2022-09-06 00:59:46,152 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-09-06 00:59:46,418 [9] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/gr] request data :【{"Request":[{"Movement_Type":"101","Article_Doc":"5001723386","Article_Doc_Year":"2022","Entry_Date":"20220905","Time":"093522","Item":[{"SAP_PO_No":"4400005457","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"3221.20 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001723388","Article_Doc_Year":"2022","Entry_Date":"20220905","Time":"093637","Item":[{"SAP_PO_No":"4400005458","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400005458","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]}]}】
2022-09-06 02:59:44,237 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-09-06 02:59:44,455 [8] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/gr] request data :【{"Request":[{"Movement_Type":"101","Article_Doc":"5001694482","Article_Doc_Year":"2022","Entry_Date":"20220811","Time":"074633","Item":[{"SAP_PO_No":"4400005292","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"5660.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001694484","Article_Doc_Year":"2022","Entry_Date":"20220811","Time":"074655","Item":[{"SAP_PO_No":"4400005291","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2212.39 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695848","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"102840","Item":[{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"100.000 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2022-09-06 07:52:11,412 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-09-06 07:52:11,631 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1662421853079","uploadStatus":"0","createUserName":"耀中学校（世纪公园）","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1662421968488","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1522","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1566936925753835520","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682244","updateUserName":"耀中学校（世纪公园）","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131001861507","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/06/166242184950581168.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"0","backUser":"","checkRequestTime":"","startDate":"1662134400000","backTime":"","billTypeCode":"","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"980210","scanUserId":"6082067291260682244","chargeUpPeriod":"","billCode":"","updateTime":"1662421968489","extFields":"","createTime":"1662421853176","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"595","chargeTaxAuthorityCode":"","invoiceId":"1566936938940727296","isChange":"0","isSalesList":"0","yPoint":"77","createUserId":"6082067291260682244","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"190","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"00457851","ticketCode":"ticketTaxi","mileage":"20.4","billEntityCode":"","batchNo":"166242184947577232","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":"08:07","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/06/166242184950581168.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067291260682244","paymentStatus":"0","parentImageId":0,"commitUserName":"耀中学校（世纪公园）","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"07:40","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"75.00","scanUserName":"耀中学校（世纪公园）","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}
2022-09-06 07:52:11,631 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1662421853136","uploadStatus":"0","createUserName":"耀中学校（世纪公园）","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1662421968550","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1526","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1566936928584990720","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682244","updateUserName":"耀中学校（世纪公园）","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002160101","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/06/166242185029821049.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"0","backUser":"","checkRequestTime":"","startDate":"1662134400000","backTime":"","billTypeCode":"","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"980210","scanUserId":"6082067291260682244","chargeUpPeriod":"","billCode":"","updateTime":"1662421968551","extFields":"","createTime":"1662421853222","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"608","chargeTaxAuthorityCode":"","invoiceId":"1566936939133669376","isChange":"0","isSalesList":"0","yPoint":"24","createUserId":"6082067291260682244","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"133","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"00769505","ticketCode":"ticketTaxi","mileage":"20.1","billEntityCode":"","batchNo":"166242184947577232","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":"08:06","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/06/166242185029821049.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067291260682244","paymentStatus":"0","parentImageId":0,"commitUserName":"耀中学校（世纪公园）","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"07:38","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"73.00","scanUserName":"耀中学校（世纪公园）","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}
2022-09-06 07:52:11,631 [13] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1662421919678","uploadStatus":"0","createUserName":"耀中学校（世纪公园）","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1662421968639","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1547","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1566937206075953152","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682244","updateUserName":"耀中学校（世纪公园）","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131001864215","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/06/166242191645193679.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"0","backUser":"","checkRequestTime":"","startDate":"1662134400000","backTime":"","billTypeCode":"","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"980210","scanUserId":"6082067291260682244","chargeUpPeriod":"","billCode":"","updateTime":"1662421968639","extFields":"","createTime":"1662421919805","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"667","chargeTaxAuthorityCode":"","invoiceId":"1566937218403012608","isChange":"0","isSalesList":"0","yPoint":"52","createUserId":"6082067291260682244","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"A证","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"152","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"00352479","ticketCode":"ticketTaxi","mileage":"20.7","billEntityCode":"","batchNo":"166242191645049756","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":"08:04","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/06/166242191645193679.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067291260682244","paymentStatus":"0","parentImageId":0,"commitUserName":"耀中学校（世纪公园）","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"07:36","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"76.00","scanUserName":"耀中学校（世纪公园）","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}
2022-09-06 07:52:12,256 [14] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1662421854295","uploadStatus":"0","createUserName":"耀中学校（世纪公园）","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1662421968593","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1551","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1566936931709747200","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682244","updateUserName":"耀中学校（世纪公园）","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002160101","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/06/16624218509392924.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"0","backUser":"","checkRequestTime":"","startDate":"1662393600000","backTime":"","billTypeCode":"","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"980210","scanUserId":"6082067291260682244","chargeUpPeriod":"","billCode":"","updateTime":"1662421968593","extFields":"","createTime":"1662421854425","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"595","chargeTaxAuthorityCode":"","invoiceId":"1566936944179417088","isChange":"0","isSalesList":"0","yPoint":"27","createUserId":"6082067291260682244","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"211","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"00762656","ticketCode":"ticketTaxi","mileage":"12.6","billEntityCode":"","batchNo":"166242184947577232","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":"06:30","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/06/16624218509392924.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067291260682244","paymentStatus":"0","parentImageId":0,"commitUserName":"耀中学校（世纪公园）","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"06:05","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"49.00","scanUserName":"耀中学校（世纪公园）","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}
2022-09-06 07:52:13,756 [13] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1566937218403012608
2022-09-06 07:52:13,756 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1566936938940727296
2022-09-06 07:52:13,787 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1566936939133669376
2022-09-06 07:52:14,006 [14] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1566936944179417088
2022-09-06 07:52:14,131 [11] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1566936939133669376
2022-09-06 07:52:14,146 [17] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1566937218403012608
2022-09-06 07:52:14,193 [13] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1566936938940727296
2022-09-06 07:52:14,365 [12] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1566936944179417088
2022-09-06 07:52:15,318 [17] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1566937218403012608
2022-09-06 07:52:15,334 [11] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1566936939133669376
2022-09-06 07:52:15,349 [13] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1566936938940727296
2022-09-06 07:52:15,365 [12] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1566936944179417088
2022-09-06 07:57:16,606 [14] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1662421854295","uploadStatus":"0","createUserName":"耀中学校（世纪公园）","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1662421968593","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1551","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1566936931709747200","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682244","updateUserName":"耀中学校（世纪公园）","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002160101","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/06/16624218509392924.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"0","backUser":"","checkRequestTime":"","startDate":"1662393600000","backTime":"","billTypeCode":"","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"980210","scanUserId":"6082067291260682244","chargeUpPeriod":"","billCode":"","updateTime":"1662421968593","extFields":"","createTime":"1662421854425","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"595","chargeTaxAuthorityCode":"","invoiceId":"1566936944179417088","isChange":"0","isSalesList":"0","yPoint":"27","createUserId":"6082067291260682244","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"211","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"00762656","ticketCode":"ticketTaxi","mileage":"12.6","billEntityCode":"","batchNo":"166242184947577232","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":"06:30","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/06/16624218509392924.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067291260682244","paymentStatus":"0","parentImageId":0,"commitUserName":"耀中学校（世纪公园）","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"06:05","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"49.00","scanUserName":"耀中学校（世纪公园）","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}
2022-09-06 08:04:50,660 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"303.80000000","amountWithoutTax":"303.80","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"303.80"},{"unitPrice":"","amountWithoutTax":"-6.90","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-6.90"}],"invoiceMain":{"scanTime":"1662422707718","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1566940508633174016","machineCode":"661619990616","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/06/166242270371272790.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","purchaserAddress":"13801857588","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"296.90","scanUserId":"6122626445005144191","createUserCode":"10002093","billCode":"","balanceAmount":"296.90","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1566940523686526976","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"9--35*0>873133-69/+8-589+0<7//8>+264+6-/2216/6/207<9<9>-+9*00818*3693*3377-/+*>1+-+*<0>28>+264+6-/2216/6-->3","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"88463396","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"苏晶喆","purchaserBankName":"","checkCode":"58353351664262789426","taxRate":"0.00","vehicleNo":"","ticketStatus":"5","dqName":"上海","paperDrewDate":"20220902","checkerName":"上海移动","taxAmount":"0.00","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：90002886483，账单月：202208，发票金额不包含赠费和积分兑换6.9元。","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/06/166242270371272790.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"13801857588","amountWithTax":"296.90","scanUserName":"苏晶喆","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-06 08:04:51,778 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1566940523686526976
2022-09-06 08:04:52,044 [31] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1566940523686526976
2022-09-06 08:04:52,859 [31] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1566940523686526976
2022-09-06 08:22:06,420 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"275.000000000000000","amountWithoutTax":"275.00","itemSpec":"B","quantity":"1.0","zeroTax":"1","quantityUnit":"人","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*非学历教育服务*培训费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"275.00"}],"invoiceMain":{"scanTime":"1662423526731","sellerAddress":"上海市淞滨路149号021-66787311","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1566943943906557952","machineCode":"661600238723","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200204","sellerTaxNo":"913101130545521939","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/06/166242352265540663.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"","usedAmount":"0.0","sellerName":"上海相佰教育投资管理有限公司","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"275.00","scanUserId":"6082067256900944069","createUserCode":"121811","billCode":"","balanceAmount":"275.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1566943958783758336","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"江苏银行宝山支行18280188000016209","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"/*/6<4-+19//1+**>934745>585<**652745<5/>9159009>3*-15-+*+5-/6/*077>7*0168*-820>14>7*1/<<652135>55/>05/04>6<*","sellerAddrTel":"上海市淞滨路149号 021-66787311","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"01721554","ticketCode":"ticketInvoice","billEntityCode":"","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":"71889619634096645471","taxRate":"0.00","vehicleNo":"","ticketStatus":"5","dqName":"上海","paperDrewDate":"20220902","checkerName":"王铁","taxAmount":"0.00","sellerBankName":"江苏银行宝山支行18280188000016209","checkSignStatus":"3","invoicerName":"姚燕萍","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/2022/09/06/166242352265540663.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"275.00","scanUserName":"耀中学校（荣华）","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-06 08:22:06,514 [74] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"135.000000000000000","amountWithoutTax":"135.00","itemSpec":"","quantity":"1.0","zeroTax":"1","quantityUnit":"人","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*医疗服务*体检费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"135.00"}],"invoiceMain":{"scanTime":"1662423527058","sellerAddress":"上海市长宁区通协路269号3号楼四楼61070526","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1566943946674798592","machineCode":"661820376108","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100404","sellerTaxNo":"91310105MA1FWCG60R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/06/166242352354016939.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"","usedAmount":"0.0","sellerName":"上海呈康门诊部有限公司","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"135.00","scanUserId":"6082067256900944069","createUserCode":"121811","billCode":"","balanceAmount":"135.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1566943960071409664","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司上海虹桥临空经济园区支行 03471600040008355","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"564630*675/2717479->63*94-8454-3235>99*/++9+78*8+85*68**170>>/540-9-/>65<26-8343*+52447--3235>99*/++9+78+1>*","sellerAddrTel":"上海市长宁区通协路269号3号楼四楼 61070526","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"14577808","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"杜萍","purchaserBankName":"","checkCode":"66357140233852766123","taxRate":"0.00","vehicleNo":"","ticketStatus":"5","dqName":"上海","paperDrewDate":"20220824","checkerName":"","taxAmount":"0.00","sellerBankName":"中国农业银行股份有限公司上海虹桥临空经济园区支行03471600040008355","checkSignStatus":"3","invoicerName":"陆峥嵘","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/06/166242352354016939.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"135.00","scanUserName":"耀中学校（荣华）","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-06 08:22:07,295 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1566943958783758336
2022-09-06 08:22:07,295 [74] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1566943960071409664
2022-09-06 08:22:07,608 [52] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1566943960071409664
2022-09-06 08:22:07,655 [69] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1566943958783758336
2022-09-06 08:22:08,483 [69] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1566943958783758336
2022-09-06 08:22:08,592 [52] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1566943960071409664
2022-09-06 08:57:13,506 [40] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-09-06 08:57:13,506 [40] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2209031339","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2022-09-06 08:57:26,331 [40] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-09-06 08:57:26,331 [40] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2209051344","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2022-09-06 08:58:12,093 [10] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1108.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"卡特彼勒（徐州）有限公司","purchaserNo":null,"purchaserTaxNo":"91320301608002178P","purchaserTel":"","receiveUserEmail":"caterpillar.cxl2@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209031339-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"I001133184","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1108.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1566953792197894144","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"I001133184","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-06 08:58:13,015 [50] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：1
2022-09-06 08:58:16,448 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-06 08:58:16,448 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209031339-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-06 08:58:28,123 [40] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-06 08:58:28,123 [40] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1108.000000,"amountWithoutTax":1045.280000,"cargoCode":"1566953792197894144","cargoName":"*餐饮服务*餐费","createTime":1662425944546,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":884241258968047616,"invoiceCode":"031002000611","invoiceId":884241258737360896,"invoiceNo":"35123363","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":884241219751378944,"preInvoiceItemId":884241219751378945,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":62.720000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1662425944556,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1108.000000,"amountWithoutTax":1045.280000,"batchNo":884241215125393408,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"56615993300275185890","checkerName":"高昵","cipherText":"223381674872>52/+3-6-631511-373+2-88*89-175/2-<4081703-2184288+5+-+67>>52-/3-+>5+0499/153<2/08*81-0741638/3<","createTime":1662425944487,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1662425944548,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"I001133184","handleStatus":"","id":884241258737360896,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123363","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":884241215125393408,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220906","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyYW5GeGVuME5hUGE=","preInvoiceId":884241219751378944,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"卡特彼勒（徐州）有限公司","purchaserNo":"","purchaserTaxNo":"91320301608002178P","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"caterpillar.cxl2@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1662425944548,"redUserId":"0","redUserName":"","remark":"I001133184","retreatStatus":"","saleListFileFlag":0,"salesbillId":"884241212780777472","salesbillNo":"IB2209031339-1","sellerAddrTel":"","sellerAddress":"上海市闵行区莘朱路1999号二楼","sellerBankAccount":"40404500772127928","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯（中国）企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":62.720000,"taxRate":"0.06","updateTime":1662425944548,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1108.000000,"amountWithoutTax":1045.280000,"invoiceItemId":884241258968047616,"preInvoiceItemId":884241219751378945,"salesbillItemId":884241212784971776,"salesbillNo":"IB2209031339-1","taxAmount":62.720000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1108.00,"amountWithTax":1108.00,"salesbillId":884241212780777472,"salesbillNo":"IB2209031339-1"}}]}
2022-09-06 08:58:28,941 [40] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyYW5GeGVuME5hUGE=
2022-09-06 08:59:23,205 [50] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":733.4,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"卡特彼勒（徐州）有限公司","purchaserNo":null,"purchaserTaxNo":"91320301608002178P","purchaserTel":"","receiveUserEmail":"caterpillar.cxl2@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209051344-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"I001134136","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":733.4,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1566953846396690432","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"I001134136","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-06 08:59:25,876 [28] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-09-06 08:59:27,519 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-06 08:59:27,519 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209051344-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-06 08:59:35,040 [40] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-06 08:59:35,040 [40] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":733.400000,"amountWithoutTax":691.890000,"cargoCode":"1566953846396690432","cargoName":"*餐饮服务*餐费","createTime":1662426011856,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":884241541286670336,"invoiceCode":"031002000611","invoiceId":884241540946931712,"invoiceNo":"35123364","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":884241514808131584,"preInvoiceItemId":884241514808131585,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":41.510000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1662426011866,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":733.400000,"amountWithoutTax":691.890000,"batchNo":884241510874157056,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"66277281262506289507","checkerName":"高昵","cipherText":"-8>-02/024+>54<9<>>14283/69314+9<5503<>354--09>63**0*21564/840261**++254<>9>>/0112*<1536+/<3/03<7344+7419>2+","createTime":1662426011771,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1662426011859,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"I001134136","handleStatus":"","id":884241540946931712,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123364","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":884241510874157056,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220906","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyY2pMaENJRmdHck8=","preInvoiceId":884241514808131584,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"卡特彼勒（徐州）有限公司","purchaserNo":"","purchaserTaxNo":"91320301608002178P","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"caterpillar.cxl2@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1662426011859,"redUserId":"0","redUserName":"","remark":"I001134136","retreatStatus":"","saleListFileFlag":0,"salesbillId":"884241509913665536","salesbillNo":"IB2209051344-1","sellerAddrTel":"","sellerAddress":"上海市闵行区莘朱路1999号二楼","sellerBankAccount":"40404500772127928","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯（中国）企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":41.510000,"taxRate":"0.06","updateTime":1662426011859,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":733.400000,"amountWithoutTax":691.890000,"invoiceItemId":884241541286670336,"preInvoiceItemId":884241514808131585,"salesbillItemId":884241509913665537,"salesbillNo":"IB2209051344-1","taxAmount":41.510000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":733.40,"amountWithTax":733.40,"salesbillId":884241509913665536,"salesbillNo":"IB2209051344-1"}}]}
2022-09-06 08:59:35,769 [40] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyY2pMaENJRmdHck8=
2022-09-06 09:04:33,270 [17] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"5.60000000","amountWithoutTax":"5.60","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*语音通信费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"5.60"},{"unitPrice":"131.00000000","amountWithoutTax":"131.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*增值费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"131.00"},{"unitPrice":"228.00000000","amountWithoutTax":"228.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"228.00"}],"invoiceMain":{"scanTime":"1662426306290","sellerAddress":"北京市东城区东直门南大街7号010-52186699","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1566955602674974720","machineCode":"661200219275","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200211","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/06/166242630266364732.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"364.60","scanUserId":"6082067256900944021","createUserCode":"132760","billCode":"","balanceAmount":"364.60","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1566955617082408960","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"6794933629<28*22+><>6+5/255*4/-9*259+7+87/*0>*021<<3>4564>733+*2*+*><>8*+58>>72-2/251*62-9*259+7+87/*0>*6-2+","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"45313744","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"康雷","purchaserBankName":"","checkCode":"61702763561646119597","taxRate":"0.00","vehicleNo":"","ticketStatus":"5","dqName":"北京","paperDrewDate":"20220905","checkerName":"北京移动","taxAmount":"0.00","sellerBankName":"中国建设银行北京新华支行11001014600053013746","checkSignStatus":"3","invoicerName":"北京移动手厅","checkSignRemark":"","ext10":"","sellerNo":"","remark":"13811358583 20220801--20220831 应付:364.60 实付:364.60 ,boss发票流水号：4180282211","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/06/166242630266364732.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"364.60","scanUserName":"北京英国学校（顺义校区）","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-06 09:04:34,067 [17] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1566955617082408960
2022-09-06 09:04:34,426 [5] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1566955617082408960
2022-09-06 09:04:35,551 [5] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1566955617082408960
2022-09-06 09:10:28,507 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-09-06 09:10:28,507 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2207180159","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2022-09-06 09:11:20,167 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-09-06 09:11:20,167 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2209050359","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2022-09-06 09:11:26,264 [28] 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":3923.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"肖熠","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"russonxiao@Yahoo.fr","redNotification":null,"salesbillNo":"ICC2207180159-1","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":3923.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1566957126803791872","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-06 09:11:27,045 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：1
2022-09-06 09:11:28,717 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-06 09:11:28,717 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2207180159-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-06 09:11:41,746 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-06 09:11:41,746 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":3923.500000,"amountWithoutTax":3701.420000,"cargoCode":"1566957126803791872","cargoName":"*餐饮服务*餐费","createTime":1662426737442,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":884244584614932480,"invoiceCode":"031002100711","invoiceId":884244584396828672,"invoiceNo":"01360879","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":884244542806163456,"preInvoiceItemId":884244542806163457,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":222.080000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1662426737451,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":3923.500000,"amountWithoutTax":3701.420000,"batchNo":884244538162925568,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"10693329256962736206","checkerName":"高昵","cipherText":"03>4*-12>*054<+-0<3721*3*+-3-812**405+39*6--*+75->38069/>0>4*-12>*054<+-0<9*>12814103>-4/*38/501+7>4199104-*3>*>","createTime":1662426737386,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1662426737444,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"","handleStatus":"","id":884244584396828672,"identifyStatus":"","invoiceCode":"031002100711","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"01360879","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":884244538162925568,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220906","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1d6T0Z0clRwcmdEUlI3Y240NlA0L20=","preInvoiceId":884244542806163456,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"肖熠","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"russonxiao@Yahoo.fr","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1662426737444,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"884244533428031488","salesbillNo":"ICC2207180159-1","sellerAddrTel":"","sellerAddress":"上海市浦东新区浦东大道2536号401室","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":222.080000,"taxRate":"0.06","updateTime":1662426737444,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":3923.500000,"amountWithoutTax":3701.420000,"invoiceItemId":884244584614932480,"preInvoiceItemId":884244542806163457,"salesbillItemId":884244533428031489,"salesbillNo":"ICC2207180159-1","taxAmount":222.080000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":3923.50,"amountWithTax":3923.50,"salesbillId":884244533428031488,"salesbillNo":"ICC2207180159-1"}}]}
2022-09-06 09:11:43,450 [7] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1d6T0Z0clRwcmdEUlI3Y240NlA0L20=
