxItem":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1661422090763,"updateTime":1661422090804,"deduction":0.0,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2208240307-1","salesbillId":879587980498333696,"amountWithTax":483.3,"alreadyAmountWithTax":483.3,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":455.94,"taxAmount":27.36,"amountWithTax":483.3,"preInvoiceItemId":879587986290204673,"salesbillItemId":879587980498333697,"salesbillNo":"ICC2208240307-1","invoiceItemId":880030791030431744}]} 2022-08-25 18:07:33,313 [24]INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2022-08-25 18:07:33,313 [24]INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":880030791114317824,"preInvoiceId":877481161642364928,"batchNo":877481156806074368,"outBatchNo":877481156806074368,"salesbillId":"877481156323729408","salesbillNo":"ICC2208180283-1","invoiceCode":"044032200111","invoiceNo":"29950659","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN005","sellerId":5841983782852378700,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司深圳五分公司","sellerTaxNo":"91440300MA5EUHGA2U","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦南塔4-5层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100249216","purchaserName":"深圳中青旅国际会议展览有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"914403001923490467","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661103640236","paperDrewDate":"20220825","checkCode":"58306777840989379378","cashierName":"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":7051.5,"amountWithoutTax":6652.36,"taxAmount":399.14,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"*29249/71/<007>133180/26<75->*04862<55<>3>741<6/*0>1*303812<253>34<<>6-86139<376+8+*8-9//7268114/465*83+6299/67*48/5859*2>64*+497-8>52>-33298>->95<+<*-21559301/902194-4378/-22","sellerAddrTel":"深圳市福田区益田路信息枢纽大厦 075528811756","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"69692593","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"康帕斯(中国)企业管理服务有限公司深圳南山二分公司","serialNumber":"","backType":"0","purchaserName":"康帕斯(中国)企业管理服务有限公司深圳南山二分公司","purchaserBankName":"","checkCode":"04920184306657470452","taxRate":"0.00","vehicleNo":"","ticketStatus":"5","dqName":"深圳","paperDrewDate":"20220811","checkerName":"许秋红","taxAmount":"0.00","sellerBankName":"中国建设银行深圳中心区支行44201566400052551390","checkSignStatus":"3","invoicerName":"梁斌","checkSignRemark":"","ext10":"","sellerNo":"","remark":"计费周期:202207;号码:ADSLD2155691979;其中预付金:319.00元;付款流水号:270000729267460;","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"91440300MA5EEJ7R2T","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/25/16614243601578193.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":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"319.00","scanUserName":"深圳大疆荣超","invoiceStatus":"1"},"ticketAttachment":[]} 2022-08-25 18:48:12,892 [11]INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1562752365474349057 2022-08-25 18:48:13,048 [5]INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1562752366627786753 2022-08-25 18:48:13,063 [14]DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像URL:https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1562753867876929536/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=166142415836783925.jpeg 2022-08-25 18:48:13,063 [14]ERROR Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像失败-invoiceid:1562752330892312577-status:429-message:too Many Requests 2022-08-25 18:48:13,095 [30]INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1562752366627786753 2022-08-25 18:48:13,095 [111]INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1562752363964399617 2022-08-25 18:48:13,173 [109]INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1661423912874","uploadStatus":"0","createUserName":"深圳大疆荣超","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1661424526907","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"310","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1562751272363229185","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467247","updateUserName":"深圳大疆荣超","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032070119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/25/166142390651274743.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"0","backUser":"","checkRequestTime":"","startDate":"1659542400000","backTime":"","billTypeCode":"","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003704","scanUserId":"6082067188181467247","chargeUpPeriod":"","billCode":"","updateTime":"1661424526908","extFields":"","createTime":"1661423912910","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"710","chargeTaxAuthorityCode":"","invoiceId":"1562751274099675137","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6082067188181467247","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"471","reserved3":"","reserved2":"N45_0d7fd5f0-2462-11ed-b523-d37bce29e5ee","invoiceType":"taxi","reserved1":"","invoiceNo":"18659287","ticketCode":"ticketTaxi","mileage":"2.5","billEntityCode":"","batchNo":"166142390646469736","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"5","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"11:59","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/25/166142390651274743.