2022-09-06 09:12:37,280 [95] 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":1000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海戈雅文化交流咨询有限公司","purchaserNo":null,"purchaserTaxNo":"9131011477211848XH","purchaserTel":"","receiveUserEmail":"scl.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2209050359-1","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":"刘美蓉","ext7":"13716713797","ext8":"上海市青浦区赵巷镇业辉路2号宋庆龄学校餐厅"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1566957341803810816","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-06 09:12:38,219 [95] 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":1000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"致同会计师事务所（特殊普通合伙）上海分所","purchaserNo":null,"purchaserTaxNo":"91310115599745323D","purchaserTel":"","receiveUserEmail":"scl.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2209050359-2","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":"刘美蓉","ext7":"13716713797","ext8":"上海市青浦区赵巷镇业辉路2号宋庆龄学校餐厅"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1566957341803810817","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-06 09:12:39,032 [92] 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":125.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海宋庆龄学校","purchaserNo":null,"purchaserTaxNo":"52310118672732781Y","purchaserTel":"","receiveUserEmail":"scl.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2209050359-3","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"刘美蓉","ext7":"13716713797","ext8":"上海市青浦区赵巷镇业辉路2号宋庆龄学校餐厅"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":125.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1566957341803810818","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-06 09:12:39,876 [94] 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":5000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海捷拓国际货运代理有限公司","purchaserNo":null,"purchaserTaxNo":"91310109770226524U","purchaserTel":"","receiveUserEmail":"scl.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2209050359-4","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"刘美蓉","ext7":"13716713797","ext8":"上海市青浦区赵巷镇业辉路2号宋庆龄学校餐厅"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":5000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1566957341803810819","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-06 09:12:40,707 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-06 09:12:40,707 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209050359-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-06 09:12:40,738 [92] 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":1500.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海国瓴律师事务所","purchaserNo":null,"purchaserTaxNo":"31310000MD0173451Q","purchaserTel":"","receiveUserEmail":"scl.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2209050359-5","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":"刘美蓉","ext7":"13716713797","ext8":"上海市青浦区赵巷镇业辉路2号宋庆龄学校餐厅"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1500.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1566957341803810820","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-06 09:12:41,415 [95] 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":900.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"宁波恩博卫浴有限公司","purchaserNo":null,"purchaserTaxNo":"91330200730159136R","purchaserTel":"","receiveUserEmail":"scl.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2209050359-6","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":"刘美蓉","ext7":"13716713797","ext8":"上海市青浦区赵巷镇业辉路2号宋庆龄学校餐厅"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":900.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1566957341803810821","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-06 09:12:42,009 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-06 09:12:42,009 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209050359-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-06 09:12:42,118 [94] 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":2000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"源渡股权投资管理（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"9131000005121667XP","purchaserTel":"","receiveUserEmail":"scl.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2209050359-7","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":"刘美蓉","ext7":"13716713797","ext8":"上海市青浦区赵巷镇业辉路2号宋庆龄学校餐厅"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1566957341803810822","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-06 09:12:42,618 [6] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-06 09:12:42,618 [6] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209050359-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-06 09:12:42,946 [94] 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":3500.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海力德企业管理咨询有限公司","purchaserNo":null,"purchaserTaxNo":"91310105695814579P","purchaserTel":"","receiveUserEmail":"scl.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2209050359-8","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":"刘美蓉","ext7":"13716713797","ext8":"上海市青浦区赵巷镇业辉路2号宋庆龄学校餐厅"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3500.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1566957341803810823","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-06 09:12:43,478 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-06 09:12:43,478 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209050359-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-06 09:12:43,775 [94] 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":300.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"宁波恩博卫浴有限公司","purchaserNo":null,"purchaserTaxNo":"9131000005121667XP","purchaserTel":"","receiveUserEmail":"scl.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2209050359-9","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":"刘美蓉","ext7":"13716713797","ext8":"上海市青浦区赵巷镇业辉路2号宋庆龄学校餐厅"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":300.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1566957341803810824","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-06 09:12:44,181 [6] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-06 09:12:44,181 [6] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209050359-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-06 09:12:44,446 [92] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-09-06 09:12:44,993 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-06 09:12:44,993 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209050359-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-06 09:12:45,618 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-06 09:12:45,618 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209050359-7","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-06 09:12:46,311 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-06 09:12:46,311 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209050359-9","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-06 09:12:46,686 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-06 09:12:46,686 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209050359-8","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-06 09:12:51,112 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-06 09:12:51,112 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1000.000000,"amountWithoutTax":943.400000,"cargoCode":"1566957341803810816","cargoName":"*餐饮服务*餐费","createTime":1662426807265,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":884244877473820672,"invoiceCode":"031002100711","invoiceId":884244877448654848,"invoiceNo":"01360880","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":884244844720599040,"preInvoiceItemId":884244844720599041,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":56.600000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1662426807275,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1000.000000,"amountWithoutTax":943.400000,"batchNo":884244840358813696,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"18356818899519157659","checkerName":"高昵","cipherText":"03458*94+3+/88+81+/6/5-3355>2>987<-5+654859-67<3>9+2<+8502988<>03366>30*5<81+6+/-26>4>52/*>06801+7>419</*+4>7>70","createTime":1662426807255,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1662426807268,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"刘美蓉","ext7":"13716713797","ext8":"上海市青浦区赵巷镇业辉路2号宋庆龄学校餐厅","ext9":"","handleRemark":"","handleStatus":"","id":884244877448654848,"identifyStatus":"","invoiceCode":"031002100711","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"01360880","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":884244840358813696,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220906","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1d6T0Z0clRwcmdEZDB0dmZRbi92K0M=","preInvoiceId":884244844720599040,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"上海戈雅文化交流咨询有限公司","purchaserNo":"","purchaserTaxNo":"9131011477211848XH","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"scl.sh@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1662426807268,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"884244839759003648","salesbillNo":"ICC2209050359-1","sellerAddrTel":"","sellerAddress":"上海市浦东新区浦东大道2536号401室","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":56.600000,"taxRate":"0.06","updateTime":1662426807268,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1000.000000,"amountWithoutTax":943.400000,"invoiceItemId":884244877473820672,"preInvoiceItemId":884244844720599041,"salesbillItemId":884244839759003649,"salesbillNo":"ICC2209050359-1","taxAmount":56.600000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1000.00,"amountWithTax":1000.00,"salesbillId":884244839759003648,"salesbillNo":"ICC2209050359-1"}}]}
2022-09-06 09:12:51,831 [93] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1d6T0Z0clRwcmdEZDB0dmZRbi92K0M=
2022-09-06 09:13:04,500 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-06 09:13:04,500 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":125.000000,"amountWithoutTax":117.920000,"cargoCode":"1566957341803810818","cargoName":"*餐饮服务*餐费","createTime":1662426821153,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":884244935724314624,"invoiceCode":"031002100711","invoiceId":884244935699148800,"invoiceNo":"01360881","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":884244851913814016,"preInvoiceItemId":884244851913814017,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":7.080000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1662426821163,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":125.000000,"amountWithoutTax":117.920000,"batchNo":884244848645898240,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"06385750034737570419","checkerName":"高昵","cipherText":"03/762+88/8402+3+6>402-+//*++72-1906//>4345+/>12*17>/9*857>0//-1900<1<8<<-4/3554++7/847+5>>5*001+7>4195970+708*1","createTime":1662426821143,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1662426821155,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"刘美蓉","ext7":"13716713797","ext8":"上海市青浦区赵巷镇业辉路2号宋庆龄学校餐厅","ext9":"","handleRemark":"","handleStatus":"","id":884244935699148800,"identifyStatus":"","invoiceCode":"031002100711","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"01360881","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":884244848645898240,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220906","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1d6T0Z0clRwcmdEVzVhODhsNVNmRkQ=","preInvoiceId":884244851913814016,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"上海宋庆龄学校","purchaserNo":"","purchaserTaxNo":"52310118672732781Y","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"scl.sh@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1662426821155,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"884244847438553088","salesbillNo":"ICC2209050359-3","sellerAddrTel":"","sellerAddress":"上海市浦东新区浦东大道2536号401室","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":7.080000,"taxRate":"0.06","updateTime":1662426821155,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":125.000000,"amountWithoutTax":117.920000,"invoiceItemId":884244935724314624,"preInvoiceItemId":884244851913814017,"salesbillItemId":884244847446941696,"salesbillNo":"ICC2209050359-3","taxAmount":7.080000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":125.00,"amountWithTax":125.00,"salesbillId":884244847438553088,"salesbillNo":"ICC2209050359-3"}}]}
2022-09-06 09:13:05,109 [7] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1d6T0Z0clRwcmdEVzVhODhsNVNmRkQ=
2022-09-06 09:13:18,044 [6] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-06 09:13:18,044 [6] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":300.000000,"amountWithoutTax":283.020000,"cargoCode":"1566957341803810824","cargoName":"*餐饮服务*餐费","createTime":1662426834869,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":884244993253490688,"invoiceCode":"031002100711","invoiceId":884244993006026752,"invoiceNo":"01360882","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":884244867885621248,"preInvoiceItemId":884244867885621249,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":16.980000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1662426834879,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":300.000000,"amountWithoutTax":283.020000,"batchNo":884244863363710976,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"04430751814076271409","checkerName":"高昵","cipherText":"03619>46*<344643<217+5<461>5*48122864230*81-523847+05694<57*7*40<8>6-5-3810184>>4/0/->-619*-/501+7>419//-/1/5805","createTime":1662426834805,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1662426834871,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"刘美蓉","ext7":"13716713797","ext8":"上海市青浦区赵巷镇业辉路2号宋庆龄学校餐厅","ext9":"","handleRemark":"","handleStatus":"","id":884244993006026752,"identifyStatus":"","invoiceCode":"031002100711","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"01360882","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":884244863363710976,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220906","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1d6T0Z0clRwcmdEU3pCTjFOUmlkNS8=","preInvoiceId":884244867885621248,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"宁波恩博卫浴有限公司","purchaserNo":"","purchaserTaxNo":"9131000005121667XP","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"scl.sh@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1662426834871,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"884244862793285632","salesbillNo":"ICC2209050359-9","sellerAddrTel":"","sellerAddress":"上海市浦东新区浦东大道2536号401室","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":16.980000,"taxRate":"0.06","updateTime":1662426834871,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":300.000000,"amountWithoutTax":283.020000,"invoiceItemId":884244993253490688,"preInvoiceItemId":884244867885621249,"salesbillItemId":884244862793285633,"salesbillNo":"ICC2209050359-9","taxAmount":16.980000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":300.00,"amountWithTax":300.00,"salesbillId":884244862793285632,"salesbillNo":"ICC2209050359-9"}}]}
2022-09-06 09:13:18,749 [6] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1d6T0Z0clRwcmdEU3pCTjFOUmlkNS8=
2022-09-06 09:13:41,714 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-09-06 09:13:41,714 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2209050357","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2022-09-06 09:13:41,714 [16] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-09-06 09:13:41,714 [16] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN11105574", "FiscalYear":2022, "Amounts":[{"BudgetAccount":"C70000001","Amount":14500,"EPOS":"Kitchen Equipments, Decoration (unit price >2000) 厨房设备，装修(单价大于2000元)","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-14500,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"c408dfcc-f920-4d64-b563-39cf50359ed6","__ctxidx":0}]}
2022-09-06 09:13:44,636 [92] 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":4800.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海宝安钢铁炉料有限公司","purchaserNo":null,"purchaserTaxNo":"91310117795617193Q","purchaserTel":"","receiveUserEmail":"scl.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2209050357-1","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":"刘美蓉","ext7":"13716713797","ext8":"上海市青浦区赵巷镇业辉路2号宋庆龄学校餐厅"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":4800.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1566957935167803439","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-06 09:13:45,511 [92] 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":6500.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海白相里实业有限公司","purchaserNo":null,"purchaserTaxNo":"91310113MA1GL7PEOW","purchaserTel":"","receiveUserEmail":"scl.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2209050357-2","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":"刘美蓉","ext7":"13716713797","ext8":"上海市青浦区赵巷镇业辉路2号宋庆龄学校餐厅"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":6500.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1566957935167803440","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-06 09:13:46,357 [92] 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":1000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海盖业机电科技有限公司","purchaserNo":null,"purchaserTaxNo":"91310118MA1JL49Q1J","purchaserTel":"","receiveUserEmail":"scl.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2209050357-3","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"刘美蓉","ext7":"13716713797","ext8":"上海市青浦区赵巷镇业辉路2号宋庆龄学校餐厅"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1566957935167803441","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-06 09:13:46,544 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-06 09:13:46,544 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":3500.000000,"amountWithoutTax":3301.890000,"cargoCode":"1566957341803810823","cargoName":"*餐饮服务*餐费","createTime":1662426863187,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":884245112027742208,"invoiceCode":"031002100711","invoiceId":884245111776083968,"invoiceNo":"01360883","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":884244868238016512,"preInvoiceItemId":884244868238016513,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":198.110000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1662426863197,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":3500.000000,"amountWithoutTax":3301.890000,"batchNo":884244863892496384,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"02547995858898701061","checkerName":"高昵","cipherText":"037373037151*<+<66707478>3-01<5<515004<+06<<+77680+/43767491>*/7-72>*-3+417*+70<4>3>+68/02*35201+7>419>6*<5<+8*3","createTime":1662426863123,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1662426863189,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"刘美蓉","ext7":"13716713797","ext8":"上海市青浦区赵巷镇业辉路2号宋庆龄学校餐厅","ext9":"","handleRemark":"","handleStatus":"","id":884245111776083968,"identifyStatus":"","invoiceCode":"031002100711","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"01360883","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":884244863892496384,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220906","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1d6T0Z0clRwcmdEWEdDQm1SOGUwcHA=","preInvoiceId":884244868238016512,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"上海力德企业管理咨询有限公司","purchaserNo":"","purchaserTaxNo":"91310105695814579P","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"scl.sh@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1662426863189,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"884244863112052736","salesbillNo":"ICC2209050359-8","sellerAddrTel":"","sellerAddress":"上海市浦东新区浦东大道2536号401室","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":198.110000,"taxRate":"0.06","updateTime":1662426863189,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":3500.000000,"amountWithoutTax":3301.890000,"invoiceItemId":884245112027742208,"preInvoiceItemId":884244868238016513,"salesbillItemId":884244863112052737,"salesbillNo":"ICC2209050359-8","taxAmount":198.110000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":3500.00,"amountWithTax":3500.00,"salesbillId":884244863112052736,"salesbillNo":"ICC2209050359-8"}}]}
2022-09-06 09:13:47,185 [92] 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":2000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"东科（上海）商业保理有限公司","purchaserNo":null,"purchaserTaxNo":"91310115MA1K3NR673","purchaserTel":"","receiveUserEmail":"scl.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2209050357-4","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"刘美蓉","ext7":"13716713797","ext8":"上海市青浦区赵巷镇业辉路2号宋庆龄学校餐厅"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1566957935167803442","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-06 09:13:47,232 [16] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1d6T0Z0clRwcmdEWEdDQm1SOGUwcHA=
2022-09-06 09:13:47,982 [92] 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":2000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海康权实业有限公司","purchaserNo":null,"purchaserTaxNo":"9131011560731644XP","purchaserTel":"","receiveUserEmail":"scl.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2209050357-5","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":"刘美蓉","ext7":"13716713797","ext8":"上海市青浦区赵巷镇业辉路2号宋庆龄学校餐厅"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1566957935167803443","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-06 09:13:48,388 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-06 09:13:48,388 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209050357-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-06 09:13:48,700 [92] 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":2000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海恒通机动车驾驶员培训有限公司","purchaserNo":null,"purchaserTaxNo":"913101147416493410","purchaserTel":"","receiveUserEmail":"scl.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2209050357-6","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":"刘美蓉","ext7":"13716713797","ext8":"上海市青浦区赵巷镇业辉路2号宋庆龄学校餐厅"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1566957935167803444","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-06 09:13:48,935 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-06 09:13:48,935 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209050357-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-06 09:13:49,435 [5] 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":3000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"浙江保铭嘉金属有限公司","purchaserNo":null,"purchaserTaxNo":"91330604554018691Q","purchaserTel":"","receiveUserEmail":"scl.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2209050357-7","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":"刘美蓉","ext7":"13716713797","ext8":"上海市青浦区赵巷镇业辉路2号宋庆龄学校餐厅"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1566957935167803445","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-06 09:13:49,997 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-06 09:13:49,997 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209050357-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-06 09:13:50,138 [5] 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":2000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海康权实业有限公司","purchaserNo":null,"purchaserTaxNo":"9131011560731644XP","purchaserTel":"","receiveUserEmail":"scl.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2209050357-8","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":"刘美蓉","ext7":"13716713797","ext8":"上海市青浦区赵巷镇业辉路2号宋庆龄学校餐厅"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1566957935167803446","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-06 09:13:50,545 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-06 09:13:50,545 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209050357-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-06 09:13:50,956 [5] 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":3000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"浙江保铭嘉金属有限公司","purchaserNo":null,"purchaserTaxNo":"91330604554018691Q","purchaserTel":"","receiveUserEmail":"scl.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2209050357-9","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":"刘美蓉","ext7":"13716713797","ext8":"上海市青浦区赵巷镇业辉路2号宋庆龄学校餐厅"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1566957935167803447","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-06 09:13:51,612 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-06 09:13:51,612 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209050357-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-06 09:13:51,674 [5] 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":2500.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"宾德环境试验设备（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"91310115329544724M","purchaserTel":"","receiveUserEmail":"scl.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2209050357-10","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":"刘美蓉","ext7":"13716713797","ext8":"上海市青浦区赵巷镇业辉路2号宋庆龄学校餐厅"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2500.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1566957935167803448","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-06 09:13:51,956 [6] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-06 09:13:51,956 [6] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209050357-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-06 09:13:52,393 [95] 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":500.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海耀柯企业管理咨询有限公司","purchaserNo":null,"purchaserTaxNo":"91310110795661442P","purchaserTel":"","receiveUserEmail":"scl.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2209050357-11","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":"刘美蓉","ext7":"13716713797","ext8":"上海市青浦区赵巷镇业辉路2号宋庆龄学校餐厅"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":500.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1566957935167803449","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-06 09:13:52,424 [6] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-06 09:13:52,424 [6] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209050357-8","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-06 09:13:52,706 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-06 09:13:52,706 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209050357-7","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-06 09:13:53,206 [95] 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":2000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海力德企业管理咨询有限公司","purchaserNo":null,"purchaserTaxNo":"91310105695814579P","purchaserTel":"","receiveUserEmail":"scl.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2209050357-12","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":"刘美蓉","ext7":"13716713797","ext8":"上海市青浦区赵巷镇业辉路2号宋庆龄学校餐厅"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1566957935167803450","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-06 09:13:53,877 [92] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-09-06 09:13:54,893 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-06 09:13:54,893 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209050357-10","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-06 09:13:54,893 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-06 09:13:54,893 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209050357-9","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-06 09:13:55,518 [6] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-06 09:13:55,518 [6] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209050357-12","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-06 09:13:56,254 [6] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-06 09:13:56,254 [6] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209050357-11","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-06 09:13:58,842 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-06 09:13:58,842 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":5000.000000,"amountWithoutTax":4716.980000,"cargoCode":"1566957341803810819","cargoName":"*餐饮服务*餐费","createTime":1662426875446,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":884245163445661696,"invoiceCode":"031002100711","invoiceId":884245163219169280,"invoiceNo":"01360884","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":884244854581407744,"preInvoiceItemId":884244854581407745,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":283.020000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1662426875456,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":5000.000000,"amountWithoutTax":4716.980000,"batchNo":884244851519377408,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"10070554118449031894","checkerName":"高昵","cipherText":"036791422/>>/0*14+30>0/>->/204/843-6760-56348/9000+-10197*8<23*1-9067118+>5-<5>2*+95>0-942+82/01+7>419/83054-8*5","createTime":1662426875389,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1662426875448,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"刘美蓉","ext7":"13716713797","ext8":"上海市青浦区赵巷镇业辉路2号宋庆龄学校餐厅","ext9":"","handleRemark":"","handleStatus":"","id":884245163219169280,"identifyStatus":"","invoiceCode":"031002100711","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"01360884","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":884244851519377408,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220906","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1d6T0Z0clRwcmdEZTRUa1RUcjUrMkg=","preInvoiceId":884244854581407744,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"上海捷拓国际货运代理有限公司","purchaserNo":"","purchaserTaxNo":"91310109770226524U","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"scl.sh@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1662426875448,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"884244850605084672","salesbillNo":"ICC2209050359-4","sellerAddrTel":"","sellerAddress":"上海市浦东新区浦东大道2536号401室","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":283.020000,"taxRate":"0.06","updateTime":1662426875448,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":5000.000000,"amountWithoutTax":4716.980000,"invoiceItemId":884245163445661696,"preInvoiceItemId":884244854581407745,"salesbillItemId":884244850605084673,"salesbillNo":"ICC2209050359-4","taxAmount":283.020000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":5000.00,"amountWithTax":5000.00,"salesbillId":884244850605084672,"salesbillNo":"ICC2209050359-4"}}]}
2022-09-06 09:13:59,515 [16] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1d6T0Z0clRwcmdEZTRUa1RUcjUrMkg=
2022-09-06 09:14:12,141 [17] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-06 09:14:12,141 [17] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2000.000000,"amountWithoutTax":1886.790000,"cargoCode":"1566957935167803444","cargoName":"*餐饮服务*餐费","createTime":1662426889146,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":884245220907679744,"invoiceCode":"031002100711","invoiceId":884245220882513920,"invoiceNo":"01360885","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":884245143417839616,"preInvoiceItemId":884245143417839617,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":113.210000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1662426889157,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2000.000000,"amountWithoutTax":1886.790000,"batchNo":884245139269603328,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"07284386047865415414","checkerName":"高昵","cipherText":"0351808173*48>72+377/81<85<>-7/62+70-06**-0<+>60*-//8/113*51*9156/3+9/<8-2786+-2>146/12<43537-01+7>419-160++03<9","createTime":1662426889135,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1662426889149,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"刘美蓉","ext7":"13716713797","ext8":"上海市青浦区赵巷镇业辉路2号宋庆龄学校餐厅","ext9":"","handleRemark":"","handleStatus":"","id":884245220882513920,"identifyStatus":"","invoiceCode":"031002100711","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"01360885","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":884245139269603328,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220906","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1d6T0Z0clRwcmdEWkpzQktxczJnSys=","preInvoiceId":884245143417839616,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"上海恒通机动车驾驶员培训有限公司","purchaserNo":"","purchaserTaxNo":"913101147416493410","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"scl.sh@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1662426889149,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"884245138586411008","salesbillNo":"ICC2209050357-6","sellerAddrTel":"","sellerAddress":"上海市浦东新区浦东大道2536号401室","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":113.210000,"taxRate":"0.06","updateTime":1662426889149,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2000.000000,"amountWithoutTax":1886.790000,"invoiceItemId":884245220907679744,"preInvoiceItemId":884245143417839617,"salesbillItemId":884245138586411009,"salesbillNo":"ICC2209050357-6","taxAmount":113.210000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2000.00,"amountWithTax":2000.00,"salesbillId":884245138586411008,"salesbillNo":"ICC2209050357-6"}}]}
2022-09-06 09:14:12,782 [17] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1d6T0Z0clRwcmdEWkpzQktxczJnSys=
2022-09-06 09:14:42,373 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-06 09:14:42,373 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1000.000000,"amountWithoutTax":943.400000,"cargoCode":"1566957935167803441","cargoName":"*餐饮服务*餐费","createTime":1662426919037,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":884245346279567360,"invoiceCode":"031002100711","invoiceId":884245346250207232,"invoiceNo":"01360886","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":884245135348121600,"preInvoiceItemId":884245135352315904,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":56.600000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1662426919046,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1000.000000,"amountWithoutTax":943.400000,"batchNo":884245130772176896,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"12886602269034413031","checkerName":"高昵","cipherText":"03>8>1087+-9-16<3-8<73</7416818+30<3>3<87-134>057---1<6*1/+5>16/09+>46/5+/*+-8-3<33><126537<9901+7>419<9>1689-/6","createTime":1662426919026,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1662426919039,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"刘美蓉","ext7":"13716713797","ext8":"上海市青浦区赵巷镇业辉路2号宋庆龄学校餐厅","ext9":"","handleRemark":"","handleStatus":"","id":884245346250207232,"identifyStatus":"","invoiceCode":"031002100711","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"01360886","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":884245130772176896,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220906","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1d6T0Z0clRwcmdEVHNOQysvZm41MVI=","preInvoiceId":884245135348121600,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"上海盖业机电科技有限公司","purchaserNo":"","purchaserTaxNo":"91310118MA1JL49Q1J","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"scl.sh@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1662426919039,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"884245129862258688","salesbillNo":"ICC2209050357-3","sellerAddrTel":"","sellerAddress":"上海市浦东新区浦东大道2536号401室","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":56.600000,"taxRate":"0.06","updateTime":1662426919039,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1000.000000,"amountWithoutTax":943.400000,"invoiceItemId":884245346279567360,"preInvoiceItemId":884245135352315904,"salesbillItemId":884245129862258689,"salesbillNo":"ICC2209050357-3","taxAmount":56.600000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1000.00,"amountWithTax":1000.00,"salesbillId":884245129862258688,"salesbillNo":"ICC2209050357-3"}}]}
2022-09-06 09:14:43,092 [93] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1d6T0Z0clRwcmdEVHNOQysvZm41MVI=
2022-09-06 09:14:55,884 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-06 09:14:55,884 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1000.000000,"amountWithoutTax":943.400000,"cargoCode":"1566957341803810817","cargoName":"*餐饮服务*餐费","createTime":1662426932016,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":884245400717492224,"invoiceCode":"031002100711","invoiceId":884245400692326400,"invoiceNo":"01360887","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":884244848696754176,"preInvoiceItemId":884244848696754177,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":56.600000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1662426932027,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1000.000000,"amountWithoutTax":943.400000,"batchNo":884244845064409088,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"08416722067977955779","checkerName":"高昵","cipherText":"031-57780<-2<5+5<266995118*+841347>067<8/4+8+91-<314/*0*/9256/20/6*2/+41<0>29+85/370>7/5+>695/01+7>41974-744-6>8","createTime":1662426932006,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1662426932019,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"刘美蓉","ext7":"13716713797","ext8":"上海市青浦区赵巷镇业辉路2号宋庆龄学校餐厅","ext9":"","handleRemark":"","handleStatus":"","id":884245400692326400,"identifyStatus":"","invoiceCode":"031002100711","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"01360887","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":884244845064409088,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220906","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1d6T0Z0clRwcmdEY0tsd2VTVXhneUs=","preInvoiceId":884244848696754176,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"致同会计师事务所（特殊普通合伙）上海分所","purchaserNo":"","purchaserTaxNo":"91310115599745323D","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"scl.sh@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1662426932019,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"884244844338651136","salesbillNo":"ICC2209050359-2","sellerAddrTel":"","sellerAddress":"上海市浦东新区浦东大道2536号401室","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":56.600000,"taxRate":"0.06","updateTime":1662426932019,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1000.000000,"amountWithoutTax":943.400000,"invoiceItemId":884245400717492224,"preInvoiceItemId":884244848696754177,"salesbillItemId":884244844338651137,"salesbillNo":"ICC2209050359-2","taxAmount":56.600000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1000.00,"amountWithTax":1000.00,"salesbillId":884244844338651136,"salesbillNo":"ICC2209050359-2"}}]}
2022-09-06 09:14:56,535 [16] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1d6T0Z0clRwcmdEY0tsd2VTVXhneUs=
2022-09-06 09:15:08,791 [6] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-06 09:15:08,791 [6] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":3000.000000,"amountWithoutTax":2830.190000,"cargoCode":"1566957935167803447","cargoName":"*餐饮服务*餐费","createTime":1662426945313,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":884245456489201664,"invoiceCode":"031002100711","invoiceId":884245456459841536,"invoiceNo":"01360888","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":884245151680618496,"preInvoiceItemId":884245151680618497,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":169.810000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1662426945323,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":3000.000000,"amountWithoutTax":2830.190000,"batchNo":884245149420273664,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"16906374417968962820","checkerName":"高昵","cipherText":"039<-214-996//4++/7>9>>06>/>5<<0038-9/*5330-<5>692***228927612/-2><>25<<<7-+/2852<739+>8813-7101+7>4196><935*385","createTime":1662426945299,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1662426945315,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"刘美蓉","ext7":"13716713797","ext8":"上海市青浦区赵巷镇业辉路2号宋庆龄学校餐厅","ext9":"","handleRemark":"","handleStatus":"","id":884245456459841536,"identifyStatus":"","invoiceCode":"031002100711","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"01360888","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":884245149420273664,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220906","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1d6T0Z0clRwcmdEUjJvTTQ2Yk1JdTg=","preInvoiceId":884245151680618496,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"浙江保铭嘉金属有限公司","purchaserNo":"","purchaserTaxNo":"91330604554018691Q","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"scl.sh@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1662426945315,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"884245148681687040","salesbillNo":"ICC2209050357-9","sellerAddrTel":"","sellerAddress":"上海市浦东新区浦东大道2536号401室","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":169.810000,"taxRate":"0.06","updateTime":1662426945315,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":3000.000000,"amountWithoutTax":2830.190000,"invoiceItemId":884245456489201664,"preInvoiceItemId":884245151680618497,"salesbillItemId":884245148681687041,"salesbillNo":"ICC2209050357-9","taxAmount":169.810000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":3000.00,"amountWithTax":3000.00,"salesbillId":884245148681687040,"salesbillNo":"ICC2209050357-9"}}]}
2022-09-06 09:15:09,463 [6] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1d6T0Z0clRwcmdEUjJvTTQ2Yk1JdTg=
2022-09-06 09:15:37,204 [6] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-06 09:15:37,204 [6] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2000.000000,"amountWithoutTax":1886.790000,"cargoCode":"1566957935167803442","cargoName":"*餐饮服务*餐费","createTime":1662426973950,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":884245576601485312,"invoiceCode":"031002100711","invoiceId":884245576362409984,"invoiceNo":"01360889","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":884245136765796352,"preInvoiceItemId":884245136765796353,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":113.210000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1662426973963,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2000.000000,"amountWithoutTax":1886.790000,"batchNo":884245133397811200,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"07963829613724542228","checkerName":"高昵","cipherText":"03-97*35>**35<3<8**32699+>413<<3+/+5*-943/5*8/86246--2<640<28*291*/1<31<7-426<>+1/>995/><-5-0>01+7>41953<12716/0","createTime":1662426973886,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1662426973953,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"刘美蓉","ext7":"13716713797","ext8":"上海市青浦区赵巷镇业辉路2号宋庆龄学校餐厅","ext9":"","handleRemark":"","handleStatus":"","id":884245576362409984,"identifyStatus":"","invoiceCode":"031002100711","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"01360889","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":884245133397811200,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220906","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1d6T0Z0clRwcmdEUTNFcUZJemdtWXY=","preInvoiceId":884245136765796352,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"东科（上海）商业保理有限公司","purchaserNo":"","purchaserTaxNo":"91310115MA1K3NR673","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"scl.sh@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1662426973953,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"884245132903104512","salesbillNo":"ICC2209050357-4","sellerAddrTel":"","sellerAddress":"上海市浦东新区浦东大道2536号401室","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":113.210000,"taxRate":"0.06","updateTime":1662426973953,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2000.000000,"amountWithoutTax":1886.790000,"invoiceItemId":884245576601485312,"preInvoiceItemId":884245136765796353,"salesbillItemId":884245132903104513,"salesbillNo":"ICC2209050357-4","taxAmount":113.210000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2000.00,"amountWithTax":2000.00,"salesbillId":884245132903104512,"salesbillNo":"ICC2209050357-4"}}]}
2022-09-06 09:15:37,911 [6] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1d6T0Z0clRwcmdEUTNFcUZJemdtWXY=
2022-09-06 09:15:49,089 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-06 09:15:49,089 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2000.000000,"amountWithoutTax":1886.790000,"cargoCode":"1566957935167803443","cargoName":"*餐饮服务*餐费","createTime":1662426986029,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":884245627264360448,"invoiceCode":"031002100711","invoiceId":884245627016896512,"invoiceNo":"01360890","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":884245141631168512,"preInvoiceItemId":884245141631168513,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":113.210000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1662426986040,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2000.000000,"amountWithoutTax":1886.790000,"batchNo":884245137285697536,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"17815619369048922123","checkerName":"高昵","cipherText":"03-+1+39<>5397/097/1-99396---/350>3+7+015>43771517931/74>8<53*>-0>-288*349199+</5+*30468+<234601+7>419/6<3</4908","createTime":1662426985966,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1662426986031,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"刘美蓉","ext7":"13716713797","ext8":"上海市青浦区赵巷镇业辉路2号宋庆龄学校餐厅","ext9":"","handleRemark":"","handleStatus":"","id":884245627016896512,"identifyStatus":"","invoiceCode":"031002100711","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"01360890","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":884245137285697536,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220906","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1d6T0Z0clRwcmdEZVBFU0RFRXJHREk=","preInvoiceId":884245141631168512,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"上海康权实业有限公司","purchaserNo":"","purchaserTaxNo":"9131011560731644XP","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"scl.sh@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1662426986031,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"884245136606220288","salesbillNo":"ICC2209050357-5","sellerAddrTel":"","sellerAddress":"上海市浦东新区浦东大道2536号401室","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":113.210000,"taxRate":"0.06","updateTime":1662426986031,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2000.000000,"amountWithoutTax":1886.790000,"invoiceItemId":884245627264360448,"preInvoiceItemId":884245141631168513,"salesbillItemId":884245136610414592,"salesbillNo":"ICC2209050357-5","taxAmount":113.210000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2000.00,"amountWithTax":2000.00,"salesbillId":884245136606220288,"salesbillNo":"ICC2209050357-5"}}]}
2022-09-06 09:15:49,777 [65] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1d6T0Z0clRwcmdEZVBFU0RFRXJHREk=
2022-09-06 09:16:03,242 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-06 09:16:03,242 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":3000.000000,"amountWithoutTax":2830.190000,"cargoCode":"1566957935167803445","cargoName":"*餐饮服务*餐费","createTime":1662426999957,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":884245685682749440,"invoiceCode":"031002100711","invoiceId":884245685653389312,"invoiceNo":"01360891","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":884245146257506304,"preInvoiceItemId":884245146257506305,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":169.810000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1662426999966,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":3000.000000,"amountWithoutTax":2830.190000,"batchNo":884245142264811520,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"05474369294317036396","checkerName":"高昵","cipherText":"0317>><-19771000++62574<8900<7+*/7168<7//>5-7/322/906>95>4*/8867/10>*70641>>3766624*8>947-23/>01+7>419055674+6-2","createTime":1662426999945,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1662426999959,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"刘美蓉","ext7":"13716713797","ext8":"上海市青浦区赵巷镇业辉路2号宋庆龄学校餐厅","ext9":"","handleRemark":"","handleStatus":"","id":884245685653389312,"identifyStatus":"","invoiceCode":"031002100711","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"01360891","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":884245142264811520,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220906","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1d6T0Z0clRwcmdEY01WVTdvUS9CUlQ=","preInvoiceId":884245146257506304,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"浙江保铭嘉金属有限公司","purchaserNo":"","purchaserTaxNo":"91330604554018691Q","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"scl.sh@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1662426999959,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"884245141752250368","salesbillNo":"ICC2209050357-7","sellerAddrTel":"","sellerAddress":"上海市浦东新区浦东大道2536号401室","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":169.810000,"taxRate":"0.06","updateTime":1662426999959,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":3000.000000,"amountWithoutTax":2830.190000,"invoiceItemId":884245685682749440,"preInvoiceItemId":884245146257506305,"salesbillItemId":884245141752250369,"salesbillNo":"ICC2209050357-7","taxAmount":169.810000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":3000.00,"amountWithTax":3000.00,"salesbillId":884245141752250368,"salesbillNo":"ICC2209050357-7"}}]}
2022-09-06 09:16:04,742 [34] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1d6T0Z0clRwcmdEY01WVTdvUS9CUlQ=
2022-09-06 09:16:31,916 [6] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-06 09:16:31,916 [6] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":500.000000,"amountWithoutTax":471.700000,"cargoCode":"1566957935167803449","cargoName":"*餐饮服务*餐费","createTime":1662427028651,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":884245806034087936,"invoiceCode":"031002100711","invoiceId":884245805807595520,"invoiceNo":"01360892","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":884245159188525056,"preInvoiceItemId":884245159188525057,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":28.300000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1662427028661,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":500.000000,"amountWithoutTax":471.700000,"batchNo":884245155795161088,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"09445131883063606894","checkerName":"高昵","cipherText":"03781651-62/+6<<84//*-512<5<5207**542368*3/09<63312-7314/06894>940<9>>7519049/<0<0353/387+3>2001+7>4198>4+<-6378","createTime":1662427028593,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1662427028653,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"刘美蓉","ext7":"13716713797","ext8":"上海市青浦区赵巷镇业辉路2号宋庆龄学校餐厅","ext9":"","handleRemark":"","handleStatus":"","id":884245805807595520,"identifyStatus":"","invoiceCode":"031002100711","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"01360892","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":884245155795161088,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220906","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1d6T0Z0clRwcmdEZlAzMVpSNmk0T1o=","preInvoiceId":884245159188525056,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"上海耀柯企业管理咨询有限公司","purchaserNo":"","purchaserTaxNo":"91310110795661442P","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"scl.sh@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1662427028653,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"884245155119943680","salesbillNo":"ICC2209050357-11","sellerAddrTel":"","sellerAddress":"上海市浦东新区浦东大道2536号401室","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":28.300000,"taxRate":"0.06","updateTime":1662427028653,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":500.000000,"amountWithoutTax":471.700000,"invoiceItemId":884245806034087936,"preInvoiceItemId":884245159188525057,"salesbillItemId":884245155119943681,"salesbillNo":"ICC2209050357-11","taxAmount":28.300000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":500.00,"amountWithTax":500.00,"salesbillId":884245155119943680,"salesbillNo":"ICC2209050357-11"}}]}
2022-09-06 09:16:33,220 [6] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1d6T0Z0clRwcmdEZlAzMVpSNmk0T1o=
2022-09-06 09:16:44,246 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-06 09:16:44,246 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2000.000000,"amountWithoutTax":1886.790000,"cargoCode":"1566957935167803450","cargoName":"*餐饮服务*餐费","createTime":1662427041113,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":884245858303524864,"invoiceCode":"031002100711","invoiceId":884245858274164736,"invoiceNo":"01360893","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":884245154776014848,"preInvoiceItemId":884245154780209152,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":113.210000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1662427041123,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2000.000000,"amountWithoutTax":1886.790000,"batchNo":884245153371308032,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"15802160696048679935","checkerName":"高昵","cipherText":"03<88<+53039/106*+**3/65683<3>8/<6-/+>592-29155226<-786>6<405+7350891>1-7-*08907*649269691/2/+01+7>41954*23->>>4","createTime":1662427041102,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1662427041115,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"刘美蓉","ext7":"13716713797","ext8":"上海市青浦区赵巷镇业辉路2号宋庆龄学校餐厅","ext9":"","handleRemark":"","handleStatus":"","id":884245858274164736,"identifyStatus":"","invoiceCode":"031002100711","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"01360893","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":884245153371308032,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220906","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1d6T0Z0clRwcmdEWGxQQ25Oc04zdUE=","preInvoiceId":884245154776014848,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"上海力德企业管理咨询有限公司","purchaserNo":"","purchaserTaxNo":"91310105695814579P","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"scl.sh@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1662427041115,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"884245152905764864","salesbillNo":"ICC2209050357-12","sellerAddrTel":"","sellerAddress":"上海市浦东新区浦东大道2536号401室","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":113.210000,"taxRate":"0.06","updateTime":1662427041115,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2000.000000,"amountWithoutTax":1886.790000,"invoiceItemId":884245858303524864,"preInvoiceItemId":884245154780209152,"salesbillItemId":884245152905764865,"salesbillNo":"ICC2209050357-12","taxAmount":113.210000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2000.00,"amountWithTax":2000.00,"salesbillId":884245152905764864,"salesbillNo":"ICC2209050357-12"}}]}
2022-09-06 09:16:44,996 [16] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1d6T0Z0clRwcmdEWGxQQ25Oc04zdUE=
2022-09-06 09:16:57,966 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-06 09:16:57,966 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":4800.000000,"amountWithoutTax":4528.300000,"cargoCode":"1566957935167803439","cargoName":"*餐饮服务*餐费","createTime":1662427054870,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":884245916004515840,"invoiceCode":"031002100711","invoiceId":884245915773829120,"invoiceNo":"01360894","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":884245125080444928,"preInvoiceItemId":884245125080444929,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":271.700000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1662427054880,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":4800.000000,"amountWithoutTax":4528.300000,"batchNo":884245122648031232,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"14819284083754598503","checkerName":"高昵","cipherText":"038*9*-6/+3647>>9760+3215<+>++4546>49*555>0-70-4507*85<886+6659808**6<2962<4+*<>/*6263+8/6598>01+7>41924+40/*//+","createTime":1662427054811,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1662427054872,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"刘美蓉","ext7":"13716713797","ext8":"上海市青浦区赵巷镇业辉路2号宋庆龄学校餐厅","ext9":"","handleRemark":"","handleStatus":"","id":884245915773829120,"identifyStatus":"","invoiceCode":"031002100711","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"01360894","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":884245122648031232,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220906","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1d6T0Z0clRwcmdEU0VxRVZkYm54YkU=","preInvoiceId":884245125080444928,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"上海宝安钢铁炉料有限公司","purchaserNo":"","purchaserTaxNo":"91310117795617193Q","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"scl.sh@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1662427054872,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"884245122211823616","salesbillNo":"ICC2209050357-1","sellerAddrTel":"","sellerAddress":"上海市浦东新区浦东大道2536号401室","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":271.700000,"taxRate":"0.06","updateTime":1662427054872,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":4800.000000,"amountWithoutTax":4528.300000,"invoiceItemId":884245916004515840,"preInvoiceItemId":884245125080444929,"salesbillItemId":884245122211823617,"salesbillNo":"ICC2209050357-1","taxAmount":271.700000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":4800.00,"amountWithTax":4800.00,"salesbillId":884245122211823616,"salesbillNo":"ICC2209050357-1"}}]}
2022-09-06 09:16:58,672 [34] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1d6T0Z0clRwcmdEU0VxRVZkYm54YkU=
2022-09-06 09:17:27,157 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-06 09:17:27,157 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":900.000000,"amountWithoutTax":849.060000,"cargoCode":"1566957341803810821","cargoName":"*餐饮服务*餐费","createTime":1662427084111,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":884246038650204160,"invoiceCode":"031002100711","invoiceId":884246038364991488,"invoiceNo":"01360895","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":884244861883572224,"preInvoiceItemId":884244861883572225,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":50.940000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1662427084121,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":900.000000,"amountWithoutTax":849.060000,"batchNo":884244857064726528,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"14709094763651800954","checkerName":"高昵","cipherText":"036/22+15</50861*408--35455++0+4/00583*0447><>15770++//>07/1+04/18>062<-40/*2*8644*//+-7>++-1*01+7>41991*5006/*0","createTime":1662427084039,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1662427084113,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"刘美蓉","ext7":"13716713797","ext8":"上海市青浦区赵巷镇业辉路2号宋庆龄学校餐厅","ext9":"","handleRemark":"","handleStatus":"","id":884246038364991488,"identifyStatus":"","invoiceCode":"031002100711","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"01360895","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":884244857064726528,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220906","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1d6T0Z0clRwcmdEY2hzdWIxV3dnV28=","preInvoiceId":884244861883572224,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"宁波恩博卫浴有限公司","purchaserNo":"","purchaserTaxNo":"91330200730159136R","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"scl.sh@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1662427084113,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"884244856544153600","salesbillNo":"ICC2209050359-6","sellerAddrTel":"","sellerAddress":"上海市浦东新区浦东大道2536号401室","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":50.940000,"taxRate":"0.06","updateTime":1662427084113,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":900.000000,"amountWithoutTax":849.060000,"invoiceItemId":884246038650204160,"preInvoiceItemId":884244861883572225,"salesbillItemId":884244856544153601,"salesbillNo":"ICC2209050359-6","taxAmount":50.940000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":900.00,"amountWithTax":900.00,"salesbillId":884244856544153600,"salesbillNo":"ICC2209050359-6"}}]}
2022-09-06 09:17:27,971 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1d6T0Z0clRwcmdEY2hzdWIxV3dnV28=
2022-09-06 09:17:39,607 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-06 09:17:39,607 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":6500.000000,"amountWithoutTax":6132.080000,"cargoCode":"1566957935167803440","cargoName":"*餐饮服务*餐费","createTime":1662427096240,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":884246089522819072,"invoiceCode":"031002100711","invoiceId":884246089275355136,"invoiceNo":"01360896","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":884245129387966464,"preInvoiceItemId":884245129387966465,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":367.920000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1662427096250,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":6500.000000,"amountWithoutTax":6132.080000,"batchNo":884245126187188224,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"14435109274801310725","checkerName":"高昵","cipherText":"03<243<41-+024/+83+-2<*352<+04<54/356>9-597+/77<5<--39>2962/+>-/1/-52477*+05-+0<<8>*967669>8-501+7>41905/+6>-///","createTime":1662427096177,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1662427096242,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"刘美蓉","ext7":"13716713797","ext8":"上海市青浦区赵巷镇业辉路2号宋庆龄学校餐厅","ext9":"","handleRemark":"","handleStatus":"","id":884246089275355136,"identifyStatus":"","invoiceCode":"031002100711","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"01360896","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":884245126187188224,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220906","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1d6T0Z0clRwcmdEZVoxWVJGNVkxTjU=","preInvoiceId":884245129387966464,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"上海白相里实业有限公司","purchaserNo":"","purchaserTaxNo":"91310113MA1GL7PEOW","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"scl.sh@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1662427096242,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"884245125658705920","salesbillNo":"ICC2209050357-2","sellerAddrTel":"","sellerAddress":"上海市浦东新区浦东大道2536号401室","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":367.920000,"taxRate":"0.06","updateTime":1662427096242,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":6500.000000,"amountWithoutTax":6132.080000,"invoiceItemId":884246089522819072,"preInvoiceItemId":884245129387966465,"salesbillItemId":884245125658705921,"salesbillNo":"ICC2209050357-2","taxAmount":367.920000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":6500.00,"amountWithTax":6500.00,"salesbillId":884245125658705920,"salesbillNo":"ICC2209050357-2"}}]}
2022-09-06 09:17:40,326 [34] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1d6T0Z0clRwcmdEZVoxWVJGNVkxTjU=
2022-09-06 09:17:53,133 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-06 09:17:53,133 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2500.000000,"amountWithoutTax":2358.490000,"cargoCode":"1566957935167803448","cargoName":"*餐饮服务*餐费","createTime":1662427110023,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":884246147333013504,"invoiceCode":"031002100711","invoiceId":884246147068772352,"invoiceNo":"01360897","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":884245153937154048,"preInvoiceItemId":884245153937154049,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":141.510000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1662427110033,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2500.000000,"amountWithoutTax":2358.490000,"batchNo":884245151558836224,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"02215610137386929278","checkerName":"高昵","cipherText":"03/++>/7+761*9+2*4-/3>8<>49<52-*3+/4+<726/7*43477>2294+5*50-2>55-<56>3>554457>395681-4/5+<4-9701+7>419+920+05<62","createTime":1662427109956,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1662427110025,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"刘美蓉","ext7":"13716713797","ext8":"上海市青浦区赵巷镇业辉路2号宋庆龄学校餐厅","ext9":"","handleRemark":"","handleStatus":"","id":884246147068772352,"identifyStatus":"","invoiceCode":"031002100711","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"01360897","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":884245151558836224,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220906","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1d6T0Z0clRwcmdEZDk1T3ZHYzEvMUY=","preInvoiceId":884245153937154048,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"宾德环境试验设备（上海）有限公司","purchaserNo":"","purchaserTaxNo":"91310115329544724M","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"scl.sh@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1662427110025,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"884245151084879872","salesbillNo":"ICC2209050357-10","sellerAddrTel":"","sellerAddress":"上海市浦东新区浦东大道2536号401室","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":141.510000,"taxRate":"0.06","updateTime":1662427110025,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2500.000000,"amountWithoutTax":2358.490000,"invoiceItemId":884246147333013504,"preInvoiceItemId":884245153937154049,"salesbillItemId":884245151084879873,"salesbillNo":"ICC2209050357-10","taxAmount":141.510000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2500.00,"amountWithTax":2500.00,"salesbillId":884245151084879872,"salesbillNo":"ICC2209050357-10"}}]}
2022-09-06 09:17:53,851 [31] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1d6T0Z0clRwcmdEZDk1T3ZHYzEvMUY=
2022-09-06 09:18:23,269 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-06 09:18:23,269 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1500.000000,"amountWithoutTax":1415.090000,"cargoCode":"1566957341803810820","cargoName":"*餐饮服务*餐费","createTime":1662427140149,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":884246273690595328,"invoiceCode":"031002100711","invoiceId":884246273661235200,"invoiceNo":"01360898","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":884244857219608576,"preInvoiceItemId":884244857219608577,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":84.910000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1662427140159,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1500.000000,"amountWithoutTax":1415.090000,"batchNo":884244854329561088,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"15236564625299228913","checkerName":"高昵","cipherText":"03855*9+2>3<+4-/09//14-621/+>+<73++543<034>-89>--<91437+9->2<-688999/443708+<4>>65-*094799/05601+7>419-/+-950>-7","createTime":1662427140137,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1662427140151,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"刘美蓉","ext7":"13716713797","ext8":"上海市青浦区赵巷镇业辉路2号宋庆龄学校餐厅","ext9":"","handleRemark":"","handleStatus":"","id":884246273661235200,"identifyStatus":"","invoiceCode":"031002100711","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"01360898","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":884244854329561088,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220906","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1d6T0Z0clRwcmdEU3BRRDB5Yk9ldXE=","preInvoiceId":884244857219608576,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"上海国瓴律师事务所","purchaserNo":"","purchaserTaxNo":"31310000MD0173451Q","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"scl.sh@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1662427140151,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"884244853340184576","salesbillNo":"ICC2209050359-5","sellerAddrTel":"","sellerAddress":"上海市浦东新区浦东大道2536号401室","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":84.910000,"taxRate":"0.06","updateTime":1662427140151,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1500.000000,"amountWithoutTax":1415.090000,"invoiceItemId":884246273690595328,"preInvoiceItemId":884244857219608577,"salesbillItemId":884244853340184577,"salesbillNo":"ICC2209050359-5","taxAmount":84.910000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1500.00,"amountWithTax":1500.00,"salesbillId":884244853340184576,"salesbillNo":"ICC2209050359-5"}}]}
2022-09-06 09:18:23,988 [31] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1d6T0Z0clRwcmdEU3BRRDB5Yk9ldXE=
2022-09-06 09:18:35,526 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-06 09:18:35,526 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2000.000000,"amountWithoutTax":1886.790000,"cargoCode":"1566957341803810822","cargoName":"*餐饮服务*餐费","createTime":1662427152577,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":884246325817376768,"invoiceCode":"031002100711","invoiceId":884246325788016640,"invoiceNo":"01360899","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":884244864643526656,"preInvoiceItemId":884244864643526657,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":113.210000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1662427152587,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2000.000000,"amountWithoutTax":1886.790000,"batchNo":884244860545974272,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"08036246610059237524","checkerName":"高昵","cipherText":"03918<7/69>4243-656/-*6<6<>7-/*9090440*><>3<>67<9*+/3/00<+6<0/353>17*33<<05311616>/6-8>>1022+*01+7>4191-6*4+*33+","createTime":1662427152566,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1662427152579,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"刘美蓉","ext7":"13716713797","ext8":"上海市青浦区赵巷镇业辉路2号宋庆龄学校餐厅","ext9":"","handleRemark":"","handleStatus":"","id":884246325788016640,"identifyStatus":"","invoiceCode":"031002100711","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"01360899","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":884244860545974272,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220906","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1d6T0Z0clRwcmdEVVh5UGJ6R3MzSFQ=","preInvoiceId":884244864643526656,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"源渡股权投资管理（上海）有限公司","purchaserNo":"","purchaserTaxNo":"9131000005121667XP","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"scl.sh@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1662427152579,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"884244860088795136","salesbillNo":"ICC2209050359-7","sellerAddrTel":"","sellerAddress":"上海市浦东新区浦东大道2536号401室","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":113.210000,"taxRate":"0.06","updateTime":1662427152579,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2000.000000,"amountWithoutTax":1886.790000,"invoiceItemId":884246325817376768,"preInvoiceItemId":884244864643526657,"salesbillItemId":884244860088795137,"salesbillNo":"ICC2209050359-7","taxAmount":113.210000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2000.00,"amountWithTax":2000.00,"salesbillId":884244860088795136,"salesbillNo":"ICC2209050359-7"}}]}
2022-09-06 09:18:36,215 [34] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1d6T0Z0clRwcmdEVVh5UGJ6R3MzSFQ=
2022-09-06 09:18:49,252 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-06 09:18:49,252 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2000.000000,"amountWithoutTax":1886.790000,"cargoCode":"1566957935167803446","cargoName":"*餐饮服务*餐费","createTime":1662427166194,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":884246382931161088,"invoiceCode":"031002100711","invoiceId":884246382901800960,"invoiceNo":"01360900","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":884245142889480192,"preInvoiceItemId":884245142889480193,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":113.210000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1662427166204,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2000.000000,"amountWithoutTax":1886.790000,"batchNo":884245141241405440,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"10091254626656727572","checkerName":"高昵","cipherText":"033+>8+*02-1<52+109<7/276*-6<779+2/9986424/83/>+>77+>469/1++175-**2>*2>093/4*/6>9847<-92-67+/>01+7>41923715/-0-9","createTime":1662427166183,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1662427166196,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"刘美蓉","ext7":"13716713797","ext8":"上海市青浦区赵巷镇业辉路2号宋庆龄学校餐厅","ext9":"","handleRemark":"","handleStatus":"","id":884246382901800960,"identifyStatus":"","invoiceCode":"031002100711","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"01360900","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":884245141241405440,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220906","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1d6T0Z0clRwcmdEYjdpMGZXZWZOaFU=","preInvoiceId":884245142889480192,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"上海康权实业有限公司","purchaserNo":"","purchaserTaxNo":"9131011560731644XP","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"scl.sh@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1662427166196,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"884245140477485056","salesbillNo":"ICC2209050357-8","sellerAddrTel":"","sellerAddress":"上海市浦东新区浦东大道2536号401室","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":113.210000,"taxRate":"0.06","updateTime":1662427166196,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2000.000000,"amountWithoutTax":1886.790000,"invoiceItemId":884246382931161088,"preInvoiceItemId":884245142889480193,"salesbillItemId":884245140477485057,"salesbillNo":"ICC2209050357-8","taxAmount":113.210000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2000.00,"amountWithTax":2000.00,"salesbillId":884245140477485056,"salesbillNo":"ICC2209050357-8"}}]}
2022-09-06 09:18:49,924 [34] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1d6T0Z0clRwcmdEYjdpMGZXZWZOaFU=