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_471,y_0,w_710,h_310/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467247","paymentStatus":"0","parentImageId":0,"commitUserName":"深圳大疆荣超","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"11:57","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"14.00","scanUserName":"深圳大疆荣超","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]} 2022-08-25 18:48:13,204 [24]INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1562751279002812417 2022-08-25 18:48:13,220 [106]INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1562752362857107457 2022-08-25 18:48:13,235 [107]INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1562752334952398849 2022-08-25 18:48:13,235 [108]INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1562752361758195713 2022-08-25 18:48:13,298 [110]INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1562751279002812417 2022-08-25 18:48:13,329 [11]INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1562752361758195713 2022-08-25 18:48:13,485 [23]INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1562751280139472897 2022-08-25 18:48:13,548 [112]INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1562753164476682241 2022-08-25 18:48:13,548 [111]INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1562751280139472897 2022-08-25 18:48:13,563 [30]INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1562752366627786753 2022-08-25 18:48:13,673 [106]INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1661423913212","uploadStatus":"0","createUserName":"深圳大疆荣超","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1661424526784","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"320","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1562751272510033921","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467247","updateUserName":"深圳大疆荣超","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144031970119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/25/166142390651274743.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"0","backUser":"","checkRequestTime":"","startDate":"1660233600000","backTime":"","billTypeCode":"","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003704","scanUserId":"6082067188181467247","chargeUpPeriod":"","billCode":"","updateTime":"1661424526785","extFields":"","createTime":"1661423913247","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"745","chargeTaxAuthorityCode":"","invoiceId":"1562751275513151489","isChange":"0","isSalesList":"0","yPoint":"1261","createUserId":"6082067188181467247","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"430","reserved3":"","reserved2":"N45_0d7fd5f0-2462-11ed-b523-d37bce29e5ee","invoiceType":"taxi","reserved1":"","invoiceNo":"55760228","ticketCode":"ticketTaxi","mileage":"3.1","billEntityCode":"","batchNo":"166142390646469736","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"5","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"18:47","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/25/166142390651274743.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_430,y_1261,w_745,h_320/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467247","paymentStatus":"0","parentImageId":0,"commitUserName":"深圳大疆荣超","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"18:31","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"10.00","scanUserName":"深圳大疆荣超","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]} 2022-08-25 18:48:13,704 [26]INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1562753164476682241 2022-08-25 18:48:13,813 [11]INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1562752361758195713 2022-08-25 18:48:14,376 [26]INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1562753164476682241 2022-08-25 18:48:15,610 [114]INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1562752367907045377 2022-08-25 18:48:15,688 [14]INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1562752367907045377 2022-08-25 18:48:15,751 [81]INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1661423913483","uploadStatus":"0","createUserName":"深圳大疆荣超","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1661424527153","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"283","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1562751272652640257","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467247","updateUserName":"深圳大疆荣超","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032170119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/25/166142390651274743.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"0","backUser":"","checkRequestTime":"","startDate":"1660492800000","backTime":"","billTypeCode":"","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003704","scanUserId":"6082067188181467247","chargeUpPeriod":"","billCode":"","updateTime":"1661424527153","extFields":"","createTime":"1661423913517","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"729","chargeTaxAuthorityCode":"","invoiceId":"1562751276641419265","isChange":"0","isSalesList":"0","yPoint":"261","createUserId":"6082067188181467247","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"427","reserved3":"","reserved2":"N45_0d7fd5f0-2462-11ed-b523-d37bce29e5ee","invoiceType":"taxi","reserved1":"","invoiceNo":"10897038","ticketCode":"ticketTaxi","mileage":"1.53","billEntityCode":"","batchNo":"166142390646469736","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"5","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"12:19","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/25/166142390651274743.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_427,y_261,w_729,h_283/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467247","paymentStatus":"0","parentImageId":0,"commitUserName":"深圳大疆荣超","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"12:15","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"10.00","scanUserName":"深圳大疆荣超","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]} 2022-08-25 18:48:15,751 [110]INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1562751279002812417 2022-08-25 18:48:15,767 [111]INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1562751280139472897 2022-08-25 18:48:15,792 [109]INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1562751274099675137 2022-08-25 18:48:15,824 [106]INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1562751275513151489 2022-08-25 18:48:15,839 [114]INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1562751274099675137 2022-08-25 18:48:15,919 [26]INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1661423914899","uploadStatus":"0","createUserName":"深圳大疆荣超","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1661424527296","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"285","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1562751273550217217","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467247","updateUserName":"深圳大疆荣超","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144031870119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/25/166142390651274743.