2022-09-06 09:20:09,330 [61] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-09-06 09:20:09,330 [61] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN11105564", "FiscalYear":2022, "Amounts":[{"BudgetAccount":"C70000001","Amount":14500,"EPOS":"Kitchen Equipments, Decoration (unit price >2000) 厨房设备，装修(单价大于2000元)","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-14500,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"d45a803a-0d43-4eae-91c7-b296044add77","__ctxidx":0}]}
2022-09-06 09:47:14,117 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"8.53989909","amountWithoutTax":"486.73","itemSpec":"95号","quantity":"56.99481865","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"63.27","amountWithTax":"550.00"},{"unitPrice":"7.81413526","amountWithoutTax":"1266.12","itemSpec":"95号","quantity":"162.02944507","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"164.60","amountWithTax":"1430.72"},{"unitPrice":"7.97353629","amountWithoutTax":"357.11","itemSpec":"95号","quantity":"44.78690344","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"46.42","amountWithTax":"403.53"}],"invoiceMain":{"scanTime":"1662428835899","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1566966213450399744","machineCode":"661103415426","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200511","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/06/166242883233793985.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"2109.96","scanUserId":"6082067188181467209","createUserCode":"979949","billCode":"","balanceAmount":"2384.25","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1566966227169972224","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"4<8522/>4499/<375932+249>62/3+81615<>88/*<><>26<951-0563375+2-3323+294/<3>4936<078>6+8188/66*>>408/<>+-00743","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"66384890","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserBankName":"","checkCode":"85536651913269930228","taxRate":"13","vehicleNo":"","ticketStatus":"5","dqName":"北京","paperDrewDate":"20220905","checkerName":"刘利","taxAmount":"274.29","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"3","invoicerName":"宋增芹","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/06/166242883233793985.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"2384.25","scanUserName":"北京法国学校","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-06 09:47:15,180 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1566966227169972224
2022-09-06 09:47:15,492 [69] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1566966227169972224
2022-09-06 09:47:16,347 [69] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1566966227169972224
2022-09-06 10:05:41,232 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"22.280000","amountWithoutTax":"22.28","itemSpec":"","quantity":"1.0","zeroTax":"1","quantityUnit":"次","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"22.28"},{"unitPrice":"","amountWithoutTax":"-2.68","itemSpec":"","quantity":"","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-2.68"}],"invoiceMain":{"scanTime":"1662429963277","sellerAddress":"深圳市前海深港合作区前湾一路1号A栋201室0755-82714640","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","imageId":"1566970941991292928","machineCode":"499098844281","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200111","sellerTaxNo":"91440300MA5ELC6B40","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/06/166242995984244103.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440101739715231F","cpyStatus":"0","billTypeCode":"","usedAmount":"0.0","sellerName":"深圳市吉利优行科技有限公司","purchaserAddress":"","orgId":"5841978521832046676","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"19.60","scanUserId":"6082067188181467141","createUserCode":"10003746","billCode":"","balanceAmount":"19.60","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1566970955828297728","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司深圳泰然支行 755934917810802","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0332-5<8108-30+76/392166+35<904<<0-/0+>+0<*7--4+**96894+7>+8318+3->1<*3*+->-+-5+<20308477<<9+/0183671907-809+<-/","sellerAddrTel":"深圳市前海深港合作区前湾一路1号A栋201室 0755-82714640","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"30109557","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"康帕斯（中国）企业管理服务有限公司广州分公司","serialNumber":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司广州分公司","purchaserBankName":"","checkCode":"13075314659616886040","taxRate":"0.00","vehicleNo":"","ticketStatus":"5","dqName":"深圳","paperDrewDate":"20220905","checkerName":"孔炜","taxAmount":"0.00","sellerBankName":"招商银行股份有限公司深圳泰然支行755934917810802","checkSignStatus":"3","invoicerName":"罗汨","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"91440101739715231F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/06/166242995984244103.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":"19.60","scanUserName":"JojoMeng蒙玉燕","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-06 10:05:42,014 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1566970955828297728
2022-09-06 10:05:42,342 [81] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1566970955828297728
2022-09-06 10:05:43,187 [81] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1566970955828297728
2022-09-06 10:05:43,296 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"11.32","amountWithoutTax":"11.32","itemSpec":"无","quantity":"1.0","zeroTax":"1","quantityUnit":"次","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"11.32"}],"invoiceMain":{"scanTime":"1662429964774","sellerAddress":"上海市杨浦区杭州路741号6幢121室021-53559777","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","imageId":"1566970944193298432","machineCode":"499099821444","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100511","sellerTaxNo":"91310105MA1FW5NA99","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/06/166242996040761869.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440101739715231F","cpyStatus":"0","billTypeCode":"","usedAmount":"0.0","sellerName":"上海路团科技有限公司","purchaserAddress":"","orgId":"5841978521832046676","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"11.32","scanUserId":"6082067188181467141","createUserCode":"10003746","billCode":"","balanceAmount":"11.32","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1566970961884872704","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行上海东方支行110926288110808","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03*6*7>340207-42<9-4*+2058/-5*+><<*7358/7/2>111-<*/97+3/907/8546911151*>5-41597<-/++825+3672+<018-</194-+092<56-","sellerAddrTel":"上海市杨浦区杭州路741号6幢121室021-53559777","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"66344175","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"康帕斯（中国）企业管理服务有限公司广州分公司","serialNumber":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司广州分公司","purchaserBankName":"","checkCode":"14100725459773603981","taxRate":"0.00","vehicleNo":"","ticketStatus":"5","dqName":"上海","paperDrewDate":"20220905","checkerName":"崔东琴","taxAmount":"0.00","sellerBankName":"招商银行上海东方支行110926288110808","checkSignStatus":"3","invoicerName":"罗静宜","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"91440101739715231F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/06/166242996040761869.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"11.32","scanUserName":"JojoMeng蒙玉燕","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-06 10:05:44,157 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1566970961884872704
2022-09-06 10:05:44,360 [81] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1566970961884872704
2022-09-06 10:05:45,174 [81] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1566970961884872704
2022-09-06 10:06:27,787 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"billTypeCode":"","fileName":"1662359560221","scanTime":"1662359564651","ext10":"","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166235955953419829.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":"166235955953353503","imageId":"1566675661454573568","serialNumber":"","createUserCode":"10003954","scanUserId":"6606979734072475649","billCode":"","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166235955953419829.jpeg?response-content-type=image/jpg","ticketStatus":"5","tenantId":"5793930537337610240","invoiceId":"1566675682480619520","scanUserName":"蒋艳","isChange":"0"},"ticketAttachment":[]}
2022-09-06 10:06:27,881 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"5.940000","amountWithoutTax":"5.94","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"项","type":"","taxRate":"6","personRemark":"","licensePlateNum":"","cargoName":"*信息技术服务*信息系统增值服务","currentDateEnd":"","currentDateStart":"","taxAmount":"0.36","amountWithTax":"6.30"}],"invoiceMain":{"scanTime":"1662380886356","sellerAddress":"浙江省杭州市余杭区南苑街道新城路108号303室0571-26898748","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1566765098674950144","machineCode":"499098425589","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200211","sellerTaxNo":"91330106MA28XC0273","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166238088298297129.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"","usedAmount":"0.0","sellerName":"杭州小木吉软件科技有限公司","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"5.94","scanUserId":"6606979734072475649","createUserCode":"10003954","billCode":"","balanceAmount":"6.30","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1566765112130277376","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行杭州高新支行571911102710801","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03>8801/6>512+-6/>99*6+4<256*392-6462-1/0//60-2089-67*<8/*85/225+320*25-+*9-1</709/7654<545//<0187*619682489*134","sellerAddrTel":"浙江省杭州市余杭区南苑街道新城路108号303室0571-26898748","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"98481544","ticketCode":"ticketInvoice","billEntityCode":"","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":"08558966943900648559","taxRate":"6","vehicleNo":"","ticketStatus":"5","dqName":"浙江","paperDrewDate":"20220905","checkerName":"李东哲","taxAmount":"0.36","sellerBankName":"招商银行杭州高新支行571911102710801","checkSignStatus":"3","invoicerName":"侯娇","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166238088298297129.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":"3300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"6.30","scanUserName":"蒋艳","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-06 10:06:27,990 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"2.390000","amountWithoutTax":"2.39","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"项","type":"","taxRate":"13","personRemark":"","licensePlateNum":"","cargoName":"*经营租赁*其他有形动产经营租赁服务","currentDateEnd":"","currentDateStart":"","taxAmount":"0.31","amountWithTax":"2.70"}],"invoiceMain":{"scanTime":"1662430016618","sellerAddress":"广州市番禺区南村镇万博二路79号2110房4006656666","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1566971164348125184","machineCode":"499098373854","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002200211","sellerTaxNo":"91440101MA5CN5KJ9C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/06/166243001288237930.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"","usedAmount":"0.0","sellerName":"广州骑安科技有限公司","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"2.39","scanUserId":"6606979734072475649","createUserCode":"10003954","billCode":"","balanceAmount":"2.70","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1566971179523112960","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司广州分行营业部120915255610101","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"038+-59938-7+62>-<33027+*8803/9-<254755*4+9523-3635-38+6-994-/1*+5+-+00-/<22-+2-44/79*38*07-03018>001960/9128-27","sellerAddrTel":"广州市番禺区南村镇万博二路79号2110房4006656666","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"55519515","ticketCode":"ticketInvoice","billEntityCode":"","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":"06095692512105027471","taxRate":"13","vehicleNo":"","ticketStatus":"5","dqName":"广东","paperDrewDate":"20220905","checkerName":"黄晓杰","taxAmount":"0.31","sellerBankName":"招商银行股份有限公司广州分行营业部120915255610101","checkSignStatus":"3","invoicerName":"侯娇","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/06/166243001288237930.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"2.70","scanUserName":"蒋艳","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-06 10:06:28,553 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1566675682480619520
2022-09-06 10:06:28,615 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1566765112130277376
2022-09-06 10:06:28,742 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1566971179523112960
2022-09-06 10:06:28,757 [80] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1566675682480619520
2022-09-06 10:06:28,930 [81] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1566765112130277376
2022-09-06 10:06:29,009 [90] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1566971179523112960
2022-09-06 10:06:29,493 [80] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1566675682480619520
2022-09-06 10:06:29,807 [90] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1566971179523112960
2022-09-06 10:06:31,581 [81] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1566765112130277376
2022-09-06 10:13:12,424 [60] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2200576"}】
2022-09-06 10:13:12,956 [60] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2200576","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000350","Document_Date":"20220823","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"8月份-月","Merchandise_Category":"","Site":"5284","Order_Quantity":"1","Net_Price":"1262.14","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J3","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105284","GL_Account_Number":"52561003","Expense_Type":"除虫费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20220801","Requester":"Shenzhen Tencent Main Building 深圳腾讯总办"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"9月份-月","Merchandise_Category":"","Site":"5284","Order_Quantity":"1","Net_Price":"1262.14","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J3","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105284","GL_Account_Number":"52561003","Expense_Type":"除虫费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20220801","Requester":"Shenzhen Tencent Main Building 深圳腾讯总办"}]}]}
2022-09-06 10:13:13,862 [60] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2200576","SP_PO_Item":"00010","SAP_PO":4400005466,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20220906,"Creation_Time":101351},{"SP_PO":"O2200576","SP_PO_Item":"00020","SAP_PO":4400005466,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20220906,"Creation_Time":101351}]}】
2022-09-06 10:13:14,565 [60] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-09-06 10:18:10,288 [53] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-09-06 10:18:10,288 [53] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN10105177", "FiscalYear":2022, "Amounts":[{"BudgetAccount":"52566507","Amount":2743.36,"EPOS":"Other Eqt. Costs 其他","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-2743.36,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"f5287565-1f77-4130-848c-dfd15608b088","__ctxidx":0}]}
2022-09-06 10:59:39,931 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"30.38905700","amountWithoutTax":"1610.62","itemSpec":"6970190812391","quantity":"53.00000000","zeroTax":" ","quantityUnit":"件","type":"","taxRate":"13","personRemark":"","licensePlateNum":"","cargoName":"*焙烤食品*久知味月饼礼盒福满中秋580g广式月饼蛋黄莲蓉月饼中秋节团购","currentDateEnd":"","currentDateStart":"","taxAmount":"209.38","amountWithTax":"1820.00"},{"unitPrice":"","amountWithoutTax":"-81.42","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13","personRemark":"","licensePlateNum":"","cargoName":"*焙烤食品*久知味月饼礼盒福满中秋580g广式月饼蛋黄莲蓉月饼中秋节团购","currentDateEnd":"","currentDateStart":"","taxAmount":"-10.58","amountWithTax":"-92.00"},{"unitPrice":"11.50000000","amountWithoutTax":"11.50","itemSpec":"","quantity":"1.00000000","zeroTax":" ","quantityUnit":"件","type":"","taxRate":"13","personRemark":"","licensePlateNum":"","cargoName":"*日用杂品*价外费用","currentDateEnd":"","currentDateStart":"","taxAmount":"1.50","amountWithTax":"13.00"}],"invoiceMain":{"scanTime":"1662091673781","sellerAddress":"浙江省杭州市余杭区五常街道文一西路969号3幢5层517室0571-85022088","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1565552054007496704","machineCode":"661620009872","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200111","sellerTaxNo":"91330110MA2AYXC793","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/02/166209167059911915.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91350200MA32NP219A","cpyStatus":"0","billTypeCode":"","usedAmount":"0.0","sellerName":"杭州昊超电子商务有限公司","purchaserAddress":"","orgId":"5841978521832046598","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1540.70","scanUserId":"6082067222541205670","createUserCode":"10003141","billCode":"","balanceAmount":"1741.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1565552066623963136","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司杭州高新支行 571911540010201","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"*5>5+064<<654-92<982194>118-8-71-4*67>923+9-2+2*--/1501+9/48>*+5>101784-04*-++7-870/42+97122>477*51*9>+34529","sellerAddrTel":"浙江省杭州市余杭区五常街道文一西路969号3幢5层517室 0571-85022088","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"59299927","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"康帕斯（中国）企业管理服务有限公司厦门分公司","serialNumber":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司厦门分公司","purchaserBankName":"","checkCode":"47124408643054131856","taxRate":"13","vehicleNo":"","ticketStatus":"5","dqName":"浙江","paperDrewDate":"20220902","checkerName":"刘云","taxAmount":"200.30","sellerBankName":"招商银行股份有限公司杭州高新支行571911540010201","checkSignStatus":"3","invoicerName":"李扬","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"91350200MA32NP219A","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/02/166209167059911915.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":"3300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"1741.00","scanUserName":"厦门象屿集团有限公司","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-06 10:59:40,731 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1565552066623963136
2022-09-06 10:59:41,002 [85] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1565552066623963136
2022-09-06 10:59:41,893 [85] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1565552066623963136
2022-09-06 11:08:04,996 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"187.40000000","amountWithoutTax":"187.40","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"187.40"}],"invoiceMain":{"scanTime":"1662433698833","sellerAddress":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1566986607939031040","machineCode":"661616246461","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032100311","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/06/166243369493871924.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司深圳分公司","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"187.40","scanUserId":"6082067256900943972","createUserCode":"971465","billCode":"","balanceAmount":"187.40","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1566986623734775808","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"6<-8+98+05059/0+6/*64660*451<944*5-53477*86<27<<<936>*378/820>+>69>6089/0/<//2*230*059*644*5-53477*86<2787>/","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"82891857","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"黄惠","purchaserBankName":"","checkCode":"76209547733634193601","taxRate":"0.00","vehicleNo":"","ticketStatus":"5","dqName":"深圳","paperDrewDate":"20220905","checkerName":"朱晓灵","taxAmount":"0.00","sellerBankName":"中国建设银行深圳分行铁路支行44201516900051401328","checkSignStatus":"3","invoicerName":"黄谦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号码：13902435624                                计费时段：2022年08月","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/06/166243369493871924.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":"187.40","scanUserName":"黄惠","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-06 11:08:05,803 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1566986623734775808
2022-09-06 11:08:06,116 [93] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1566986623734775808
2022-09-06 11:08:06,882 [93] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1566986623734775808
2022-09-06 11:10:30,118 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"255.90000000","amountWithoutTax":"255.90","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"255.90"}],"invoiceMain":{"scanTime":"1662433769143","sellerAddress":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1566986854664769536","machineCode":"661616246461","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032000211","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/06/166243375358655633.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"96cf73d7e233ebb7a70b8e177556ba03","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司深圳分公司","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"255.90","scanUserId":"6082067291260682287","createUserCode":"134878","billCode":"","balanceAmount":"255.90","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1566986918611128320","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"984/<80/0-15-6-0<8+<4+42392-5/11+</7136<4>>7537<3>4-51*/>374>+<<<<>818-6-768-+*<123/237211+</7136<4>>753179-","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"47380649","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"覃彩云","purchaserBankName":"","checkCode":"67637473834002642783","taxRate":"0.00","vehicleNo":"","ticketStatus":"5","dqName":"深圳","paperDrewDate":"20210904","checkerName":"朱晓灵","taxAmount":"0.00","sellerBankName":"中国建设银行深圳分行铁路支行44201516900051401328","checkSignStatus":"1","invoicerName":"ZX胡志蕾","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号码:13760104900                        计费时段:2021年08月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/06/166243375358655633.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/91ae7e13-0fd3-497f-9279-182b08d005dd_0.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":"255.90","scanUserName":"覃彩云","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-06 11:10:30,873 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1566986918611128320
2022-09-06 11:10:31,181 [77] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1566986918611128320
2022-09-06 11:10:31,947 [77] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1566986918611128320
2022-09-06 11:11:10,790 [55] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-09-06 11:11:10,790 [55] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN11105397", "FiscalYear":2022, "Amounts":[{"BudgetAccount":"52563001","Amount":3521,"EPOS":"Laundry Uniform 洗衣制服费","YTDTotalBudget":22309.89,"YTDAvailableBudget":5600,"YTDBalance":2079,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"54c25f91-076d-4029-b2a7-5d1c2d260945","__ctxidx":0}]}
2022-09-06 11:22:35,200 [93] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-09-06 11:22:35,200 [93] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Reject", "CostCenter": "CN10105395", "FiscalYear":2022 , "Amounts":[{"BudgetAccount":"52550001","Amount":615,"EPOS":"Expensed Eqt. 营运设备","YTDTotalBudget":22043.24,"YTDAvailableBudget":-549,"YTDBalance":-1164,"OverYTDBudget":"5.28","IfwithinBudget":"No","_id":"d5694e5f-aed8-4baa-925a-1146cce8f47c","__ctxidx":0}]}
2022-09-06 11:44:05,464 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-09-06 11:44:05,542 [8] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-09-06 11:44:05,542 [8] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Reject", "CostCenter": "CN11105397", "FiscalYear":2022, "Amounts":[{"BudgetAccount":"52563001","Amount":3521,"EPOS":"Laundry Uniform 洗衣制服费","YTDTotalBudget":22309.89,"YTDAvailableBudget":5600,"YTDBalance":2079,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"54c25f91-076d-4029-b2a7-5d1c2d260945","__ctxidx":0}]}
2022-09-06 11:56:03,874 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"555.10","amountWithoutTax":"555.10","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"555.10"}],"invoiceMain":{"scanTime":"1662347131846","sellerAddress":"深圳市福田区益田路信息枢纽大厦075528811756","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1566623508249710592","machineCode":"499099439202","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032100311","sellerTaxNo":"91440300748856239Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166234712516871293.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司深圳分公司","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"555.10","scanUserId":"6122626479364882643","createUserCode":"10003777","billCode":"","balanceAmount":"555.10","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1566623535521071104","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳中心区支行 44201566400052551390","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0318*+5*+6>/1<884*<*/0981037--741/-6*518*+5*+6>/1<8886744*18*+5*+6>/1<884*>35>15-9*/-*-6*3>229018/0219<3>08>3-<5","sellerAddrTel":"深圳市福田区益田路信息枢纽大厦 075528811756","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"67957469","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"孙刚会","purchaserBankName":"","checkCode":"03532466639253585094","taxRate":"0.00","vehicleNo":"","ticketStatus":"5","dqName":"深圳","paperDrewDate":"20220905","checkerName":"","taxAmount":"0.00","sellerBankName":"中国建设银行深圳中心区支行44201566400052551390","checkSignStatus":"3","invoicerName":"网厅自动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"计费周期:202205;号码:28578984;其中预付金:555.10元;付款流水号:270000696483663;","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166234712516871293.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"555.10","scanUserName":"孙刚会","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-06 11:56:04,687 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1566623535521071104
2022-09-06 11:56:05,140 [9] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1566623535521071104
2022-09-06 11:56:06,426 [9] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1566623535521071104
2022-09-06 12:11:49,611 [32] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-09-06 12:11:49,611 [32] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN11105279", "FiscalYear":2022, "Amounts":[{"BudgetAccount":"52420001","Amount":429209.6562,"EPOS":"Bought In Goods & Service 转包费","YTDTotalBudget":587655.66,"YTDAvailableBudget":-14253.380000000005,"YTDBalance":-443463.03620000003,"OverYTDBudget":"75.46","IfwithinBudget":"No","_id":"c5b35ab6-bcbc-4b29-9e33-e2bbc8998185","__ctxidx":0}]}
2022-09-06 12:16:41,501 [36] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-09-06 12:16:41,501 [36] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN11105279", "FiscalYear":2022, "Amounts":[{"BudgetAccount":"52420001","Amount":367730.536,"EPOS":"Bought In Goods & Service 转包费","YTDTotalBudget":587655.66,"YTDAvailableBudget":-443463.0362,"YTDBalance":-811193.5722,"OverYTDBudget":"138.04","IfwithinBudget":"No","_id":"4a06d61b-2b1b-40c9-9386-0d5cf2295e18","__ctxidx":0}]}
2022-09-06 12:18:59,987 [39] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-09-06 12:18:59,987 [39] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN11105279", "FiscalYear":2022, "Amounts":[{"BudgetAccount":"52420001","Amount":143510.5592,"EPOS":"Bought In Goods & Service 转包费","YTDTotalBudget":587655.66,"YTDAvailableBudget":-811193.5721999999,"YTDBalance":-954704.1314,"OverYTDBudget":"162.46","IfwithinBudget":"No","_id":"9139c39d-bc7e-4644-8f32-90f591d8249d","__ctxidx":0}]}
2022-09-06 12:20:56,890 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1662437995354","trains":"G2","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海","ext6":"","ext5":"","invoiceNo":"Z34V014263","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"","endStation":"北京南","batchNo":"166243799209952213","settlementNo":"","chargeUpStatus":"0","imageId":"1567004631786061824","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","certificateNo":"3101011982****1530","purchaserBankName":"","checkCode":"","seat":"13车02F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/06/166243799213120606.jpeg?response-content-type=image/jpg","ticketStatus":"5","name":"郁宏斌","checkerName":"","taxAmount":"52.10","startDate":"1661702400000","invoicerName":"","billTypeCode":"","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/2022/09/06/166243799213120606.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"07:00","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"975596","scanUserId":"6082067256900943882","chargeUpPeriod":"","billCode":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1567004644561915904","amountWithTax":"631.00","scanUserName":"郁宏斌","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]}
2022-09-06 12:20:56,890 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"522.00000000","amountWithoutTax":"522.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"522.00"},{"unitPrice":"","amountWithoutTax":"-70.00","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-70.00"}],"invoiceMain":{"scanTime":"1662438046266","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1567004845041254400","machineCode":"661619990641","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/06/166243804281933100.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","purchaserAddress":"13764774565","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"452.00","scanUserId":"6082067256900943882","createUserCode":"975596","billCode":"","balanceAmount":"452.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1567004858198786048","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"1<762+9*4+5*6+90>**-6/30942+/6*349--4>7-600287*3/71176+>>-45*/6<50+4516+51/**>2912982/>9*349--4>7-600287++23","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"89342388","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"郁宏斌","purchaserBankName":"","checkCode":"62892722430372169087","taxRate":"0.00","vehicleNo":"","ticketStatus":"5","dqName":"上海","paperDrewDate":"20220904","checkerName":"上海移动","taxAmount":"0.00","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：10050392178，账单月：202208，发票金额不包含赠费和积分兑换70.0元，代收红包费不开票。","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/06/166243804281933100.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"13764774565","amountWithTax":"452.00","scanUserName":"郁宏斌","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-06 12:20:56,952 [43] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"526.75000000","amountWithoutTax":"526.75","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"526.75"},{"unitPrice":"","amountWithoutTax":"-70.00","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-70.00"}],"invoiceMain":{"scanTime":"1662438045652","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1567004842029748224","machineCode":"661619990659","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100611","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/06/166243804210756775.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","purchaserAddress":"13764774565","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"456.75","scanUserId":"6082067256900943882","createUserCode":"975596","billCode":"","balanceAmount":"456.75","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1567004855669620736","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"6<-7->9*04-//>>/-+21>*132809>>27+274+99+6603825*>4</3<0/7+350*>-50<+-0/>3*9+25-831240</027+274+99+66038235>0","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"76303214","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"郁宏斌","purchaserBankName":"","checkCode":"48741946080266311950","taxRate":"0.00","vehicleNo":"","ticketStatus":"5","dqName":"上海","paperDrewDate":"20220823","checkerName":"上海移动","taxAmount":"0.00","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：10050392178，账单月：202207，发票金额不包含赠费和积分兑换70.0元，代收红包费不开票。","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/06/166243804210756775.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"13764774565","amountWithTax":"456.75","scanUserName":"郁宏斌","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-06 12:20:57,624 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1567004644561915904
2022-09-06 12:20:57,655 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1567004858198786048
2022-09-06 12:20:57,702 [43] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1567004855669620736
2022-09-06 12:20:57,968 [49] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1567004858198786048
2022-09-06 12:20:57,999 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1662437995642","trains":"G3","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"北京南","ext6":"","ext5":"","invoiceNo":"E034197","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"","endStation":"上海","batchNo":"166243799209952213","settlementNo":"","chargeUpStatus":"0","imageId":"1567004633996460032","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","certificateNo":"3101011982****1530","purchaserBankName":"","checkCode":"","seat":"04车08F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/06/166243799266265355.jpeg?response-content-type=image/jpg","ticketStatus":"5","name":"郁宏斌","checkerName":"","taxAmount":"52.10","startDate":"1661443200000","invoicerName":"","billTypeCode":"","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/2022/09/06/166243799266265355.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"08:00","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"975596","scanUserId":"6082067256900943882","chargeUpPeriod":"","billCode":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1567004646067666944","amountWithTax":"631.00","scanUserName":"郁宏斌","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]}
2022-09-06 12:20:58,030 [39] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1567004644561915904
2022-09-06 12:20:58,046 [48] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1567004855669620736
2022-09-06 12:20:58,733 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1567004646067666944
2022-09-06 12:20:58,780 [49] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1567004858198786048
2022-09-06 12:20:58,812 [48] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1567004855669620736
2022-09-06 12:20:58,968 [36] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1567004646067666944
2022-09-06 12:21:01,107 [39] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1567004644561915904
2022-09-06 12:21:01,779 [36] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1567004646067666944
2022-09-06 12:26:30,738 [64] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-09-06 12:26:30,738 [64] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN11105279", "FiscalYear":2022, "Amounts":[{"BudgetAccount":"52420001","Amount":463617.0018,"EPOS":"Bought In Goods & Service 转包费","YTDTotalBudget":587655.66,"YTDAvailableBudget":-954704.1314,"YTDBalance":-1418321.1332,"OverYTDBudget":"241.35","IfwithinBudget":"No","_id":"4b794576-8f95-44f8-8db2-d5547bd6280e","__ctxidx":0}]}
2022-09-06 12:28:20,100 [62] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-09-06 12:28:20,100 [62] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN11105279", "FiscalYear":2022, "Amounts":[{"BudgetAccount":"52420001","Amount":450653.9968,"EPOS":"Bought In Goods & Service 转包费","YTDTotalBudget":587655.66,"YTDAvailableBudget":-1418321.1332,"YTDBalance":-1868975.1300000001,"OverYTDBudget":"318.04","IfwithinBudget":"No","_id":"3899330a-0cf1-4083-b054-222d166c18c3","__ctxidx":0}]}
2022-09-06 12:29:17,021 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1654140261931","uploadStatus":"0","createUserName":"VezirSultanov","sellerAddress":"","exitPlace":"3108","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1654140489920","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"516","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1532201422584549377","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467196","updateUserName":"VezirSultanov","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144012172081","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/06/02/165414025622793911.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"0","backUser":"","checkRequestTime":"","startDate":"1652803200000","backTime":"","billTypeCode":"","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"979056","scanUserId":"6082067188181467196","chargeUpPeriod":"","billCode":"","updateTime":"1662438594427","extFields":"","createTime":"1654140261964","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"445","chargeTaxAuthorityCode":"","invoiceId":"1532201427806457857","isChange":"0","isSalesList":"0","yPoint":"15","createUserId":"6082067188181467196","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"711","reserved3":"","reserved2":"N45_7b977920-e223-11ec-8926-5dd7a11015db","invoiceType":"toll","reserved1":"","invoiceNo":"01570674","ticketCode":"ticketToll","billEntityCode":"","batchNo":"165414025206336627","orgName":"","serialNumber":"","calculateStatus":"1","backType":"1","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"99","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/2022/06/02/165414025622793911.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_711,y_15,w_445,h_516/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467196","paymentStatus":"0","parentImageId":0,"commitUserName":"VezirSultanov","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"3014","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"10:06:00","amountWithTax":"11.00","scanUserName":"VezirSultanov","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}
2022-09-06 12:30:20,548 [58] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-09-06 12:30:20,548 [58] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN11105279", "FiscalYear":2022, "Amounts":[{"BudgetAccount":"52420001","Amount":393798.4164,"EPOS":"Bought In Goods & Service 转包费","YTDTotalBudget":587655.66,"YTDAvailableBudget":-1868975.13,"YTDBalance":-2262773.5464,"OverYTDBudget":"385.05","IfwithinBudget":"No","_id":"24e80169-11dd-4f3b-8b78-dec41856d89e","__ctxidx":0}]}
2022-09-06 12:30:42,149 [63] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-09-06 12:30:42,149 [63] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Reject", "CostCenter": "CN11105279", "FiscalYear":2022, "Amounts":[{"BudgetAccount":"52420001","Amount":429209.6562,"EPOS":"Bought In Goods & Service 转包费","YTDTotalBudget":587655.66,"YTDAvailableBudget":-14253.380000000005,"YTDBalance":-443463.03620000003,"OverYTDBudget":"75.46","IfwithinBudget":"No","_id":"c5b35ab6-bcbc-4b29-9e33-e2bbc8998185","__ctxidx":0}]}
2022-09-06 12:30:50,690 [58] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-09-06 12:30:50,690 [58] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Reject", "CostCenter": "CN11105279", "FiscalYear":2022, "Amounts":[{"BudgetAccount":"52420001","Amount":367730.536,"EPOS":"Bought In Goods & Service 转包费","YTDTotalBudget":587655.66,"YTDAvailableBudget":-443463.0362,"YTDBalance":-811193.5722,"OverYTDBudget":"138.04","IfwithinBudget":"No","_id":"4a06d61b-2b1b-40c9-9386-0d5cf2295e18","__ctxidx":0}]}
2022-09-06 12:31:00,250 [65] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-09-06 12:31:00,250 [65] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Reject", "CostCenter": "CN11105279", "FiscalYear":2022, "Amounts":[{"BudgetAccount":"52420001","Amount":143510.5592,"EPOS":"Bought In Goods & Service 转包费","YTDTotalBudget":587655.66,"YTDAvailableBudget":-811193.5721999999,"YTDBalance":-954704.1314,"OverYTDBudget":"162.46","IfwithinBudget":"No","_id":"9139c39d-bc7e-4644-8f32-90f591d8249d","__ctxidx":0}]}
2022-09-06 12:31:06,822 [55] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-09-06 12:31:06,822 [55] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Reject", "CostCenter": "CN11105279", "FiscalYear":2022, "Amounts":[{"BudgetAccount":"52420001","Amount":463617.0018,"EPOS":"Bought In Goods & Service 转包费","YTDTotalBudget":587655.66,"YTDAvailableBudget":-954704.1314,"YTDBalance":-1418321.1332,"OverYTDBudget":"241.35","IfwithinBudget":"No","_id":"4b794576-8f95-44f8-8db2-d5547bd6280e","__ctxidx":0}]}
2022-09-06 12:31:13,929 [63] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-09-06 12:31:13,929 [63] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Reject", "CostCenter": "CN11105279", "FiscalYear":2022, "Amounts":[{"BudgetAccount":"52420001","Amount":450653.9968,"EPOS":"Bought In Goods & Service 转包费","YTDTotalBudget":587655.66,"YTDAvailableBudget":-1418321.1332,"YTDBalance":-1868975.1300000001,"OverYTDBudget":"318.04","IfwithinBudget":"No","_id":"3899330a-0cf1-4083-b054-222d166c18c3","__ctxidx":0}]}
2022-09-06 12:31:20,569 [62] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-09-06 12:31:20,569 [62] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Reject", "CostCenter": "CN11105279", "FiscalYear":2022, "Amounts":[{"BudgetAccount":"52420001","Amount":393798.4164,"EPOS":"Bought In Goods & Service 转包费","YTDTotalBudget":587655.66,"YTDAvailableBudget":-1868975.13,"YTDBalance":-2262773.5464,"OverYTDBudget":"385.05","IfwithinBudget":"No","_id":"24e80169-11dd-4f3b-8b78-dec41856d89e","__ctxidx":0}]}
2022-09-06 12:32:13,664 [77] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-09-06 12:32:13,664 [77] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Reject", "CostCenter": "CN11105279", "FiscalYear":2022, "Amounts":[{"BudgetAccount":"52420001","Amount":240992.6,"EPOS":"Bought In Goods & Service 转包费","YTDTotalBudget":587655.66,"YTDAvailableBudget":226739.22000000003,"YTDBalance":-14253.379999999976,"OverYTDBudget":"2.43","IfwithinBudget":"No","_id":"0ffd9b58-0f1f-4b75-9a1a-8a58a12ee44f","__ctxidx":0}]}
2022-09-06 12:32:36,330 [77] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-09-06 12:32:36,330 [77] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN11105568", "FiscalYear":2022, "Amounts":[{"BudgetAccount":"52420001","Amount":240992.6,"EPOS":"Bought In Goods & Service 转包费","YTDTotalBudget":10582234.49,"YTDAvailableBudget":1649693.5025999993,"YTDBalance":1408700.9025999992,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"ec03dca0-d928-42f3-961b-1e85e2e5c063","__ctxidx":0}]}
2022-09-06 12:33:20,055 [84] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-09-06 12:33:20,055 [84] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN11105568", "FiscalYear":2022, "Amounts":[{"BudgetAccount":"52420001","Amount":429209.6562,"EPOS":"Bought In Goods & Service 转包费","YTDTotalBudget":10582234.49,"YTDAvailableBudget":1408700.9025999997,"YTDBalance":979491.2463999996,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"fafd786b-b78e-46cd-83f6-8bcd747abda2","__ctxidx":0}]}
2022-09-06 12:34:57,080 [55] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-09-06 12:34:57,080 [55] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN11105568", "FiscalYear":2022, "Amounts":[{"BudgetAccount":"52420001","Amount":367730.536,"EPOS":"Bought In Goods & Service 转包费","YTDTotalBudget":10582234.49,"YTDAvailableBudget":979491.2464000005,"YTDBalance":611760.7104000004,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"2e9f3692-a6e9-4a0d-8be6-bd84cd9f69d9","__ctxidx":0}]}
2022-09-06 12:35:33,010 [77] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-09-06 12:35:33,010 [77] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN11105568", "FiscalYear":2022, "Amounts":[{"BudgetAccount":"52420001","Amount":143510.5592,"EPOS":"Bought In Goods & Service 转包费","YTDTotalBudget":10582234.49,"YTDAvailableBudget":611760.7104000002,"YTDBalance":468250.1512000002,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"b84a952d-4f8a-402e-9091-ccd7cc6f4a92","__ctxidx":0}]}
2022-09-06 12:36:27,112 [77] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-09-06 12:36:27,112 [77] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN11105568", "FiscalYear":2022, "Amounts":[{"BudgetAccount":"52420001","Amount":463617.0018,"EPOS":"Bought In Goods & Service 转包费","YTDTotalBudget":10582234.49,"YTDAvailableBudget":468250.1512000002,"YTDBalance":4633.149400000169,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"f1b2993a-f374-4a24-82df-322a0de70aee","__ctxidx":0}]}
2022-09-06 12:37:25,137 [79] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-09-06 12:37:25,137 [79] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN11105568", "FiscalYear":2022, "Amounts":[{"BudgetAccount":"52420001","Amount":450653.9968,"EPOS":"Bought In Goods & Service 转包费","YTDTotalBudget":10582234.49,"YTDAvailableBudget":4633.149399999529,"YTDBalance":-446020.8474000005,"OverYTDBudget":"4.21","IfwithinBudget":"No","_id":"af7e5692-9112-4070-88f2-40af944ae570","__ctxidx":0}]}
2022-09-06 12:38:12,708 [79] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-09-06 12:38:12,708 [79] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN11105568", "FiscalYear":2022, "Amounts":[{"BudgetAccount":"52420001","Amount":393798.4164,"EPOS":"Bought In Goods & Service 转包费","YTDTotalBudget":10582234.49,"YTDAvailableBudget":-446020.8474000003,"YTDBalance":-839819.2638000003,"OverYTDBudget":"7.94","IfwithinBudget":"No","_id":"fdf51789-45a7-4559-bddb-17563978c9d5","__ctxidx":0}]}
2022-09-06 12:41:55,718 [79] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-09-06 12:41:55,718 [79] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN11105568", "FiscalYear":2022, "Amounts":[{"BudgetAccount":"52420001","Amount":213981.02,"EPOS":"Bought In Goods & Service 转包费","YTDTotalBudget":10582234.49,"YTDAvailableBudget":-839819.2637999989,"YTDBalance":-1053800.283799999,"OverYTDBudget":"9.96","IfwithinBudget":"No","_id":"d32a3ea7-130c-4fd0-ac29-7220860ca890","__ctxidx":0}]}
2022-09-06 12:43:52,778 [72] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-09-06 12:43:52,778 [72] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN11105568", "FiscalYear":2022, "Amounts":[{"BudgetAccount":"52420001","Amount":221890.75,"EPOS":"Bought In Goods & Service 转包费","YTDTotalBudget":10582234.49,"YTDAvailableBudget":-1053800.2838000003,"YTDBalance":-1275691.0338000003,"OverYTDBudget":"12.06","IfwithinBudget":"No","_id":"941561a3-3c80-4cd1-9786-a6c1a556336d","__ctxidx":0}]}
2022-09-06 12:48:13,567 [52] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-09-06 12:48:13,567 [52] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN11105568", "FiscalYear":2022, "Amounts":[{"BudgetAccount":"52420001","Amount":195589.14,"EPOS":"Bought In Goods & Service 转包费","YTDTotalBudget":10582234.49,"YTDAvailableBudget":-1275691.0338000003,"YTDBalance":-1471280.1738000005,"OverYTDBudget":"13.90","IfwithinBudget":"No","_id":"c71ff242-47c4-4e87-9ef6-8cd65fa6088e","__ctxidx":0}]}
2022-09-06 12:52:04,104 [79] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-09-06 12:52:04,104 [79] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN11105568", "FiscalYear":2022, "Amounts":[{"BudgetAccount":"52420001","Amount":325158.61,"EPOS":"Bought In Goods & Service 转包费","YTDTotalBudget":10582234.49,"YTDAvailableBudget":-1471280.173799999,"YTDBalance":-1796438.783799999,"OverYTDBudget":"16.98","IfwithinBudget":"No","_id":"9e837538-d480-4693-bc26-8df98af95485","__ctxidx":0}]}
2022-09-06 12:58:46,568 [40] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-09-06 12:58:46,568 [40] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN11105568", "FiscalYear":2022, "Amounts":[{"BudgetAccount":"52420001","Amount":148119.59,"EPOS":"Bought In Goods & Service 转包费","YTDTotalBudget":10582234.49,"YTDAvailableBudget":-1796438.7838000003,"YTDBalance":-1944558.3738000004,"OverYTDBudget":"18.38","IfwithinBudget":"No","_id":"40ff718d-1096-4039-883d-3086236c16f3","__ctxidx":0}]}
2022-09-06 13:07:07,761 [27] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-09-06 13:07:07,761 [27] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN11105571", "FiscalYear":2022, "Amounts":[{"BudgetAccount":"C70000001","Amount":170386,"EPOS":"Kitchen Equipments, Decoration (unit price >2000) 厨房设备，装修(单价大于2000元)","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-170386,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"c05e6ebb-8cc5-40ad-89d4-bab852e885a5","__ctxidx":0}]}
2022-09-06 13:30:00,811 [20] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-09-06 13:30:00,811 [20] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN11105571", "FiscalYear":2022, "Amounts":[{"BudgetAccount":"C70000001","Amount":55353.98999999999,"EPOS":"Kitchen Equipments, Decoration (unit price >2000) 厨房设备，装修(单价大于2000元)","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-55353.98999999999,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"fc0a7292-cc20-44d6-b416-5bfaedf34e37","__ctxidx":0}]}
2022-09-06 13:32:11,387 [13] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-09-06 13:32:11,387 [13] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2209060373","BusinessBillType":"AR","CompanyCode":"CKS-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"929907330094"}
2022-09-06 13:33:06,607 [7] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"929907330094","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":350.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"昆山市杜克大道8号","purchaserBankAccount":"32201986448051530039","purchaserBankName":"中国建设银行昆山城中支行","purchaserName":"昆山杜克大学","purchaserNo":null,"purchaserTaxNo":"12320000466016960G","purchaserTel":"36657061","receiveUserEmail":"kevin.xia@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2209060373-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CKS-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":350.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1567022989296803840","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-06 13:33:07,672 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-09-06 13:33:10,550 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-06 13:33:10,550 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209060373-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-06 13:33:22,804 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-06 13:33:22,804 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":350.000000,"amountWithoutTax":330.190000,"cargoCode":"1567022989296803840","cargoName":"*餐饮服务*餐费","createTime":1662442439535,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":884310443966492672,"invoiceCode":"032002100611","invoiceId":884310443706445824,"invoiceNo":"64809902","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":884310400370913280,"preInvoiceItemId":884310400370913281,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":19.810000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1662442439545,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":350.000000,"amountWithoutTax":330.190000,"batchNo":884310396080431104,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"18374996103675147315","checkerName":"高昵","cipherText":"03822<8*3+3/4>326><36</0*31+*5>7/061035016/>>/83844*9/41><2<910</38-5*42+*<2<6912++/1+22->2/0801+7-619*>668/683/","createTime":1662442439469,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1662442439537,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"","handleStatus":"","id":884310443706445824,"identifyStatus":"","invoiceCode":"032002100611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"64809902","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"929907330094","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":884310396080431104,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220906","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFZXb0JuYlo4cTJhaEJLOEJ0Z0tKc1k=","preInvoiceId":884310400370913280,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"昆山市杜克大道8号","purchaserBankAccount":"32201986448051530039","purchaserBankInfo":"","purchaserBankName":"中国建设银行昆山城中支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"昆山杜克大学","purchaserNo":"","purchaserTaxNo":"12320000466016960G","purchaserTel":"36657061","purchaserTenantId":0,"receiveUserEmail":"kevin.xia@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1662442439537,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"884310395589697536","salesbillNo":"ICC2209060373-1","sellerAddrTel":"","sellerAddress":"江苏省昆山市周市镇黄浦江北路200号","sellerBankAccount":"391680666018010823122","sellerBankInfo":"","sellerBankName":"交通银行昆山支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378692,"sellerName":"康帕斯（中国）企业管理服务有限公司昆山分公司","sellerNo":"CKS-001","sellerTaxNo":"91320583551234858Y","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978556191784996,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":19.810000,"taxRate":"0.06","updateTime":1662442439537,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":350.000000,"amountWithoutTax":330.190000,"invoiceItemId":884310443966492672,"preInvoiceItemId":884310400370913281,"salesbillItemId":884310395589697537,"salesbillNo":"ICC2209060373-1","taxAmount":19.810000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":350.00,"amountWithTax":350.00,"salesbillId":884310395589697536,"salesbillNo":"ICC2209060373-1"}}]}
2022-09-06 13:33:23,664 [7] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFZXb0JuYlo4cTJhaEJLOEJ0Z0tKc1k=
2022-09-06 13:33:55,919 [20] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-09-06 13:33:55,919 [20] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN10105245", "FiscalYear":2022, "Amounts":[{"BudgetAccount":"52550002","Amount":2020.3899999999999,"EPOS":"Eqt. R&M 营运设备维修","YTDTotalBudget":327170.9,"YTDAvailableBudget":-41399.899999999965,"YTDBalance":-43420.289999999964,"OverYTDBudget":"13.27","IfwithinBudget":"No","_id":"4f90618c-12f6-41e1-b076-08e73c04fdbf","__ctxidx":0}]}
2022-09-06 14:00:28,823 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-09-06 14:13:58,866 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"8.01786532","amountWithoutTax":"175.03","itemSpec":"","quantity":"21.83000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油（VIA）","currentDateEnd":"","currentDateStart":"","taxAmount":"22.75","amountWithTax":"197.78"}],"invoiceMain":{"scanTime":"1662435448950","sellerAddress":"广州市荔湾区鹤洞路50、52号020-81699955","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1566993874612654080","machineCode":"661815617448","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002200411","sellerTaxNo":"91440101MA59K67M44","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/06/166243542735880213.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"d96256239ca27811afb17004b5c6b02c","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"","usedAmount":"0.0","sellerName":"广州公交集团能源有限公司","purchaserAddress":"02164263355","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"175.03","scanUserId":"6082067256900944060","createUserCode":"135297","billCode":"","balanceAmount":"197.78","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1566993964257509376","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州鹤洞支行3602001409200125646","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"4*133-148>130+5+>42*032>*8*39*+1+811/74322*>7*>03<-/81+<6>68+42/>57*1<0<**+608975<90*7-<+1+<61*7*143*-78996<","sellerAddrTel":"广州市荔湾区鹤洞路50、52号020-81699955","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"81769159","ticketCode":"ticketInvoice","billEntityCode":"","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":"71922612363915923672","taxRate":"13","vehicleNo":"","ticketStatus":"5","dqName":"广东","paperDrewDate":"20220818","checkerName":"陈敏","taxAmount":"22.75","sellerBankName":"中国工商银行股份有限公司广州鹤洞支行3602001409200125646","checkSignStatus":"1","invoicerName":"林菊","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/06/166243542735880213.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"913100006074266140","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/bf2e7a02-4750-43f5-b1e9-d53d2c356295_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":"02164263355","amountWithTax":"197.78","scanUserName":"吴海玲","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-06 14:13:59,054 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"6.97213622","amountWithoutTax":"112.60","itemSpec":"","quantity":"16.15000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"14.64","amountWithTax":"127.24"}],"invoiceMain":{"scanTime":"1662435449303","sellerAddress":"广州市白云区沙凤三路4号501(部位:530区域)81179581","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1566993872196730880","machineCode":"661008377513","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002200311","sellerTaxNo":"91440101MA9UQYXD1T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/06/166243542677842114.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"9134ffbe4ee84654f7ee0fc8fde6f5ab","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"","usedAmount":"0.0","sellerName":"广州公交石化能源有限公司","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":"112.60","scanUserId":"6082067256900944060","createUserCode":"135297","billCode":"","balanceAmount":"127.24","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1566993965599690752","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"工商银行同福中路支行 3602001109201630956","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"/*-86-28+3097+848+9902*00/719+8>>40<07*19-95-*091*86+/</9>1*0<1/*950047<1218<198/83-30-88>>27<1743>+91-860>*","sellerAddrTel":"广州市白云区沙凤三路4号501（部位：530区域）81179581","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"19103382","ticketCode":"ticketInvoice","billEntityCode":"","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":"84348425493701432514","taxRate":"13","vehicleNo":"","ticketStatus":"5","dqName":"广东","paperDrewDate":"20220830","checkerName":"房美玲","taxAmount":"14.64","sellerBankName":"工商银行同福中路支行3602001109201630956","checkSignStatus":"1","invoicerName":"朱碧琴","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/06/166243542677842114.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"913100006074266140","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/fee51819-7230-4862-a024-05a54c70fad3_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":"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":"127.24","scanUserName":"吴海玲","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-06 14:13:59,054 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"","amountWithoutTax":"46.10","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3","personRemark":"","licensePlateNum":"粤AFE0994","cargoName":"*经营租赁*通行费","currentDateEnd":"20220817","currentDateStart":"20220817","taxAmount":"1.38","amountWithTax":"47.48"}],"invoiceMain":{"scanTime":"1662435488882","sellerAddress":"广东省广州市越秀区寺右新马路111-115号五羊新城广场728房自编718房0757-26600000","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","imageId":"1566994032809213952","machineCode":"499099660071","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002100212","sellerTaxNo":"914400007528695345","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/06/166243546510187013.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"8a2a4d6d9dca377c274619f3978add06","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"","usedAmount":"0.0","sellerName":"广东广珠西线高速公路有限公司","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":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"46.10","scanUserId":"6082067256900944060","createUserCode":"135297","billCode":"","balanceAmount":"47.48","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1566994131585077248","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"中国银行广东省分行645757735786","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03-721078><3-7>61109+69->/842/-/>>/0<676-+52796644/39<2+*381/-8<758*743<**6+692/55+74216*>449201*-6219/8>**840->","sellerAddrTel":"广东省广州市越秀区寺右新马路111-115号五羊新城广场728房自编718房0757-26600000","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"14160393","ticketCode":"ticketInvoice","billEntityCode":"","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":"04816718479583845708","taxRate":"3","vehicleNo":"","ticketStatus":"5","dqName":"广东","paperDrewDate":"20220822","checkerName":"吴金洪","taxAmount":"1.38","sellerBankName":"中国银行广东省分行645757735786","checkSignStatus":"1","invoicerName":"吴铠激","checkSignRemark":"","ext10":"","sellerNo":"","remark":"汇总开具","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/06/166243546510187013.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"913100006074266140","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/9091d8a7-eea1-4415-9bc0-69d5fc2a62fa_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":"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":"47.48","scanUserName":"吴海玲","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-06 14:13:59,570 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"","amountWithoutTax":"6.45","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3","personRemark":"","licensePlateNum":"粤AFE0994","cargoName":"*经营租赁*通行费","currentDateEnd":"20220819","currentDateStart":"20220819","taxAmount":"0.19","amountWithTax":"6.64"}],"invoiceMain":{"scanTime":"1662435510224","sellerAddress":"广州市增城区永宁街香山大道2号0769-81296666","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","imageId":"1566994139873017856","machineCode":"499099655600","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002100212","sellerTaxNo":"91440183784876229K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/06/166243549062917054.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"c1920b231a105d033e473c8bc3529a57","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"","usedAmount":"0.0","sellerName":"广东广深沿江高速公路有限公司","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":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"6.45","scanUserId":"6082067256900944060","createUserCode":"135297","billCode":"","balanceAmount":"6.64","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1566994221343182848","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"建设银行广州华景支行44001580516059666666","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03<2>*4/802<++<74-396270-217<4915066-*>97>13//>51->1783-84<>*>61>5<+79>-983*7383+9>0<0312773720174*/19*<57235/*-","sellerAddrTel":"广州市增城区永宁街香山大道2号0769-81296666","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"91227103","ticketCode":"ticketInvoice","billEntityCode":"","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":"16585577233451114233","taxRate":"3","vehicleNo":"","ticketStatus":"5","dqName":"广东","paperDrewDate":"20220819","checkerName":"陈文纯","taxAmount":"0.19","sellerBankName":"建设银行广州华景支行44001580516059666666","checkSignStatus":"1","invoicerName":"钱海珠","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/06/166243549062917054.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"913100006074266140","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/e82b95a6-5315-4041-8129-e0176fe818bd_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":"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":"6.64","scanUserName":"吴海玲","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-06 14:14:00,586 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"","amountWithoutTax":"23.98","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3","personRemark":"","licensePlateNum":"粤AFE0994","cargoName":"*经营租赁*通行费","currentDateEnd":"20220829","currentDateStart":"20220829","taxAmount":"0.72","amountWithTax":"24.70"}],"invoiceMain":{"scanTime":"1662435537759","sellerAddress":"广州市增城区永宁街香山大道2号0769-81296666","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","imageId":"1566994243707211776","machineCode":"499099655618","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002100212","sellerTaxNo":"91440183784876229K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/06/166243551535282404.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"db1c1aa8767fd8085299973c1bf39a20","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"","usedAmount":"0.0","sellerName":"广东广深沿江高速公路有限公司","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":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"23.98","scanUserId":"6082067256900944060","createUserCode":"135297","billCode":"","balanceAmount":"24.70","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1566994336762040320","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"建设银行广州华景支行44001580516059666666","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03>56-7*++9304687813176-57-+2>6<</6-<-067+8*>->9+/369-789676+</62038><//73765*8*2<6<+2007-3*220181*/195254>32<61","sellerAddrTel":"广州市增城区永宁街香山大道2号0769-81296666","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"91892603","ticketCode":"ticketInvoice","billEntityCode":"","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":"17359091684648285810","taxRate":"3","vehicleNo":"","ticketStatus":"5","dqName":"广东","paperDrewDate":"20220905","checkerName":"陈文纯","taxAmount":"0.72","sellerBankName":"建设银行广州华景支行44001580516059666666","checkSignStatus":"1","invoicerName":"钱海珠","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/06/166243551535282404.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"913100006074266140","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/2003c033-3441-4aad-831d-fd210ffa1ae2_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":"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":"24.70","scanUserName":"吴海玲","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-06 14:14:00,892 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1566993965599690752
2022-09-06 14:14:00,908 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1566993964257509376
2022-09-06 14:14:00,908 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"","amountWithoutTax":"33.24","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3","personRemark":"","licensePlateNum":"粤AFE0994","cargoName":"*经营租赁*通行费","currentDateEnd":"20220829","currentDateStart":"20220829","taxAmount":"1.00","amountWithTax":"34.24"}],"invoiceMain":{"scanTime":"1662435538604","sellerAddress":"广东省广州市越秀区竹丝岗大马路10号之一首层自编G号020-82373038","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","imageId":"1566994248253837312","machineCode":"499099656881","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002000112","sellerTaxNo":"914400006174026084","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/06/166243551651981795.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"0b0ebb28dded752e44ee8253c649cbd1","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"","usedAmount":"0.0","sellerName":"广深珠高速公路有限公司","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":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"33.24","scanUserId":"6082067256900944060","createUserCode":"135297","billCode":"","balanceAmount":"34.24","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1566994340163616768","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"中国银行虎门支行725057753788","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03829*-*-6/8>29295-+-6/2<602808<-9->622302->*+94327394491-+7226156-9>795243652323*/264510+5*</018668191<29627/>>","sellerAddrTel":"广东省广州市越秀区竹丝岗大马路10号之一首层自编G号020-82373038","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"10079574","ticketCode":"ticketInvoice","billEntityCode":"","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":"18104089862312685569","taxRate":"3","vehicleNo":"","ticketStatus":"5","dqName":"广东","paperDrewDate":"20220905","checkerName":"黄绍芬","taxAmount":"1.00","sellerBankName":"中国银行虎门支行725057753788","checkSignStatus":"1","invoicerName":"徐晓丹","checkSignRemark":"","ext10":"","sellerNo":"","remark":"汇总开具","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/06/166243551651981795.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"913100006074266140","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/9725ab89-c382-4789-8110-8f2376e43011_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":"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":"34.24","scanUserName":"吴海玲","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-06 14:14:01,240 [16] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1566993965599690752
2022-09-06 14:14:01,680 [38] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1566993964257509376
2022-09-06 14:14:02,574 [40] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"","amountWithoutTax":"23.07","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3","personRemark":"","licensePlateNum":"粤AFE0994","cargoName":"*经营租赁*通行费","currentDateEnd":"20220819","currentDateStart":"20220819","taxAmount":"0.69","amountWithTax":"23.76"}],"invoiceMain":{"scanTime":"1662435509048","sellerAddress":"广东省广州市越秀区竹丝岗大马路10号之一首层自编G号020-82373038","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","imageId":"1566994142091808768","machineCode":"499099656813","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002100212","sellerTaxNo":"914400006174026084","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/06/166243549116810220.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"ca579fdd675dcc5c9bf0923cec77eda5","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"","usedAmount":"0.0","sellerName":"广深珠高速公路有限公司","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":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"23.07","scanUserId":"6082067256900944060","createUserCode":"135297","billCode":"","balanceAmount":"23.76","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1566994216272265216","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"中国银行虎门支行725057753788","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0357360>568+6>0740*6/*65>0241>>*3<932*3>6205<7-8167/></<46><6/562-//729/0417--<2/61/++<3>+653/017768198->-8>53>8","sellerAddrTel":"广东省广州市越秀区竹丝岗大马路10号之一首层自编G号020-82373038","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"27061605","ticketCode":"ticketInvoice","billEntityCode":"","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":"03755151176847134999","taxRate":"3","vehicleNo":"","ticketStatus":"5","dqName":"广东","paperDrewDate":"20220819","checkerName":"黄绍芬","taxAmount":"0.69","sellerBankName":"中国银行虎门支行725057753788","checkSignStatus":"1","invoicerName":"徐晓丹","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/06/166243549116810220.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"913100006074266140","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/7b305b40-2a23-43d5-9afd-877478d00022_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":"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":"23.76","scanUserName":"吴海玲","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-06 14:14:03,108 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"0.71373300","amountWithoutTax":"22.14","itemSpec":"","quantity":"31.02000000","zeroTax":" ","quantityUnit":"度","type":"","taxRate":"13","personRemark":"","licensePlateNum":"","cargoName":"*供电*售电","currentDateEnd":"","currentDateStart":"","taxAmount":"2.88","amountWithTax":"25.02"},{"unitPrice":"0.52192100","amountWithoutTax":"16.19","itemSpec":"","quantity":"31.02000000","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13","personRemark":"","licensePlateNum":"","cargoName":"*现代服务*其他现代服务","currentDateEnd":"","currentDateStart":"","taxAmount":"2.11","amountWithTax":"18.30"}],"invoiceMain":{"scanTime":"1662435449399","sellerAddress":"广东省广州市越秀区白云路83号8楼020-83752967","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1566993876932104192","machineCode":"661028253737","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","sellerTaxNo":"91440000617407652T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/06/166243542793960454.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"5785b3d629ae8d0fef293872857016c5","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"","usedAmount":"0.0","sellerName":"广东省交通开发有限公司","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263355","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"38.33","scanUserId":"6082067256900944060","createUserCode":"135297","billCode":"","balanceAmount":"43.32","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1566993966178504704","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"工行广州白云路支行3602004409003824723","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"528/70/96+81511+*2-1+>408>8<189-8>16791>34370*9-9419*93257763+0639998*515*-2+16>219-**3+9-8966699/553308>294","sellerAddrTel":"广东省广州市越秀区白云路83号8楼020—83752967","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"01192565","ticketCode":"ticketInvoice","billEntityCode":"","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":"59322346550095401516","taxRate":"13","vehicleNo":"","ticketStatus":"5","dqName":"广东","paperDrewDate":"20220823","checkerName":"符日妹","taxAmount":"4.99","sellerBankName":"工行广州白云路支行3602004409003824723","checkSignStatus":"1","invoicerName":"林俊伟","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/06/166243542793960454.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"913100006074266140","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/29dde020-d819-43b0-9e16-7d3b288fc743_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":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 64263355","amountWithTax":"43.32","scanUserName":"吴海玲","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-06 14:14:03,970 [16] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1566993965599690752