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"0","backUser":"","checkRequestTime":"","startDate":"1660233600000","backTime":"","billTypeCode":"","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003704","scanUserId":"6082067188181467247","chargeUpPeriod":"","billCode":"","updateTime":"1661424527297","extFields":"","createTime":"1661423914935","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"710","chargeTaxAuthorityCode":"","invoiceId":"1562751282593140737","isChange":"0","isSalesList":"0","yPoint":"765","createUserId":"6082067188181467247","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"465","reserved3":"","reserved2":"N45_0d7fd5f0-2462-11ed-b523-d37bce29e5ee","invoiceType":"taxi","reserved1":"","invoiceNo":"68451642","ticketCode":"ticketTaxi","mileage":"2.83","billEntityCode":"","batchNo":"166142390646469736","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"5","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"16:16","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/25/166142390651274743.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_465,y_765,w_710,h_285/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467247","paymentStatus":"0","parentImageId":0,"commitUserName":"深圳大疆荣超","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"16:07","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"16.00","scanUserName":"深圳大疆荣超","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]} 2022-08-25 18:48:15,951 [30]INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1562751275513151489 2022-08-25 18:48:15,967 [24]INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1661423913763","uploadStatus":"0","createUserName":"深圳大疆荣超","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1661424527203","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"709","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1562751272971407361","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467247","updateUserName":"深圳大疆荣超","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032170119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/25/166142390651274743.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"0","backUser":"","checkRequestTime":"","startDate":"1659715200000","backTime":"","billTypeCode":"","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"180","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003704","scanUserId":"6082067188181467247","chargeUpPeriod":"","billCode":"","updateTime":"1661424527203","extFields":"","createTime":"1661423913799","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"295","chargeTaxAuthorityCode":"","invoiceId":"1562751277824212993","isChange":"0","isSalesList":"0","yPoint":"890","createUserId":"6082067188181467247","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"105","reserved3":"","reserved2":"N45_0d7fd5f0-2462-11ed-b523-d37bce29e5ee","invoiceType":"taxi","reserved1":"","invoiceNo":"27265030","ticketCode":"ticketTaxi","mileage":"1.73","billEntityCode":"","batchNo":"166142390646469736","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"5","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"09:17","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/25/166142390651274743.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_105,y_890,w_295,h_709/rotate,180","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467247","paymentStatus":"0","parentImageId":0,"commitUserName":"深圳大疆荣超","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"09:11","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"11.00","scanUserName":"深圳大疆荣超","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]} 2022-08-25 18:48:16,233 [14]INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1562752367907045377 2022-08-25 18:48:16,311 [114]INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1562751274099675137 2022-08-25 18:48:16,405 [30]INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1562751275513151489 2022-08-25 18:48:16,498 [81]INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1562751276641419265 2022-08-25 18:48:16,576 [14]INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1562751276641419265 2022-08-25 18:48:16,670 [26]INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1562751282593140737 2022-08-25 18:48:16,701 [24]INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1562751277824212993 2022-08-25 18:48:16,717 [114]INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1562751282593140737 2022-08-25 18:48:16,780 [106]INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1562751277824212993 2022-08-25 18:48:17,123 [14]INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1562751276641419265 2022-08-25 18:48:17,217 [114]INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1562751282593140737 2022-08-25 18:48:17,264 [106]INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1562751277824212993 2022-08-25 19:02:09,715 [85]INFO Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2022-08-25 19:02:09,715 [85]INFO Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN1090514G", "FiscalYear":2022, "Amounts":[{"BudgetAccount":"52511003","Amount":22641.52,"EPOS":"Recruitment & Training 招聘培训","YTDTotalBudget":816062.94,"YTDAvailableBudget":0,"YTDBalance":-22641.52,"OverYTDBudget":"2.77","IfwithinBudget":"No","_id":"2f8c0abc-622c-4972-b6f3-47489fd414f6","__ctxidx":0}]} 2022-08-25 20:34:52,311 [1]INFO Akmii.Compass.Service.Web.WebApiApplication - Api 启动 2022-08-25 21:00:01,017 [1]INFO Akmii.Compass.Service.Web.WebApiApplication - Api 启动 