2022-09-06 14:14:03,986 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"","amountWithoutTax":"7.47","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3","personRemark":"","licensePlateNum":"粤AFE0994","cargoName":"*经营租赁*通行费","currentDateEnd":"20220817","currentDateStart":"20220817","taxAmount":"0.22","amountWithTax":"7.69"}],"invoiceMain":{"scanTime":"1662435478172","sellerAddress":"广州市越秀区寺右新马路111-115号五羊新城广场728房自编717房0760-86635983","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","imageId":"1566994028371640320","machineCode":"499098992866","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002100212","sellerTaxNo":"91440101MA5AXX275J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/06/166243546400116376.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"64b3c66ffc7137657a14c7a9a2e1ac65","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"","usedAmount":"0.0","sellerName":"广东省公路建设有限公司珠海段分公司","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":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"7.47","scanUserId":"6082067256900944060","createUserCode":"135297","billCode":"","balanceAmount":"7.69","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1566994086840238080","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"中国工商银行股份有限公司广州五羊支行3602064709200702912","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03<2-787891><3-+64<+>32056>37-+3/93>7/>-4+>*0569*9/83><7>3>/4+9->0109+8>4<1774651+8728<478740201*66<1999-/<444+/","sellerAddrTel":"广州市越秀区寺右新马路111-115号五羊新城广场728房自编717房0760-86635983","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"37186825","ticketCode":"ticketInvoice","billEntityCode":"","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":"02035826288265062326","taxRate":"3","vehicleNo":"","ticketStatus":"5","dqName":"广东","paperDrewDate":"20220822","checkerName":"罗琼","taxAmount":"0.22","sellerBankName":"中国工商银行股份有限公司广州五羊支行3602064709200702912","checkSignStatus":"1","invoicerName":"赵嘉月","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/06/166243546400116376.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"913100006074266140","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/8b9ccb6f-139d-4cce-9809-068b0fb88d7d_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":"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":"7.69","scanUserName":"吴海玲","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-06 14:14:04,251 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1566994131585077248
2022-09-06 14:14:04,486 [33] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1566994131585077248
2022-09-06 14:14:04,814 [38] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1566993964257509376
2022-09-06 14:14:04,814 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1662435629782","uploadStatus":"0","createUserName":"吴海玲","sellerAddress":"","exitPlace":"珠海站","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1662444877089","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","height":"1493","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1566994708398346240","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944060","updateUserName":"吴海玲","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144012172289","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/06/166243562604676267.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"0","backUser":"","checkRequestTime":"","startDate":"1660665600000","backTime":"","billTypeCode":"","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"135297","scanUserId":"6082067256900944060","chargeUpPeriod":"","billCode":"","updateTime":"1662444877090","extFields":"","createTime":"1662435629937","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1163","chargeTaxAuthorityCode":"","invoiceId":"1566994722856112128","isChange":"0","isSalesList":"0","yPoint":"94","createUserId":"6082067256900944060","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"35","reserved3":"","reserved2":"","invoiceType":"toll","reserved1":"","invoiceNo":"00477378","ticketCode":"ticketToll","billEntityCode":"","batchNo":"166243562604580540","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"5","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/2022/09/06/166243562604676267.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944060","paymentStatus":"0","parentImageId":0,"commitUserName":"吴海玲","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"东沙主线","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"10:00:38","amountWithTax":"55.00","scanUserName":"吴海玲","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}
2022-09-06 14:14:05,564 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"","amountWithoutTax":"0.71","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3","personRemark":"","licensePlateNum":"粤AFE0994","cargoName":"*经营租赁*通行费","currentDateEnd":"20220819","currentDateStart":"20220819","taxAmount":"0.02","amountWithTax":"0.73"}],"invoiceMain":{"scanTime":"1662435510420","sellerAddress":"广州市越秀区东风中路318号嘉业大厦第二十层020-87726611","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","imageId":"1566994144356728832","machineCode":"499098890069","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002100112","sellerTaxNo":"914401016184039363","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/06/166243549170955650.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"a994954556821c62569f41cb3eb8f8ba","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"","usedAmount":"0.0","sellerName":"广州北环智能交通科技有限公司","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":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"0.71","scanUserId":"6082067256900944060","createUserCode":"135297","billCode":"","balanceAmount":"0.73","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1566994221951352832","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"建行广州市东环支行44001491201050478922","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"033<54+673759529-0724+42<94/66/26*8>7*507+/164+<-56969-93/<<6><7-58295/2679-6839<>1>>>/+8+94+5017+161990045*3668","sellerAddrTel":"广州市越秀区东风中路318号嘉业大厦第二十层020-87726611","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"29789585","ticketCode":"ticketInvoice","billEntityCode":"","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":"05720410773070850119","taxRate":"3","vehicleNo":"","ticketStatus":"5","dqName":"广东","paperDrewDate":"20220819","checkerName":"陈斯","taxAmount":"0.02","sellerBankName":"建行广州市东环支行44001491201050478922","checkSignStatus":"1","invoicerName":"谭月恒","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/06/166243549170955650.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"913100006074266140","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/c9f3b7f9-1cca-40ac-b237-64ab7a802173_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":"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":"0.73","scanUserName":"吴海玲","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-06 14:14:05,871 [40] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1566994216272265216
2022-09-06 14:14:05,887 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1566994221343182848
2022-09-06 14:14:05,887 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"","amountWithoutTax":"7.98","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3","personRemark":"","licensePlateNum":"粤AFE0994","cargoName":"*经营租赁*通行费","currentDateEnd":"20220829","currentDateStart":"20220829","taxAmount":"0.24","amountWithTax":"8.22"}],"invoiceMain":{"scanTime":"1662435539150","sellerAddress":"广州市越秀区东风中路318号嘉业大厦第二十层020-87726611","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","imageId":"1566994251961597952","machineCode":"499098890042","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002100112","sellerTaxNo":"914401016184039363","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/06/166243551703046690.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"4bb37b66d559a2593b348ce3bd5a016b","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"","usedAmount":"0.0","sellerName":"广州北环智能交通科技有限公司","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":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"7.98","scanUserId":"6082067256900944060","createUserCode":"135297","billCode":"","balanceAmount":"8.22","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1566994342600511488","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"建行广州市东环支行44001491201050478922","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03*94>2>0360-/9/<5<0</+70<8/1/15<*/<+-21+4-*/624<11+*697>1>3201+*4571/3+9/<74117*0/-<52---0682018+1619/7+45*77-4","sellerAddrTel":"广州市越秀区东风中路318号嘉业大厦第二十层020-87726611","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"29333204","ticketCode":"ticketInvoice","billEntityCode":"","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":"07805951513281840516","taxRate":"3","vehicleNo":"","ticketStatus":"5","dqName":"广东","paperDrewDate":"20220905","checkerName":"陈斯","taxAmount":"0.24","sellerBankName":"建行广州市东环支行44001491201050478922","checkSignStatus":"1","invoicerName":"谭月恒","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/06/166243551703046690.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"913100006074266140","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/61b47662-0f21-44da-af2c-117490470b1b_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":"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":"8.22","scanUserName":"吴海玲","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-06 14:14:06,080 [40] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1566994216272265216
2022-09-06 14:14:06,345 [33] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1566994131585077248
2022-09-06 14:14:06,502 [33] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1566994221343182848
2022-09-06 14:14:06,658 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1566994340163616768
2022-09-06 14:14:06,798 [32] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1566994340163616768
2022-09-06 14:14:07,580 [43] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"","amountWithoutTax":"8.23","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3","personRemark":"","licensePlateNum":"粤AFE0994","cargoName":"*经营租赁*通行费","currentDateEnd":"20220817","currentDateStart":"20220817","taxAmount":"0.25","amountWithTax":"8.48"}],"invoiceMain":{"scanTime":"1662435478413","sellerAddress":"广州市番禺区沙湾镇沙湾大道6号首层020-39110877","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","imageId":"1566994030485569536","machineCode":"499099660791","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002100112","sellerTaxNo":"91440113771196777B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/06/1662435464598248.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"ee6e14babf510fff9b1e56040eeb964b","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"","usedAmount":"0.0","sellerName":"广州市东新高速公路有限公司","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":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"8.23","scanUserId":"6082067256900944060","createUserCode":"135297","billCode":"","balanceAmount":"8.48","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1566994087779762176","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"中国建设银行广州市番禺支行44001531401053002001","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"032-0/0><5/<8/+022+64-699/++<2<014*-5+0+*059684*00/3/5-8/5*55-2662<1-975*242879-62+64/3688>+5201*>8*193</28<5/->","sellerAddrTel":"广州市番禺区沙湾镇沙湾大道6号首层020-39110877","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"80648601","ticketCode":"ticketInvoice","billEntityCode":"","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":"08590762809901084796","taxRate":"3","vehicleNo":"","ticketStatus":"5","dqName":"广东","paperDrewDate":"20220822","checkerName":"袁嘉尉","taxAmount":"0.25","sellerBankName":"中国建设银行广州市番禺支行44001531401053002001","checkSignStatus":"1","invoicerName":"林瑞雄","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/06/1662435464598248.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"913100006074266140","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/a9c81bf0-cb96-478e-913e-954104701e39_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":"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":"8.48","scanUserName":"吴海玲","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-06 14:14:08,580 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"","amountWithoutTax":"9.19","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3","personRemark":"","licensePlateNum":"粤AFE0994","cargoName":"*经营租赁*通行费","currentDateEnd":"20220829","currentDateStart":"20220829","taxAmount":"0.28","amountWithTax":"9.47"}],"invoiceMain":{"scanTime":"1662435538116","sellerAddress":"广东省东莞市虎门镇威远大石吓0769-85509333","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","imageId":"1566994246102159360","machineCode":"499098890915","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044001711112","sellerTaxNo":"91441900617406318U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/06/166243551594287922.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"b2ebe48350376f4514c50016cdedbbdb","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"","usedAmount":"0.0","sellerName":"广东虎门大桥有限公司","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":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"9.19","scanUserId":"6082067256900944060","createUserCode":"135297","billCode":"","balanceAmount":"9.47","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1566994338305540096","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"中国邮政储蓄银行股份有限公司东莞市虎门支行944007010000274176","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"030792863719*68-095*8/>02>43/<48/-<64*<94/-/>7>47>141*0>+4-002*215281++9*<7218<*19-/+>>6/8544/018</1199968>5>32/","sellerAddrTel":"广东省东莞市虎门镇威远大石吓0769-85509333","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"76405996","ticketCode":"ticketInvoice","billEntityCode":"","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":"03911606656198685204","taxRate":"3","vehicleNo":"","ticketStatus":"5","dqName":"广东","paperDrewDate":"20220905","checkerName":"邓博文","taxAmount":"0.28","sellerBankName":"中国邮政储蓄银行股份有限公司东莞市虎门支行944007010000274176","checkSignStatus":"1","invoicerName":"张晓红","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/06/166243551594287922.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"913100006074266140","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/672b8654-0c47-4b0e-a623-dc7cab31e5f7_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":"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":"9.47","scanUserName":"吴海玲","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-06 14:14:08,861 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1566993966178504704
2022-09-06 14:14:08,908 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1566994336762040320
2022-09-06 14:14:08,908 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1662435656365","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02194677","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"","endStation":"","batchNo":"166243565316255940","settlementNo":"","chargeUpStatus":"0","imageId":"1566994822433079296","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144002004524","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/06/166243565316382439.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"5","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/06/166243565316382439.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"135297","scanUserId":"6082067256900944060","chargeUpPeriod":"","billCode":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1566994834248433664","amountWithTax":"5.00","scanUserName":"吴海玲","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]}
2022-09-06 14:14:09,111 [41] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1566993966178504704
2022-09-06 14:14:09,392 [40] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1566994216272265216
2022-09-06 14:14:09,423 [33] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1566994221343182848
2022-09-06 14:14:09,439 [32] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1566994340163616768
2022-09-06 14:14:09,564 [40] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1566994336762040320
2022-09-06 14:14:09,798 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1566994086840238080
2022-09-06 14:14:09,923 [46] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1566994086840238080
2022-09-06 14:14:10,705 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1566994342600511488
2022-09-06 14:14:10,866 [48] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1566994342600511488
2022-09-06 14:14:12,156 [43] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1566994087779762176
2022-09-06 14:14:12,375 [33] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1566994087779762176
2022-09-06 14:14:12,562 [41] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1566993966178504704
2022-09-06 14:14:12,828 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1566994834248433664
2022-09-06 14:14:12,844 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1566994338305540096
2022-09-06 14:14:12,859 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1566994221951352832
2022-09-06 14:14:12,875 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1566994722856112128
2022-09-06 14:14:13,000 [46] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1566994086840238080
2022-09-06 14:14:13,031 [32] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1566994338305540096
2022-09-06 14:14:13,093 [48] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1566994342600511488
2022-09-06 14:14:13,156 [45] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1566994834248433664
2022-09-06 14:14:13,172 [47] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1566994722856112128
2022-09-06 14:14:13,250 [41] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1566994221951352832
2022-09-06 14:14:13,359 [40] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1566994336762040320
2022-09-06 14:14:13,906 [33] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1566994087779762176
2022-09-06 14:14:14,500 [41] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1566994221951352832
2022-09-06 14:14:14,625 [32] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1566994338305540096
2022-09-06 14:14:15,172 [47] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1566994722856112128
2022-09-06 14:14:15,187 [45] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1566994834248433664
2022-09-06 14:19:01,743 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"","amountWithoutTax":"46.10","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3","personRemark":"","licensePlateNum":"粤AFE0994","cargoName":"*经营租赁*通行费","currentDateEnd":"20220817","currentDateStart":"20220817","taxAmount":"1.38","amountWithTax":"47.48"}],"invoiceMain":{"scanTime":"1662435488882","sellerAddress":"广东省广州市越秀区寺右新马路111-115号五羊新城广场728房自编718房0757-26600000","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","imageId":"1566994032809213952","machineCode":"499099660071","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002100212","sellerTaxNo":"914400007528695345","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/06/166243546510187013.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"8a2a4d6d9dca377c274619f3978add06","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"","usedAmount":"0.0","sellerName":"广东广珠西线高速公路有限公司","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":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"46.10","scanUserId":"6082067256900944060","createUserCode":"135297","billCode":"","balanceAmount":"47.48","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1566994131585077248","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"中国银行广东省分行645757735786","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03-721078><3-7>61109+69->/842/-/>>/0<676-+52796644/39<2+*381/-8<758*743<**6+692/55+74216*>449201*-6219/8>**840->","sellerAddrTel":"广东省广州市越秀区寺右新马路111-115号五羊新城广场728房自编718房0757-26600000","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"14160393","ticketCode":"ticketInvoice","billEntityCode":"","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":"04816718479583845708","taxRate":"3","vehicleNo":"","ticketStatus":"5","dqName":"广东","paperDrewDate":"20220822","checkerName":"吴金洪","taxAmount":"1.38","sellerBankName":"中国银行广东省分行645757735786","checkSignStatus":"1","invoicerName":"吴铠激","checkSignRemark":"","ext10":"","sellerNo":"","remark":"汇总开具","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/06/166243546510187013.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"913100006074266140","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/9091d8a7-eea1-4415-9bc0-69d5fc2a62fa_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":"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":"47.48","scanUserName":"吴海玲","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-06 14:19:04,775 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"","amountWithoutTax":"23.07","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3","personRemark":"","licensePlateNum":"粤AFE0994","cargoName":"*经营租赁*通行费","currentDateEnd":"20220819","currentDateStart":"20220819","taxAmount":"0.69","amountWithTax":"23.76"}],"invoiceMain":{"scanTime":"1662435509048","sellerAddress":"广东省广州市越秀区竹丝岗大马路10号之一首层自编G号020-82373038","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","imageId":"1566994142091808768","machineCode":"499099656813","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002100212","sellerTaxNo":"914400006174026084","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/06/166243549116810220.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"ca579fdd675dcc5c9bf0923cec77eda5","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"","usedAmount":"0.0","sellerName":"广深珠高速公路有限公司","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":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"23.07","scanUserId":"6082067256900944060","createUserCode":"135297","billCode":"","balanceAmount":"23.76","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1566994216272265216","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"中国银行虎门支行725057753788","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0357360>568+6>0740*6/*65>0241>>*3<932*3>6205<7-8167/></<46><6/562-//729/0417--<2/61/++<3>+653/017768198->-8>53>8","sellerAddrTel":"广东省广州市越秀区竹丝岗大马路10号之一首层自编G号020-82373038","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"27061605","ticketCode":"ticketInvoice","billEntityCode":"","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":"03755151176847134999","taxRate":"3","vehicleNo":"","ticketStatus":"5","dqName":"广东","paperDrewDate":"20220819","checkerName":"黄绍芬","taxAmount":"0.69","sellerBankName":"中国银行虎门支行725057753788","checkSignStatus":"1","invoicerName":"徐晓丹","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/06/166243549116810220.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"913100006074266140","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/7b305b40-2a23-43d5-9afd-877478d00022_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":"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":"23.76","scanUserName":"吴海玲","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-06 14:19:04,775 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"","amountWithoutTax":"6.45","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3","personRemark":"","licensePlateNum":"粤AFE0994","cargoName":"*经营租赁*通行费","currentDateEnd":"20220819","currentDateStart":"20220819","taxAmount":"0.19","amountWithTax":"6.64"}],"invoiceMain":{"scanTime":"1662435510224","sellerAddress":"广州市增城区永宁街香山大道2号0769-81296666","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","imageId":"1566994139873017856","machineCode":"499099655600","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002100212","sellerTaxNo":"91440183784876229K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/06/166243549062917054.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"c1920b231a105d033e473c8bc3529a57","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"","usedAmount":"0.0","sellerName":"广东广深沿江高速公路有限公司","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":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"6.45","scanUserId":"6082067256900944060","createUserCode":"135297","billCode":"","balanceAmount":"6.64","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1566994221343182848","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"建设银行广州华景支行44001580516059666666","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03<2>*4/802<++<74-396270-217<4915066-*>97>13//>51->1783-84<>*>61>5<+79>-983*7383+9>0<0312773720174*/19*<57235/*-","sellerAddrTel":"广州市增城区永宁街香山大道2号0769-81296666","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"91227103","ticketCode":"ticketInvoice","billEntityCode":"","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":"16585577233451114233","taxRate":"3","vehicleNo":"","ticketStatus":"5","dqName":"广东","paperDrewDate":"20220819","checkerName":"陈文纯","taxAmount":"0.19","sellerBankName":"建设银行广州华景支行44001580516059666666","checkSignStatus":"1","invoicerName":"钱海珠","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/06/166243549062917054.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"913100006074266140","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/e82b95a6-5315-4041-8129-e0176fe818bd_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":"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":"6.64","scanUserName":"吴海玲","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-06 14:19:04,775 [43] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"","amountWithoutTax":"23.98","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3","personRemark":"","licensePlateNum":"粤AFE0994","cargoName":"*经营租赁*通行费","currentDateEnd":"20220829","currentDateStart":"20220829","taxAmount":"0.72","amountWithTax":"24.70"}],"invoiceMain":{"scanTime":"1662435537759","sellerAddress":"广州市增城区永宁街香山大道2号0769-81296666","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","imageId":"1566994243707211776","machineCode":"499099655618","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002100212","sellerTaxNo":"91440183784876229K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/06/166243551535282404.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"db1c1aa8767fd8085299973c1bf39a20","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"","usedAmount":"0.0","sellerName":"广东广深沿江高速公路有限公司","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":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"23.98","scanUserId":"6082067256900944060","createUserCode":"135297","billCode":"","balanceAmount":"24.70","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1566994336762040320","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"建设银行广州华景支行44001580516059666666","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03>56-7*++9304687813176-57-+2>6<</6-<-067+8*>->9+/369-789676+</62038><//73765*8*2<6<+2007-3*220181*/195254>32<61","sellerAddrTel":"广州市增城区永宁街香山大道2号0769-81296666","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"91892603","ticketCode":"ticketInvoice","billEntityCode":"","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":"17359091684648285810","taxRate":"3","vehicleNo":"","ticketStatus":"5","dqName":"广东","paperDrewDate":"20220905","checkerName":"陈文纯","taxAmount":"0.72","sellerBankName":"建设银行广州华景支行44001580516059666666","checkSignStatus":"1","invoicerName":"钱海珠","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/06/166243551535282404.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"913100006074266140","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/2003c033-3441-4aad-831d-fd210ffa1ae2_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":"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":"24.70","scanUserName":"吴海玲","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-06 14:19:05,009 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"","amountWithoutTax":"33.24","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3","personRemark":"","licensePlateNum":"粤AFE0994","cargoName":"*经营租赁*通行费","currentDateEnd":"20220829","currentDateStart":"20220829","taxAmount":"1.00","amountWithTax":"34.24"}],"invoiceMain":{"scanTime":"1662435538604","sellerAddress":"广东省广州市越秀区竹丝岗大马路10号之一首层自编G号020-82373038","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","imageId":"1566994248253837312","machineCode":"499099656881","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002000112","sellerTaxNo":"914400006174026084","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/06/166243551651981795.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"0b0ebb28dded752e44ee8253c649cbd1","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"","usedAmount":"0.0","sellerName":"广深珠高速公路有限公司","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":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"33.24","scanUserId":"6082067256900944060","createUserCode":"135297","billCode":"","balanceAmount":"34.24","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1566994340163616768","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"中国银行虎门支行725057753788","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03829*-*-6/8>29295-+-6/2<602808<-9->622302->*+94327394491-+7226156-9>795243652323*/264510+5*</018668191<29627/>>","sellerAddrTel":"广东省广州市越秀区竹丝岗大马路10号之一首层自编G号020-82373038","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"10079574","ticketCode":"ticketInvoice","billEntityCode":"","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":"18104089862312685569","taxRate":"3","vehicleNo":"","ticketStatus":"5","dqName":"广东","paperDrewDate":"20220905","checkerName":"黄绍芬","taxAmount":"1.00","sellerBankName":"中国银行虎门支行725057753788","checkSignStatus":"1","invoicerName":"徐晓丹","checkSignRemark":"","ext10":"","sellerNo":"","remark":"汇总开具","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/06/166243551651981795.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"913100006074266140","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/9725ab89-c382-4789-8110-8f2376e43011_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":"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":"34.24","scanUserName":"吴海玲","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-06 14:19:07,833 [43] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"0.71373300","amountWithoutTax":"22.14","itemSpec":"","quantity":"31.02000000","zeroTax":" ","quantityUnit":"度","type":"","taxRate":"13","personRemark":"","licensePlateNum":"","cargoName":"*供电*售电","currentDateEnd":"","currentDateStart":"","taxAmount":"2.88","amountWithTax":"25.02"},{"unitPrice":"0.52192100","amountWithoutTax":"16.19","itemSpec":"","quantity":"31.02000000","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13","personRemark":"","licensePlateNum":"","cargoName":"*现代服务*其他现代服务","currentDateEnd":"","currentDateStart":"","taxAmount":"2.11","amountWithTax":"18.30"}],"invoiceMain":{"scanTime":"1662435449399","sellerAddress":"广东省广州市越秀区白云路83号8楼020-83752967","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1566993876932104192","machineCode":"661028253737","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","sellerTaxNo":"91440000617407652T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/06/166243542793960454.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"5785b3d629ae8d0fef293872857016c5","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"","usedAmount":"0.0","sellerName":"广东省交通开发有限公司","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263355","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"38.33","scanUserId":"6082067256900944060","createUserCode":"135297","billCode":"","balanceAmount":"43.32","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1566993966178504704","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"工行广州白云路支行3602004409003824723","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"528/70/96+81511+*2-1+>408>8<189-8>16791>34370*9-9419*93257763+0639998*515*-2+16>219-**3+9-8966699/553308>294","sellerAddrTel":"广东省广州市越秀区白云路83号8楼020—83752967","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"01192565","ticketCode":"ticketInvoice","billEntityCode":"","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":"59322346550095401516","taxRate":"13","vehicleNo":"","ticketStatus":"5","dqName":"广东","paperDrewDate":"20220823","checkerName":"符日妹","taxAmount":"4.99","sellerBankName":"工行广州白云路支行3602004409003824723","checkSignStatus":"1","invoicerName":"林俊伟","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/06/166243542793960454.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"913100006074266140","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/29dde020-d819-43b0-9e16-7d3b288fc743_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":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 64263355","amountWithTax":"43.32","scanUserName":"吴海玲","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-06 14:19:07,833 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"","amountWithoutTax":"7.47","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3","personRemark":"","licensePlateNum":"粤AFE0994","cargoName":"*经营租赁*通行费","currentDateEnd":"20220817","currentDateStart":"20220817","taxAmount":"0.22","amountWithTax":"7.69"}],"invoiceMain":{"scanTime":"1662435478172","sellerAddress":"广州市越秀区寺右新马路111-115号五羊新城广场728房自编717房0760-86635983","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","imageId":"1566994028371640320","machineCode":"499098992866","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002100212","sellerTaxNo":"91440101MA5AXX275J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/06/166243546400116376.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"64b3c66ffc7137657a14c7a9a2e1ac65","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"","usedAmount":"0.0","sellerName":"广东省公路建设有限公司珠海段分公司","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":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"7.47","scanUserId":"6082067256900944060","createUserCode":"135297","billCode":"","balanceAmount":"7.69","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1566994086840238080","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"中国工商银行股份有限公司广州五羊支行3602064709200702912","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03<2-787891><3-+64<+>32056>37-+3/93>7/>-4+>*0569*9/83><7>3>/4+9->0109+8>4<1774651+8728<478740201*66<1999-/<444+/","sellerAddrTel":"广州市越秀区寺右新马路111-115号五羊新城广场728房自编717房0760-86635983","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"37186825","ticketCode":"ticketInvoice","billEntityCode":"","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":"02035826288265062326","taxRate":"3","vehicleNo":"","ticketStatus":"5","dqName":"广东","paperDrewDate":"20220822","checkerName":"罗琼","taxAmount":"0.22","sellerBankName":"中国工商银行股份有限公司广州五羊支行3602064709200702912","checkSignStatus":"1","invoicerName":"赵嘉月","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/06/166243546400116376.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"913100006074266140","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/8b9ccb6f-139d-4cce-9809-068b0fb88d7d_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":"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":"7.69","scanUserName":"吴海玲","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-06 14:19:11,105 [43] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"","amountWithoutTax":"0.71","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3","personRemark":"","licensePlateNum":"粤AFE0994","cargoName":"*经营租赁*通行费","currentDateEnd":"20220819","currentDateStart":"20220819","taxAmount":"0.02","amountWithTax":"0.73"}],"invoiceMain":{"scanTime":"1662435510420","sellerAddress":"广州市越秀区东风中路318号嘉业大厦第二十层020-87726611","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","imageId":"1566994144356728832","machineCode":"499098890069","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002100112","sellerTaxNo":"914401016184039363","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/06/166243549170955650.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"a994954556821c62569f41cb3eb8f8ba","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"","usedAmount":"0.0","sellerName":"广州北环智能交通科技有限公司","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":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"0.71","scanUserId":"6082067256900944060","createUserCode":"135297","billCode":"","balanceAmount":"0.73","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1566994221951352832","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"建行广州市东环支行44001491201050478922","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"033<54+673759529-0724+42<94/66/26*8>7*507+/164+<-56969-93/<<6><7-58295/2679-6839<>1>>>/+8+94+5017+161990045*3668","sellerAddrTel":"广州市越秀区东风中路318号嘉业大厦第二十层020-87726611","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"29789585","ticketCode":"ticketInvoice","billEntityCode":"","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":"05720410773070850119","taxRate":"3","vehicleNo":"","ticketStatus":"5","dqName":"广东","paperDrewDate":"20220819","checkerName":"陈斯","taxAmount":"0.02","sellerBankName":"建行广州市东环支行44001491201050478922","checkSignStatus":"1","invoicerName":"谭月恒","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/06/166243549170955650.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"913100006074266140","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/c9f3b7f9-1cca-40ac-b237-64ab7a802173_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":"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":"0.73","scanUserName":"吴海玲","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-06 14:19:11,120 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"","amountWithoutTax":"7.98","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3","personRemark":"","licensePlateNum":"粤AFE0994","cargoName":"*经营租赁*通行费","currentDateEnd":"20220829","currentDateStart":"20220829","taxAmount":"0.24","amountWithTax":"8.22"}],"invoiceMain":{"scanTime":"1662435539150","sellerAddress":"广州市越秀区东风中路318号嘉业大厦第二十层020-87726611","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","imageId":"1566994251961597952","machineCode":"499098890042","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002100112","sellerTaxNo":"914401016184039363","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/06/166243551703046690.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"4bb37b66d559a2593b348ce3bd5a016b","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"","usedAmount":"0.0","sellerName":"广州北环智能交通科技有限公司","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":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"7.98","scanUserId":"6082067256900944060","createUserCode":"135297","billCode":"","balanceAmount":"8.22","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1566994342600511488","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"建行广州市东环支行44001491201050478922","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03*94>2>0360-/9/<5<0</+70<8/1/15<*/<+-21+4-*/624<11+*697>1>3201+*4571/3+9/<74117*0/-<52---0682018+1619/7+45*77-4","sellerAddrTel":"广州市越秀区东风中路318号嘉业大厦第二十层020-87726611","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"29333204","ticketCode":"ticketInvoice","billEntityCode":"","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":"07805951513281840516","taxRate":"3","vehicleNo":"","ticketStatus":"5","dqName":"广东","paperDrewDate":"20220905","checkerName":"陈斯","taxAmount":"0.24","sellerBankName":"建行广州市东环支行44001491201050478922","checkSignStatus":"1","invoicerName":"谭月恒","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/06/166243551703046690.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"913100006074266140","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/61b47662-0f21-44da-af2c-117490470b1b_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":"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":"8.22","scanUserName":"吴海玲","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-06 14:19:11,339 [43] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1662435629782","uploadStatus":"0","createUserName":"吴海玲","sellerAddress":"","exitPlace":"珠海站","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1662444877089","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","height":"1493","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1566994708398346240","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944060","updateUserName":"吴海玲","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144012172289","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/06/166243562604676267.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"0","backUser":"","checkRequestTime":"","startDate":"1660665600000","backTime":"","billTypeCode":"","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"135297","scanUserId":"6082067256900944060","chargeUpPeriod":"","billCode":"","updateTime":"1662444877090","extFields":"","createTime":"1662435629937","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1163","chargeTaxAuthorityCode":"","invoiceId":"1566994722856112128","isChange":"0","isSalesList":"0","yPoint":"94","createUserId":"6082067256900944060","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"35","reserved3":"","reserved2":"","invoiceType":"toll","reserved1":"","invoiceNo":"00477378","ticketCode":"ticketToll","billEntityCode":"","batchNo":"166243562604580540","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"5","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/2022/09/06/166243562604676267.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944060","paymentStatus":"0","parentImageId":0,"commitUserName":"吴海玲","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"东沙主线","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"10:00:38","amountWithTax":"55.00","scanUserName":"吴海玲","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}
2022-09-06 14:19:13,917 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"","amountWithoutTax":"8.23","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3","personRemark":"","licensePlateNum":"粤AFE0994","cargoName":"*经营租赁*通行费","currentDateEnd":"20220817","currentDateStart":"20220817","taxAmount":"0.25","amountWithTax":"8.48"}],"invoiceMain":{"scanTime":"1662435478413","sellerAddress":"广州市番禺区沙湾镇沙湾大道6号首层020-39110877","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","imageId":"1566994030485569536","machineCode":"499099660791","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002100112","sellerTaxNo":"91440113771196777B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/06/1662435464598248.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"ee6e14babf510fff9b1e56040eeb964b","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"","usedAmount":"0.0","sellerName":"广州市东新高速公路有限公司","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":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"8.23","scanUserId":"6082067256900944060","createUserCode":"135297","billCode":"","balanceAmount":"8.48","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1566994087779762176","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"中国建设银行广州市番禺支行44001531401053002001","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"032-0/0><5/<8/+022+64-699/++<2<014*-5+0+*059684*00/3/5-8/5*55-2662<1-975*242879-62+64/3688>+5201*>8*193</28<5/->","sellerAddrTel":"广州市番禺区沙湾镇沙湾大道6号首层020-39110877","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"80648601","ticketCode":"ticketInvoice","billEntityCode":"","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":"08590762809901084796","taxRate":"3","vehicleNo":"","ticketStatus":"5","dqName":"广东","paperDrewDate":"20220822","checkerName":"袁嘉尉","taxAmount":"0.25","sellerBankName":"中国建设银行广州市番禺支行44001531401053002001","checkSignStatus":"1","invoicerName":"林瑞雄","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/06/1662435464598248.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"913100006074266140","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/a9c81bf0-cb96-478e-913e-954104701e39_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":"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":"8.48","scanUserName":"吴海玲","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-06 14:19:13,980 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"","amountWithoutTax":"9.19","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3","personRemark":"","licensePlateNum":"粤AFE0994","cargoName":"*经营租赁*通行费","currentDateEnd":"20220829","currentDateStart":"20220829","taxAmount":"0.28","amountWithTax":"9.47"}],"invoiceMain":{"scanTime":"1662435538116","sellerAddress":"广东省东莞市虎门镇威远大石吓0769-85509333","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","imageId":"1566994246102159360","machineCode":"499098890915","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044001711112","sellerTaxNo":"91441900617406318U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/06/166243551594287922.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"b2ebe48350376f4514c50016cdedbbdb","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"","usedAmount":"0.0","sellerName":"广东虎门大桥有限公司","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":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"9.19","scanUserId":"6082067256900944060","createUserCode":"135297","billCode":"","balanceAmount":"9.47","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1566994338305540096","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"中国邮政储蓄银行股份有限公司东莞市虎门支行944007010000274176","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"030792863719*68-095*8/>02>43/<48/-<64*<94/-/>7>47>141*0>+4-002*215281++9*<7218<*19-/+>>6/8544/018</1199968>5>32/","sellerAddrTel":"广东省东莞市虎门镇威远大石吓0769-85509333","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"76405996","ticketCode":"ticketInvoice","billEntityCode":"","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":"03911606656198685204","taxRate":"3","vehicleNo":"","ticketStatus":"5","dqName":"广东","paperDrewDate":"20220905","checkerName":"邓博文","taxAmount":"0.28","sellerBankName":"中国邮政储蓄银行股份有限公司东莞市虎门支行944007010000274176","checkSignStatus":"1","invoicerName":"张晓红","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/06/166243551594287922.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"913100006074266140","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/672b8654-0c47-4b0e-a623-dc7cab31e5f7_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":"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":"9.47","scanUserName":"吴海玲","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-06 14:19:14,042 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1662435656365","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02194677","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"","endStation":"","batchNo":"166243565316255940","settlementNo":"","chargeUpStatus":"0","imageId":"1566994822433079296","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144002004524","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/06/166243565316382439.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"5","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/06/166243565316382439.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"135297","scanUserId":"6082067256900944060","chargeUpPeriod":"","billCode":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1566994834248433664","amountWithTax":"5.00","scanUserName":"吴海玲","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]}
2022-09-06 14:25:00,136 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-09-06 14:25:00,136 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2209060371","BusinessBillType":"AR","CompanyCode":"CFS-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"667005714294"}
2022-09-06 14:25:26,022 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-09-06 14:25:26,022 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2209060372","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2022-09-06 14:25:26,116 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-09-06 14:25:26,116 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2209061351","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2022-09-06 14:25:26,116 [62] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-09-06 14:25:26,116 [62] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2209050369","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"}
2022-09-06 14:25:29,291 [7] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"667005714294","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1400.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"佛山市禅城区季华五路20号","purchaserBankAccount":"","purchaserBankName":"兴业银行股份有限公司佛山分行","purchaserName":"兴业银行股份有限公司佛山分行","purchaserNo":null,"purchaserTaxNo":"12230500MB1E46222R","purchaserTel":"+8675783808158","receiveUserEmail":"cib.fs@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2209060371-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CFS-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1400.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1567036279439757312","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-06 14:25:30,231 [66] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"667005714294","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":256.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"佛山市禅城区季华五路20号","purchaserBankAccount":"","purchaserBankName":"兴业银行股份有限公司佛山分行","purchaserName":"兴业银行股份有限公司佛山分行","purchaserNo":null,"purchaserTaxNo":"91440600770158402U","purchaserTel":"+8675783808158","receiveUserEmail":"cib.fs@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2209060371-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CFS-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":256.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1567036279439757313","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-06 14:25:30,908 [66] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"667005714294","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":829.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"佛山市禅城区季华五路20号","purchaserBankAccount":"","purchaserBankName":"兴业银行股份有限公司佛山分行","purchaserName":"兴业银行股份有限公司佛山分行","purchaserNo":null,"purchaserTaxNo":"91440600770158402U","purchaserTel":"+8675783808158","receiveUserEmail":"cib.fs@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2209060371-3","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CFS-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":829.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1567036279439757314","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-06 14:25:31,754 [34] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：3
2022-09-06 14:25:33,052 [62] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-06 14:25:33,052 [62] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209060371-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-06 14:25:33,911 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-06 14:25:33,911 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209060371-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-06 14:25:34,552 [43] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-06 14:25:34,552 [43] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209060371-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-06 14:25:42,710 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-06 14:25:42,710 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1400.000000,"amountWithoutTax":1320.750000,"cargoCode":"1567036279439757312","cargoName":"*餐饮服务*餐费","createTime":1662445579424,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":884323613615403008,"invoiceCode":"044002207111","invoiceId":884323613380521984,"invoiceNo":"15478137","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":884323581063491585,"preInvoiceItemId":884323581063491586,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":79.250000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1662445579434,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1400.000000,"amountWithoutTax":1320.750000,"batchNo":884323577091379200,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"01437779867023319069","checkerName":"高昵","cipherText":"006/3<36+<3/1446736/188709<*/249<3-73>>+2<+1+7>3700513<+/1-62098-54*0<58/-5083-*588+/1<<+>1--08>5001+90<19*+/160","createTime":1662445579364,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1662445579426,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"","handleStatus":"","id":884323613380521984,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSksySHJxNVBMOGtTc1N2Q2YvUjNORFN6cVhwN3I3bTNaWT0=","invoiceCode":"044002207111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"15478137","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"667005714294","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"https://tw-doc.xforceplus.com/o/OUNlQnppTVVTSksySHJxNVBMOGtTc1N2Q2YvUjNORFN6cVhwN3I3bTNaWT0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":884323577091379200,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220906","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSksySHJxNVBMOGtTc1N2Q2YvUjNORFN6cVhwN3I3bTNaWT0=","preInvoiceId":884323581063491585,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"佛山市禅城区季华五路20号","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"兴业银行股份有限公司佛山分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"兴业银行股份有限公司佛山分行","purchaserNo":"","purchaserTaxNo":"12230500MB1E46222R","purchaserTel":"+8675783808158","purchaserTenantId":0,"receiveUserEmail":"cib.fs@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1662445579426,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"884323576563306496","salesbillNo":"ICC2209060371-1","sellerAddrTel":"","sellerAddress":"佛山市禅城区佛山大道中189号家博城C座7楼C7000-A11-4（住所申报）","sellerBankAccount":"2013029209200105849","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司佛山季华支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378624,"sellerName":"康帕斯（中国）企业管理服务有限公司佛山分公司","sellerNo":"CFS-001","sellerTaxNo":"91440600MA55UFHX32","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841943655086964736,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":79.250000,"taxRate":"0.06","updateTime":1662445579426,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1400.000000,"amountWithoutTax":1320.750000,"invoiceItemId":884323613615403008,"preInvoiceItemId":884323581063491586,"salesbillItemId":884323576567500800,"salesbillNo":"ICC2209060371-1","taxAmount":79.250000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1400.00,"amountWithTax":1400.00,"salesbillId":884323576563306496,"salesbillNo":"ICC2209060371-1"}}]}
2022-09-06 14:26:44,710 [34] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":254.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"旭辉集团股份有限公司","purchaserNo":null,"purchaserTaxNo":"913100001321468885","purchaserTel":"","receiveUserEmail":"iua.xuhui.property@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2209060372-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":254.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1567036388533608448","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-06 14:26:45,385 [71] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":4300.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海旭美商业投资管理有限公司","purchaserNo":null,"purchaserTaxNo":"91310230555996833Q","purchaserTel":"","receiveUserEmail":"iua.xuhui.property@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2209060372-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":4300.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1567036388533608449","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-06 14:26:46,103 [71] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：2
2022-09-06 14:26:46,259 [63] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-06 14:26:46,259 [63] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209060372-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-06 14:26:46,478 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-06 14:26:46,478 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209060372-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-06 14:26:54,064 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-06 14:26:54,064 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":254.000000,"amountWithoutTax":239.620000,"cargoCode":"1567036388533608448","cargoName":"*餐饮服务*餐费","createTime":1662445650916,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":884323913474682880,"invoiceCode":"031002000611","invoiceId":884323913243996160,"invoiceNo":"35123365","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":884323886903721984,"preInvoiceItemId":884323886903721985,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":14.380000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1662445650927,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":254.000000,"amountWithoutTax":239.620000,"batchNo":884323883506114560,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"77966288272434012873","checkerName":"高昵","cipherText":"+590269/939>5742<2927>*+91<794299388<>46>44*/+50*<><+/>095*52-02517/925744929<3*5-8961-62952+8<-*2756*9239*>","createTime":1662445650857,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1662445650919,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"","handleStatus":"","id":884323913243996160,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123365","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":884323883506114560,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220906","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyZS9pM0xMWGZqUjk=","preInvoiceId":884323886903721984,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":6464633695530795008,"purchaserId":6522114373727928320,"purchaserName":"旭辉集团股份有限公司","purchaserNo":"","purchaserTaxNo":"913100001321468885","purchaserTel":"","purchaserTenantId":6464633695530795008,"receiveUserEmail":"iua.xuhui.property@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1662445650919,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"884323883057324032","salesbillNo":"ICC2209060372-1","sellerAddrTel":"","sellerAddress":"上海市闵行区莘朱路1999号二楼","sellerBankAccount":"40404500772127928","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯（中国）企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":14.380000,"taxRate":"0.06","updateTime":1662445650919,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":254.000000,"amountWithoutTax":239.620000,"invoiceItemId":884323913474682880,"preInvoiceItemId":884323886903721985,"salesbillItemId":884323883057324033,"salesbillNo":"ICC2209060372-1","taxAmount":14.380000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":254.00,"amountWithTax":254.00,"salesbillId":884323883057324032,"salesbillNo":"ICC2209060372-1"}}]}
2022-09-06 14:26:54,814 [7] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyZS9pM0xMWGZqUjk=
2022-09-06 14:26:57,481 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-06 14:26:57,481 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":256.000000,"amountWithoutTax":241.510000,"cargoCode":"1567036279439757313","cargoName":"*餐饮服务*餐费","createTime":1662445653982,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":884323926334418944,"invoiceCode":"044002207111","invoiceId":884323926074372096,"invoiceNo":"15478138","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":884323582888030208,"preInvoiceItemId":884323582888030209,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":14.490000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1662445653992,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":256.000000,"amountWithoutTax":241.510000,"batchNo":884323579830194176,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"00795897312082285555","checkerName":"高昵","cipherText":"00574*50168513--16*+5807+7>150139-<24-4533>21/7*50>83+/19554841<7>/>*95413245>/86523<62/7782-<033301+90<19*139*3","createTime":1662445653916,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1662445653984,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"","handleStatus":"","id":884323926074372096,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSksySHJxNVBMOGtTanptbEtvN0lTOENqeG45WFBEb2krVT0=","invoiceCode":"044002207111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"15478138","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"667005714294","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"https://tw-doc.xforceplus.com/o/OUNlQnppTVVTSksySHJxNVBMOGtTanptbEtvN0lTOENqeG45WFBEb2krVT0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":884323579830194176,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220906","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSksySHJxNVBMOGtTanptbEtvN0lTOENqeG45WFBEb2krVT0=","preInvoiceId":884323582888030208,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"佛山市禅城区季华五路20号","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"兴业银行股份有限公司佛山分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"兴业银行股份有限公司佛山分行","purchaserNo":"","purchaserTaxNo":"91440600770158402U","purchaserTel":"+8675783808158","purchaserTenantId":0,"receiveUserEmail":"cib.fs@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1662445653984,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"884323579377664000","salesbillNo":"ICC2209060371-2","sellerAddrTel":"","sellerAddress":"佛山市禅城区佛山大道中189号家博城C座7楼C7000-A11-4（住所申报）","sellerBankAccount":"2013029209200105849","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司佛山季华支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378624,"sellerName":"康帕斯（中国）企业管理服务有限公司佛山分公司","sellerNo":"CFS-001","sellerTaxNo":"91440600MA55UFHX32","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841943655086964736,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":14.490000,"taxRate":"0.06","updateTime":1662445653984,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":256.000000,"amountWithoutTax":241.510000,"invoiceItemId":884323926334418944,"preInvoiceItemId":884323582888030209,"salesbillItemId":884323579377664001,"salesbillNo":"ICC2209060371-2","taxAmount":14.490000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":256.00,"amountWithTax":256.00,"salesbillId":884323579377664000,"salesbillNo":"ICC2209060371-2"}}]}
2022-09-06 14:27:02,916 [62] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-06 14:27:02,916 [62] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":4300.000000,"amountWithoutTax":4056.600000,"cargoCode":"1567036388533608449","cargoName":"*餐饮服务*餐费","createTime":1662445659808,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":884323950770417664,"invoiceCode":"031002000611","invoiceId":884323950535536640,"invoiceNo":"35123366","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":884323887641948160,"preInvoiceItemId":884323887641948161,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":243.400000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1662445659817,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":4300.000000,"amountWithoutTax":4056.600000,"batchNo":884323885326974976,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"68399117641574077133","checkerName":"高昵","cipherText":"868>+/3>+</3->>+92022885<69+2<*203/8<0*8936691+2>/9>-03>-><63489>340/<->>*<20<6-14><1*0**24689*441126+12*-3-","createTime":1662445659748,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1662445659810,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"","handleStatus":"","id":884323950535536640,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123366","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":884323885326974976,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220906","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyWUl0alpsVVh0MmM=","preInvoiceId":884323887641948160,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":6464633695530795008,"purchaserId":6522131733185642499,"purchaserName":"上海旭美商业投资管理有限公司","purchaserNo":"","purchaserTaxNo":"91310230555996833Q","purchaserTel":"","purchaserTenantId":6464633695530795008,"receiveUserEmail":"iua.xuhui.property@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1662445659810,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"884323884861427712","salesbillNo":"ICC2209060372-2","sellerAddrTel":"","sellerAddress":"上海市闵行区莘朱路1999号二楼","sellerBankAccount":"40404500772127928","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯（中国）企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":243.400000,"taxRate":"0.06","updateTime":1662445659810,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":4300.000000,"amountWithoutTax":4056.600000,"invoiceItemId":884323950770417664,"preInvoiceItemId":884323887641948161,"salesbillItemId":884323884861427713,"salesbillNo":"ICC2209060372-2","taxAmount":243.400000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":4300.00,"amountWithTax":4300.00,"salesbillId":884323884861427712,"salesbillNo":"ICC2209060372-2"}}]}
2022-09-06 14:27:03,543 [62] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyWUl0alpsVVh0MmM=
2022-09-06 14:27:19,422 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-06 14:27:19,422 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":829.000000,"amountWithoutTax":782.080000,"cargoCode":"1567036279439757314","cargoName":"*餐饮服务*餐费","createTime":1662445676035,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":884324018831306752,"invoiceCode":"044002207111","invoiceId":884324018801946624,"invoiceNo":"15478139","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":884323585610014721,"preInvoiceItemId":884323585610014722,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":46.920000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1662445676047,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":829.000000,"amountWithoutTax":782.080000,"batchNo":884323582929707008,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"01405408321266401292","checkerName":"高昵","cipherText":"008-56<-*+5+7*>15-32-8>584-95>5/64+9<9906+68-378//>89<+589*<>0>64-<3</2942/>33+9033>9527>3+152-98401+90<19>32/*+","createTime":1662445676024,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1662445676038,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"","handleStatus":"","id":884324018801946624,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSksySHJxNVBMOGtTdEt0dnJSamVZSFBvdHJlaDFrSkVLbz0=","invoiceCode":"044002207111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"15478139","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"667005714294","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"https://tw-doc.xforceplus.com/o/OUNlQnppTVVTSksySHJxNVBMOGtTdEt0dnJSamVZSFBvdHJlaDFrSkVLbz0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":884323582929707008,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220906","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSksySHJxNVBMOGtTdEt0dnJSamVZSFBvdHJlaDFrSkVLbz0=","preInvoiceId":884323585610014721,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"佛山市禅城区季华五路20号","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"兴业银行股份有限公司佛山分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"兴业银行股份有限公司佛山分行","purchaserNo":"","purchaserTaxNo":"91440600770158402U","purchaserTel":"+8675783808158","purchaserTenantId":0,"receiveUserEmail":"cib.fs@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1662445676038,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"884323582439530496","salesbillNo":"ICC2209060371-3","sellerAddrTel":"","sellerAddress":"佛山市禅城区佛山大道中189号家博城C座7楼C7000-A11-4（住所申报）","sellerBankAccount":"2013029209200105849","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司佛山季华支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378624,"sellerName":"康帕斯（中国）企业管理服务有限公司佛山分公司","sellerNo":"CFS-001","sellerTaxNo":"91440600MA55UFHX32","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841943655086964736,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":46.920000,"taxRate":"0.06","updateTime":1662445676038,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":829.000000,"amountWithoutTax":782.080000,"invoiceItemId":884324018831306752,"preInvoiceItemId":884323585610014722,"salesbillItemId":884323582439530497,"salesbillNo":"ICC2209060371-3","taxAmount":46.920000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":829.00,"amountWithTax":829.00,"salesbillId":884323582439530496,"salesbillNo":"ICC2209060371-3"}}]}