2022-08-25 21:00:01,111 [11]DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202208250285","invoiceDetails1":[{"Invoiceselection":"1554646214013362176","InvoiceNo":"40179354","VATAmountB":"0","Invoiceattachment":{"id":"9cc12e8d-6557-4fae-bc5b-b69572638aea","name":"165940392298825185.jpeg","fileSize":164945},"TotalAmountinclVATC":"209.4","AmountwithoutVATA":"209.4","userCode":"120990","userName":"上海SAP-PantryService","InvoiceId":"1554278839113220097","imageId":"1554278823330058241","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":209.4,"Date":"2022-08-02","InvoceType":"电子发票","_id":"c2b34924-a539-4481-8988-a0f5b2775870","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"6月手机费","Attachments":null,"Lineitemtext":"202208张静6月手机费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoiceselection":"1554646214445371392","InvoiceNo":"40179350","VATAmountB":"0","Invoiceattachment":{"id":"f4b354f8-912a-47a7-8dc2-035c012cc7fc","name":"165940392248733256.jpeg","fileSize":164855},"TotalAmountinclVATC":"209.5","AmountwithoutVATA":"209.5","userCode":"120990","userName":"上海SAP-PantryService","InvoiceId":"1554278835275431937","imageId":"1554278821392289793","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":209.5,"Date":"2022-08-02","InvoceType":"电子发票","_id":"154dc13a-3526-4c12-9fe0-d9b9adfd3dea","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"7月手机费","Attachments":null,"Lineitemtext":"202208张静7月手机费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoiceselection":"1562660619028271104","InvoiceNo":"01085744","VATAmountB":"0","Invoiceattachment":{"id":"b17ba24e-9191-4ed8-b873-c6b644873bca","name":"166140228130011448.jpeg","fileSize":205851},"TotalAmountinclVATC":"780","AmountwithoutVATA":"780","userCode":"120990","userName":"上海SAP-PantryService","InvoiceId":"1562660562926571521","imageId":"1562660548774985729","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":780,"Date":"2022-08-08","InvoceType":"普票","_id":"64841caf-6e66-4e5e-b9e6-ab79af21ee00","__ctxidx":2,"ExpCategory":"1464965336464760832","ExpType":"1465922313101643776","Description":"补3月洗衣费","Attachments":null,"Lineitemtext":"202208张静补3月洗衣费","ACTClaimExclVAT":0,"ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"洗衣费|Laundry fee","FinAccountDes":"用品及服务-服务费-洗衣费","FinAccount":"52563001","BudgetAccount":"52563001","BudgetAccountDes":"Laundry Uniform 洗衣制服费"},{"Invoiceselection":"1562660618696921088","InvoiceNo":"01085745","VATAmountB":"0","Invoiceattachment":{"id":"7e62d053-4e2c-4b73-b67c-ebefcea27cc9","name":"166140227990088243.jpeg","fileSize":217051},"TotalAmountinclVATC":"1325","AmountwithoutVATA":"1325","userCode":"120990","userName":"上海SAP-PantryService","InvoiceId":"1562660559248166913","imageId":"1562660543611797505","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":1325,"Date":"2022-08-08","InvoceType":"普票","_id":"801965a1-deaf-47ac-a305-e10dacd442b0","__ctxidx":3,"ExpCategory":"1464965336464760832","ExpType":"1465922313101643776","Description":"7月洗衣费","Attachments":null,"Lineitemtext":"202208张静7月洗衣费","ACTClaimExclVAT":0,"ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"洗衣费|Laundry fee","FinAccountDes":"用品及服务-服务费-洗衣费","FinAccount":"52563001","BudgetAccount":"52563001","BudgetAccountDes":"Laundry Uniform 洗衣制服费"}]} 2022-08-25 21:00:02,183 [11]DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-08-25 21:00:02,920 [11]DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-08-25 21:00:02,920 [11]DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-08-25 21:00:02,920 [11]DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"1325.000000","itemSpec":"","quantity":"","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*生活服务*洗涤费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"1325.000000"}],"invoiceMain":{"scanTime":"1661402284651","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1562660543611797505","warningInfo":"","maxCapacity":"","invoiceCode":"031002100104","xmlUrl":"","sellerTaxNo":"913101205981462495","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/25/166140227990088243.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"上海施新洗涤技术服务有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1325.00","scanUserId":"6082067188181467235","createUserCode":"120990","chargeUpPeriod":"","billCode":"ER202208250285","balanceAmount":"1325.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1562660559248166913","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司 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13641713952","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"01085744","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯(中国)企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220808","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"SAP3月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/25/166140228130011448.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 64263355","chargeUpAmount":"","amountWithTax":"780.00","invoiceStatus":"1","scanUserName":"上海SAP-PantryService","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"120990","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202208250285","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1661432441414} 2022-08-25 21:00:02,920 [11]ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 推送单据稽核状态失败:稽核状态为无效参数 2022-08-25 22:00:38,301 [1]INFO Akmii.Compass.Service.Web.WebApiApplication - Api 启动 2022-08-25 22:00:38,395 [8]DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-05-01","EndDate":"2022-08-25","IsBorrow":2,"IsExport":2} 2022-08-25 22:01:59,801 [8]ERROR Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - ExportVoucher -> parameter:{"StartDate":"2022-05-01","EndDate":"2022-08-25","IsBorrow":2,"IsExport":2} System.ArgumentOutOfRangeException: Index and length must refer to a location within the string. Parameter name: length at System.String.Substring(Int32 startIndex, Int32 length) at Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController.d__2.MoveNext()