2022-09-06 14:27:56,364 [71] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":11000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市青浦区练塘镇章练塘路508号2幢3层320室","purchaserBankAccount":"31001547840050002270","purchaserBankName":"中国建设银行股份有限公司上海怒江路支行","purchaserName":"旭辉集团股份有限公司","purchaserNo":null,"purchaserTaxNo":"913100001321468885","purchaserTel":"021-60701780","receiveUserEmail":"iua.xuhui.property@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209061351-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":11000.0,"amountWithoutTax":null,"goodsTaxNo":"3.070401E+18","itemCode":"1567036388663631872","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-06 14:27:57,069 [78] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":390.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市青浦区练塘镇章练塘路508号2幢3层320室","purchaserBankAccount":"31001547840050002270","purchaserBankName":"中国建设银行股份有限公司上海怒江路支行","purchaserName":"旭辉集团股份有限公司","purchaserNo":null,"purchaserTaxNo":"913100001321468885","purchaserTel":"021-60701780","receiveUserEmail":"iua.xuhui.property@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209061351-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":390.0,"amountWithoutTax":null,"goodsTaxNo":"3.070401E+18","itemCode":"1567036388663631873","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-06 14:27:57,788 [78] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1950.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市青浦区练塘镇章练塘路508号2幢3层320室","purchaserBankAccount":"31001547840050002270","purchaserBankName":"中国建设银行股份有限公司上海怒江路支行","purchaserName":"旭辉集团股份有限公司","purchaserNo":null,"purchaserTaxNo":"913100001321468885","purchaserTel":"021-60701780","receiveUserEmail":"iua.xuhui.property@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209061351-3","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1950.0,"amountWithoutTax":null,"goodsTaxNo":"3.070401E+18","itemCode":"1567036388663631874","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-06 14:27:57,882 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-06 14:27:57,882 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209061351-1","processRemark":"[第1行税收分类编码填写错误，当前填写值为【3.070401E+18】]"}],"items":[{"salesbillItemNo":"1","processRemark":"第1行税收分类编码填写错误，当前填写值为【3.070401E+18】"}]}
2022-09-06 14:27:58,460 [77] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":125800.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市青浦区练塘镇章练塘路508号2幢3层320室","purchaserBankAccount":"31001547840050002270","purchaserBankName":"中国建设银行股份有限公司上海怒江路支行","purchaserName":"旭辉集团股份有限公司","purchaserNo":null,"purchaserTaxNo":"913100001321468885","purchaserTel":"021-60701780","receiveUserEmail":"iua.xuhui.property@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209061351-4","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":125800.0,"amountWithoutTax":null,"goodsTaxNo":"3.070401E+18","itemCode":"1567036388663631875","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-06 14:27:59,241 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-06 14:27:59,241 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209061351-2","processRemark":"[第1行税收分类编码填写错误，当前填写值为【3.070401E+18】]"}],"items":[{"salesbillItemNo":"1","processRemark":"第1行税收分类编码填写错误，当前填写值为【3.070401E+18】"}]}
2022-09-06 14:27:59,335 [62] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-06 14:27:59,335 [62] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209061351-4","processRemark":"[第1行税收分类编码填写错误，当前填写值为【3.070401E+18】]"}],"items":[{"salesbillItemNo":"1","processRemark":"第1行税收分类编码填写错误，当前填写值为【3.070401E+18】"}]}
2022-09-06 14:27:59,569 [77] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":6578.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海旭辉企业管理有限公司","purchaserNo":null,"purchaserTaxNo":"91310120MA1HLB2M1K","purchaserTel":"","receiveUserEmail":"iua.xuhui.property@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209061351-5","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":6578.0,"amountWithoutTax":null,"goodsTaxNo":"3.070401E+18","itemCode":"1567036388663631876","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-06 14:27:59,757 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-06 14:27:59,757 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209061351-3","processRemark":"[第1行税收分类编码填写错误，当前填写值为【3.070401E+18】]"}],"items":[{"salesbillItemNo":"1","processRemark":"第1行税收分类编码填写错误，当前填写值为【3.070401E+18】"}]}
2022-09-06 14:28:00,288 [77] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：1
2022-09-06 14:28:01,576 [63] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-06 14:28:01,576 [63] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209061351-5","processRemark":"[第1行税收分类编码填写错误，当前填写值为【3.070401E+18】]"}],"items":[{"salesbillItemNo":"1","processRemark":"第1行税收分类编码填写错误，当前填写值为【3.070401E+18】"}]}
2022-09-06 14:29:10,484 [77] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661102339185","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":800.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"兴业银行股份有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"9144000072245643XY","purchaserTel":"","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2209050369-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":800.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1567036388990787584","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-06 14:29:11,193 [71] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-09-06 14:29:14,052 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-06 14:29:14,052 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209050369-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-06 14:29:23,877 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-06 14:29:23,877 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":800.000000,"amountWithoutTax":754.720000,"cargoCode":"1567036388990787584","cargoName":"*餐饮服务*餐费","createTime":1662445800437,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":884324540611194880,"invoiceCode":"044002200111","invoiceId":884324540359536640,"invoiceNo":"22201015","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":884324507782393856,"preInvoiceItemId":884324507782393857,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":45.280000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1662445800447,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":800.000000,"amountWithoutTax":754.720000,"batchNo":884324503436906496,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"53701741691037191891","checkerName":"高昵","cipherText":"<9000+5988819/844+2<*47>439715>49858+/7577491--76444/-3-/<*/-71*-87-8*9944*-3<874/4>/<37>41>78-/>03645-+/<8*","createTime":1662445800373,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1662445800439,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"","handleStatus":"","id":884324540359536640,"identifyStatus":"","invoiceCode":"044002200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"22201015","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661102339185","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":884324503436906496,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220906","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1ZU5Ia3F2dVJnZzU=","preInvoiceId":884324507782393856,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"兴业银行股份有限公司广州分行","purchaserNo":"","purchaserTaxNo":"9144000072245643XY","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"iua.cib.gz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1662445800439,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"884324503001153536","salesbillNo":"ICC2209050369-1","sellerAddrTel":"","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankAccount":"3602010609200216207","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378650,"sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerNo":"CGZ-002","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046632,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":45.280000,"taxRate":"0.06","updateTime":1662445800439,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":800.000000,"amountWithoutTax":754.720000,"invoiceItemId":884324540611194880,"preInvoiceItemId":884324507782393857,"salesbillItemId":884324503001153537,"salesbillNo":"ICC2209050369-1","taxAmount":45.280000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":800.00,"amountWithTax":800.00,"salesbillId":884324503001153536,"salesbillNo":"ICC2209050369-1"}}]}
2022-09-06 14:29:24,581 [80] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1ZU5Ia3F2dVJnZzU=
2022-09-06 14:45:23,118 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-09-06 14:45:23,118 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2209061351","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2022-09-06 14:45:37,446 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-09-06 14:45:37,446 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2209061351","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2022-09-06 14:46:11,550 [71] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":11000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市青浦区练塘镇章练塘路508号2幢3层320室","purchaserBankAccount":"31001547840050002270","purchaserBankName":"中国建设银行股份有限公司上海怒江路支行","purchaserName":"旭辉集团股份有限公司","purchaserNo":null,"purchaserTaxNo":"913100001321468885","purchaserTel":"021-60701780","receiveUserEmail":"iua.xuhui.property@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209061351-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":11000.0,"amountWithoutTax":null,"goodsTaxNo":"3.070401E+18","itemCode":"1567036388663631872","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-06 14:46:12,518 [71] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":390.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市青浦区练塘镇章练塘路508号2幢3层320室","purchaserBankAccount":"31001547840050002270","purchaserBankName":"中国建设银行股份有限公司上海怒江路支行","purchaserName":"旭辉集团股份有限公司","purchaserNo":null,"purchaserTaxNo":"913100001321468885","purchaserTel":"021-60701780","receiveUserEmail":"iua.xuhui.property@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209061351-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":390.0,"amountWithoutTax":null,"goodsTaxNo":"3.070401E+18","itemCode":"1567036388663631873","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-06 14:46:13,362 [65] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1950.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市青浦区练塘镇章练塘路508号2幢3层320室","purchaserBankAccount":"31001547840050002270","purchaserBankName":"中国建设银行股份有限公司上海怒江路支行","purchaserName":"旭辉集团股份有限公司","purchaserNo":null,"purchaserTaxNo":"913100001321468885","purchaserTel":"021-60701780","receiveUserEmail":"iua.xuhui.property@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209061351-3","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1950.0,"amountWithoutTax":null,"goodsTaxNo":"3.070401E+18","itemCode":"1567036388663631874","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-06 14:46:13,784 [69] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-06 14:46:13,784 [69] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209061351-1","processRemark":"[第1行税收分类编码填写错误，当前填写值为【3.070401E+18】]"}],"items":[{"salesbillItemNo":"1","processRemark":"第1行税收分类编码填写错误，当前填写值为【3.070401E+18】"}]}
2022-09-06 14:46:14,503 [65] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":125800.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市青浦区练塘镇章练塘路508号2幢3层320室","purchaserBankAccount":"31001547840050002270","purchaserBankName":"中国建设银行股份有限公司上海怒江路支行","purchaserName":"旭辉集团股份有限公司","purchaserNo":null,"purchaserTaxNo":"913100001321468885","purchaserTel":"021-60701780","receiveUserEmail":"iua.xuhui.property@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209061351-4","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":125800.0,"amountWithoutTax":null,"goodsTaxNo":"3.070401E+18","itemCode":"1567036388663631875","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-06 14:46:14,784 [69] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-06 14:46:14,784 [69] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209061351-2","processRemark":"[第1行税收分类编码填写错误，当前填写值为【3.070401E+18】]"}],"items":[{"salesbillItemNo":"1","processRemark":"第1行税收分类编码填写错误，当前填写值为【3.070401E+18】"}]}
2022-09-06 14:46:15,347 [65] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":6578.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海旭辉企业管理有限公司","purchaserNo":null,"purchaserTaxNo":"91310120MA1HLB2M1K","purchaserTel":"","receiveUserEmail":"iua.xuhui.property@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209061351-5","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":6578.0,"amountWithoutTax":null,"goodsTaxNo":"3.070401E+18","itemCode":"1567036388663631876","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-06 14:46:15,409 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-06 14:46:15,409 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209061351-3","processRemark":"[第1行税收分类编码填写错误，当前填写值为【3.070401E+18】]"}],"items":[{"salesbillItemNo":"1","processRemark":"第1行税收分类编码填写错误，当前填写值为【3.070401E+18】"}]}
2022-09-06 14:46:16,049 [65] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：1
2022-09-06 14:46:16,471 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-06 14:46:16,471 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209061351-5","processRemark":"[第1行税收分类编码填写错误，当前填写值为【3.070401E+18】]"}],"items":[{"salesbillItemNo":"1","processRemark":"第1行税收分类编码填写错误，当前填写值为【3.070401E+18】"}]}
2022-09-06 14:46:16,611 [69] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-06 14:46:16,611 [69] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209061351-4","processRemark":"[第1行税收分类编码填写错误，当前填写值为【3.070401E+18】]"}],"items":[{"salesbillItemNo":"1","processRemark":"第1行税收分类编码填写错误，当前填写值为【3.070401E+18】"}]}
2022-09-06 14:47:26,249 [65] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":11000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市青浦区练塘镇章练塘路508号2幢3层320室","purchaserBankAccount":"31001547840050002270","purchaserBankName":"中国建设银行股份有限公司上海怒江路支行","purchaserName":"旭辉集团股份有限公司","purchaserNo":null,"purchaserTaxNo":"913100001321468885","purchaserTel":"021-60701780","receiveUserEmail":"iua.xuhui.property@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209061351-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":11000.0,"amountWithoutTax":null,"goodsTaxNo":"3.070401E+18","itemCode":"1567036388663631872","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-06 14:47:26,924 [59] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":390.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市青浦区练塘镇章练塘路508号2幢3层320室","purchaserBankAccount":"31001547840050002270","purchaserBankName":"中国建设银行股份有限公司上海怒江路支行","purchaserName":"旭辉集团股份有限公司","purchaserNo":null,"purchaserTaxNo":"913100001321468885","purchaserTel":"021-60701780","receiveUserEmail":"iua.xuhui.property@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209061351-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":390.0,"amountWithoutTax":null,"goodsTaxNo":"3.070401E+18","itemCode":"1567036388663631873","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-06 14:47:27,674 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-06 14:47:27,674 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209061351-2","processRemark":"[第1行税收分类编码填写错误，当前填写值为【3.070401E+18】]"}],"items":[{"salesbillItemNo":"1","processRemark":"第1行税收分类编码填写错误，当前填写值为【3.070401E+18】"}]}
2022-09-06 14:47:27,690 [59] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1950.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市青浦区练塘镇章练塘路508号2幢3层320室","purchaserBankAccount":"31001547840050002270","purchaserBankName":"中国建设银行股份有限公司上海怒江路支行","purchaserName":"旭辉集团股份有限公司","purchaserNo":null,"purchaserTaxNo":"913100001321468885","purchaserTel":"021-60701780","receiveUserEmail":"iua.xuhui.property@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209061351-3","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1950.0,"amountWithoutTax":null,"goodsTaxNo":"3.070401E+18","itemCode":"1567036388663631874","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-06 14:47:28,050 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-06 14:47:28,050 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209061351-1","processRemark":"[第1行税收分类编码填写错误，当前填写值为【3.070401E+18】]"}],"items":[{"salesbillItemNo":"1","processRemark":"第1行税收分类编码填写错误，当前填写值为【3.070401E+18】"}]}
2022-09-06 14:47:28,347 [65] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":125800.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市青浦区练塘镇章练塘路508号2幢3层320室","purchaserBankAccount":"31001547840050002270","purchaserBankName":"中国建设银行股份有限公司上海怒江路支行","purchaserName":"旭辉集团股份有限公司","purchaserNo":null,"purchaserTaxNo":"913100001321468885","purchaserTel":"021-60701780","receiveUserEmail":"iua.xuhui.property@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209061351-4","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":125800.0,"amountWithoutTax":null,"goodsTaxNo":"3.070401E+18","itemCode":"1567036388663631875","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-06 14:47:28,378 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-06 14:47:28,378 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209061351-3","processRemark":"[第1行税收分类编码填写错误，当前填写值为【3.070401E+18】]"}],"items":[{"salesbillItemNo":"1","processRemark":"第1行税收分类编码填写错误，当前填写值为【3.070401E+18】"}]}
2022-09-06 14:47:29,067 [59] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":6578.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海旭辉企业管理有限公司","purchaserNo":null,"purchaserTaxNo":"91310120MA1HLB2M1K","purchaserTel":"","receiveUserEmail":"iua.xuhui.property@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209061351-5","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":6578.0,"amountWithoutTax":null,"goodsTaxNo":"3.070401E+18","itemCode":"1567036388663631876","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-06 14:47:29,114 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-06 14:47:29,114 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209061351-4","processRemark":"[第1行税收分类编码填写错误，当前填写值为【3.070401E+18】]"}],"items":[{"salesbillItemNo":"1","processRemark":"第1行税收分类编码填写错误，当前填写值为【3.070401E+18】"}]}
2022-09-06 14:47:29,770 [65] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-09-06 14:47:30,052 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-06 14:47:30,052 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209061351-5","processRemark":"[第1行税收分类编码填写错误，当前填写值为【3.070401E+18】]"}],"items":[{"salesbillItemNo":"1","processRemark":"第1行税收分类编码填写错误，当前填写值为【3.070401E+18】"}]}
2022-09-06 14:52:14,547 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-09-06 14:52:14,547 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2209061351","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2022-09-06 14:52:15,778 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-09-06 14:52:15,778 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2209061351","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2022-09-06 14:52:17,093 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-09-06 14:52:17,093 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2209061351","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2022-09-06 14:52:29,984 [65] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":11000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市青浦区练塘镇章练塘路508号2幢3层320室","purchaserBankAccount":"31001547840050002270","purchaserBankName":"中国建设银行股份有限公司上海怒江路支行","purchaserName":"旭辉集团股份有限公司","purchaserNo":null,"purchaserTaxNo":"913100001321468885","purchaserTel":"021-60701780","receiveUserEmail":"iua.xuhui.property@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209061351-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":11000.0,"amountWithoutTax":null,"goodsTaxNo":"3.070401E+18","itemCode":"1567036388663631872","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-06 14:52:30,734 [65] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":390.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市青浦区练塘镇章练塘路508号2幢3层320室","purchaserBankAccount":"31001547840050002270","purchaserBankName":"中国建设银行股份有限公司上海怒江路支行","purchaserName":"旭辉集团股份有限公司","purchaserNo":null,"purchaserTaxNo":"913100001321468885","purchaserTel":"021-60701780","receiveUserEmail":"iua.xuhui.property@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209061351-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":390.0,"amountWithoutTax":null,"goodsTaxNo":"3.070401E+18","itemCode":"1567036388663631873","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-06 14:52:31,397 [65] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1950.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市青浦区练塘镇章练塘路508号2幢3层320室","purchaserBankAccount":"31001547840050002270","purchaserBankName":"中国建设银行股份有限公司上海怒江路支行","purchaserName":"旭辉集团股份有限公司","purchaserNo":null,"purchaserTaxNo":"913100001321468885","purchaserTel":"021-60701780","receiveUserEmail":"iua.xuhui.property@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209061351-3","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1950.0,"amountWithoutTax":null,"goodsTaxNo":"3.070401E+18","itemCode":"1567036388663631874","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-06 14:52:32,085 [58] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":125800.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市青浦区练塘镇章练塘路508号2幢3层320室","purchaserBankAccount":"31001547840050002270","purchaserBankName":"中国建设银行股份有限公司上海怒江路支行","purchaserName":"旭辉集团股份有限公司","purchaserNo":null,"purchaserTaxNo":"913100001321468885","purchaserTel":"021-60701780","receiveUserEmail":"iua.xuhui.property@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209061351-4","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":125800.0,"amountWithoutTax":null,"goodsTaxNo":"3.070401E+18","itemCode":"1567036388663631875","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-06 14:52:32,163 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-06 14:52:32,163 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209061351-1","processRemark":"[第1行税收分类编码填写错误，当前填写值为【3.070401E+18】]"}],"items":[{"salesbillItemNo":"1","processRemark":"第1行税收分类编码填写错误，当前填写值为【3.070401E+18】"}]}
2022-09-06 14:52:32,742 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-06 14:52:32,742 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209061351-2","processRemark":"[第1行税收分类编码填写错误，当前填写值为【3.070401E+18】]"}],"items":[{"salesbillItemNo":"1","processRemark":"第1行税收分类编码填写错误，当前填写值为【3.070401E+18】"}]}
2022-09-06 14:52:32,898 [65] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":6578.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海旭辉企业管理有限公司","purchaserNo":null,"purchaserTaxNo":"91310120MA1HLB2M1K","purchaserTel":"","receiveUserEmail":"iua.xuhui.property@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209061351-5","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":6578.0,"amountWithoutTax":null,"goodsTaxNo":"3.070401E+18","itemCode":"1567036388663631876","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-06 14:52:33,602 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-06 14:52:33,602 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209061351-3","processRemark":"[第1行税收分类编码填写错误，当前填写值为【3.070401E+18】]"}],"items":[{"salesbillItemNo":"1","processRemark":"第1行税收分类编码填写错误，当前填写值为【3.070401E+18】"}]}
2022-09-06 14:52:34,039 [65] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：2
2022-09-06 14:52:34,164 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-06 14:52:34,164 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209061351-4","processRemark":"[第1行税收分类编码填写错误，当前填写值为【3.070401E+18】]"}],"items":[{"salesbillItemNo":"1","processRemark":"第1行税收分类编码填写错误，当前填写值为【3.070401E+18】"}]}
2022-09-06 14:52:35,617 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-06 14:52:35,617 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209061351-5","processRemark":"[第1行税收分类编码填写错误，当前填写值为【3.070401E+18】]"}],"items":[{"salesbillItemNo":"1","processRemark":"第1行税收分类编码填写错误，当前填写值为【3.070401E+18】"}]}
2022-09-06 14:52:53,715 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-09-06 14:52:53,715 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2209061351","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2022-09-06 14:52:55,199 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-09-06 14:52:55,199 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2209061351","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2022-09-06 14:53:44,235 [65] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":11000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市青浦区练塘镇章练塘路508号2幢3层320室","purchaserBankAccount":"31001547840050002270","purchaserBankName":"中国建设银行股份有限公司上海怒江路支行","purchaserName":"旭辉集团股份有限公司","purchaserNo":null,"purchaserTaxNo":"913100001321468885","purchaserTel":"021-60701780","receiveUserEmail":"iua.xuhui.property@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209061351-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":11000.0,"amountWithoutTax":null,"goodsTaxNo":"3.070401E+18","itemCode":"1567036388663631872","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-06 14:53:44,985 [65] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":390.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市青浦区练塘镇章练塘路508号2幢3层320室","purchaserBankAccount":"31001547840050002270","purchaserBankName":"中国建设银行股份有限公司上海怒江路支行","purchaserName":"旭辉集团股份有限公司","purchaserNo":null,"purchaserTaxNo":"913100001321468885","purchaserTel":"021-60701780","receiveUserEmail":"iua.xuhui.property@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209061351-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":390.0,"amountWithoutTax":null,"goodsTaxNo":"3.070401E+18","itemCode":"1567036388663631873","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-06 14:53:45,672 [68] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1950.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市青浦区练塘镇章练塘路508号2幢3层320室","purchaserBankAccount":"31001547840050002270","purchaserBankName":"中国建设银行股份有限公司上海怒江路支行","purchaserName":"旭辉集团股份有限公司","purchaserNo":null,"purchaserTaxNo":"913100001321468885","purchaserTel":"021-60701780","receiveUserEmail":"iua.xuhui.property@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209061351-3","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1950.0,"amountWithoutTax":null,"goodsTaxNo":"3.070401E+18","itemCode":"1567036388663631874","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-06 14:53:46,109 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-06 14:53:46,109 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209061351-1","processRemark":"[第1行税收分类编码填写错误，当前填写值为【3.070401E+18】]"}],"items":[{"salesbillItemNo":"1","processRemark":"第1行税收分类编码填写错误，当前填写值为【3.070401E+18】"}]}
2022-09-06 14:53:46,235 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-06 14:53:46,235 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209061351-2","processRemark":"[第1行税收分类编码填写错误，当前填写值为【3.070401E+18】]"}],"items":[{"salesbillItemNo":"1","processRemark":"第1行税收分类编码填写错误，当前填写值为【3.070401E+18】"}]}
2022-09-06 14:53:46,376 [68] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":125800.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市青浦区练塘镇章练塘路508号2幢3层320室","purchaserBankAccount":"31001547840050002270","purchaserBankName":"中国建设银行股份有限公司上海怒江路支行","purchaserName":"旭辉集团股份有限公司","purchaserNo":null,"purchaserTaxNo":"913100001321468885","purchaserTel":"021-60701780","receiveUserEmail":"iua.xuhui.property@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209061351-4","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":125800.0,"amountWithoutTax":null,"goodsTaxNo":"3.070401E+18","itemCode":"1567036388663631875","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-06 14:53:46,628 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-06 14:53:46,628 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209061351-3","processRemark":"[第1行税收分类编码填写错误，当前填写值为【3.070401E+18】]"}],"items":[{"salesbillItemNo":"1","processRemark":"第1行税收分类编码填写错误，当前填写值为【3.070401E+18】"}]}
2022-09-06 14:53:47,195 [56] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":6578.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海旭辉企业管理有限公司","purchaserNo":null,"purchaserTaxNo":"91310120MA1HLB2M1K","purchaserTel":"","receiveUserEmail":"iua.xuhui.property@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209061351-5","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":6578.0,"amountWithoutTax":null,"goodsTaxNo":"3.070401E+18","itemCode":"1567036388663631876","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-06 14:53:47,351 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-06 14:53:47,351 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209061351-4","processRemark":"[第1行税收分类编码填写错误，当前填写值为【3.070401E+18】]"}],"items":[{"salesbillItemNo":"1","processRemark":"第1行税收分类编码填写错误，当前填写值为【3.070401E+18】"}]}
2022-09-06 14:53:47,851 [68] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：3
2022-09-06 14:53:48,399 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-06 14:53:48,399 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209061351-5","processRemark":"[第1行税收分类编码填写错误，当前填写值为【3.070401E+18】]"}],"items":[{"salesbillItemNo":"1","processRemark":"第1行税收分类编码填写错误，当前填写值为【3.070401E+18】"}]}
2022-09-06 14:54:12,477 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-09-06 14:54:12,477 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2209061354","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2022-09-06 14:54:58,060 [68] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":11000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市青浦区练塘镇章练塘路508号2幢3层320室","purchaserBankAccount":"31001547840050002270","purchaserBankName":"中国建设银行股份有限公司上海怒江路支行","purchaserName":"旭辉集团股份有限公司","purchaserNo":null,"purchaserTaxNo":"913100001321468885","purchaserTel":"021-60701780","receiveUserEmail":"iua.xuhui.property@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209061351-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":11000.0,"amountWithoutTax":null,"goodsTaxNo":"3.070401E+18","itemCode":"1567036388663631872","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-06 14:54:58,841 [64] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":390.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市青浦区练塘镇章练塘路508号2幢3层320室","purchaserBankAccount":"31001547840050002270","purchaserBankName":"中国建设银行股份有限公司上海怒江路支行","purchaserName":"旭辉集团股份有限公司","purchaserNo":null,"purchaserTaxNo":"913100001321468885","purchaserTel":"021-60701780","receiveUserEmail":"iua.xuhui.property@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209061351-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":390.0,"amountWithoutTax":null,"goodsTaxNo":"3.070401E+18","itemCode":"1567036388663631873","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-06 14:54:59,738 [56] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1950.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市青浦区练塘镇章练塘路508号2幢3层320室","purchaserBankAccount":"31001547840050002270","purchaserBankName":"中国建设银行股份有限公司上海怒江路支行","purchaserName":"旭辉集团股份有限公司","purchaserNo":null,"purchaserTaxNo":"913100001321468885","purchaserTel":"021-60701780","receiveUserEmail":"iua.xuhui.property@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209061351-3","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1950.0,"amountWithoutTax":null,"goodsTaxNo":"3.070401E+18","itemCode":"1567036388663631874","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-06 14:55:00,144 [63] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-06 14:55:00,144 [63] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209061351-1","processRemark":"[第1行税收分类编码填写错误，当前填写值为【3.070401E+18】]"}],"items":[{"salesbillItemNo":"1","processRemark":"第1行税收分类编码填写错误，当前填写值为【3.070401E+18】"}]}
2022-09-06 14:55:00,472 [68] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":125800.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市青浦区练塘镇章练塘路508号2幢3层320室","purchaserBankAccount":"31001547840050002270","purchaserBankName":"中国建设银行股份有限公司上海怒江路支行","purchaserName":"旭辉集团股份有限公司","purchaserNo":null,"purchaserTaxNo":"913100001321468885","purchaserTel":"021-60701780","receiveUserEmail":"iua.xuhui.property@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209061351-4","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":125800.0,"amountWithoutTax":null,"goodsTaxNo":"3.070401E+18","itemCode":"1567036388663631875","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-06 14:55:00,931 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-06 14:55:00,931 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209061351-2","processRemark":"[第1行税收分类编码填写错误，当前填写值为【3.070401E+18】]"}],"items":[{"salesbillItemNo":"1","processRemark":"第1行税收分类编码填写错误，当前填写值为【3.070401E+18】"}]}
2022-09-06 14:55:01,168 [64] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":6578.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海旭辉企业管理有限公司","purchaserNo":null,"purchaserTaxNo":"91310120MA1HLB2M1K","purchaserTel":"","receiveUserEmail":"iua.xuhui.property@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209061351-5","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":6578.0,"amountWithoutTax":null,"goodsTaxNo":"3.070401E+18","itemCode":"1567036388663631876","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-06 14:55:01,371 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-06 14:55:01,371 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209061351-3","processRemark":"[第1行税收分类编码填写错误，当前填写值为【3.070401E+18】]"}],"items":[{"salesbillItemNo":"1","processRemark":"第1行税收分类编码填写错误，当前填写值为【3.070401E+18】"}]}
2022-09-06 14:55:01,951 [64] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：3
2022-09-06 14:55:02,780 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-06 14:55:02,780 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209061351-4","processRemark":"[第1行税收分类编码填写错误，当前填写值为【3.070401E+18】]"}],"items":[{"salesbillItemNo":"1","processRemark":"第1行税收分类编码填写错误，当前填写值为【3.070401E+18】"}]}
2022-09-06 14:55:03,046 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-06 14:55:03,046 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209061351-5","processRemark":"[第1行税收分类编码填写错误，当前填写值为【3.070401E+18】]"}],"items":[{"salesbillItemNo":"1","processRemark":"第1行税收分类编码填写错误，当前填写值为【3.070401E+18】"}]}
2022-09-06 14:56:12,145 [64] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":11000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市青浦区练塘镇章练塘路508号2幢3层320室","purchaserBankAccount":"31001547840050002270","purchaserBankName":"中国建设银行股份有限公司上海怒江路支行","purchaserName":"旭辉集团股份有限公司","purchaserNo":null,"purchaserTaxNo":"913100001321468885","purchaserTel":"021-60701780","receiveUserEmail":"iua.xuhui.property@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209061351-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":11000.0,"amountWithoutTax":null,"goodsTaxNo":"3.070401E+18","itemCode":"1567036388663631872","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-06 14:56:12,270 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-09-06 14:56:12,270 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2209061355","BusinessBillType":"AR","CompanyCode":"CNJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"917012910444"}
2022-09-06 14:56:12,989 [64] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":390.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市青浦区练塘镇章练塘路508号2幢3层320室","purchaserBankAccount":"31001547840050002270","purchaserBankName":"中国建设银行股份有限公司上海怒江路支行","purchaserName":"旭辉集团股份有限公司","purchaserNo":null,"purchaserTaxNo":"913100001321468885","purchaserTel":"021-60701780","receiveUserEmail":"iua.xuhui.property@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209061351-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":390.0,"amountWithoutTax":null,"goodsTaxNo":"3.070401E+18","itemCode":"1567036388663631873","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-06 14:56:13,763 [64] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1950.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市青浦区练塘镇章练塘路508号2幢3层320室","purchaserBankAccount":"31001547840050002270","purchaserBankName":"中国建设银行股份有限公司上海怒江路支行","purchaserName":"旭辉集团股份有限公司","purchaserNo":null,"purchaserTaxNo":"913100001321468885","purchaserTel":"021-60701780","receiveUserEmail":"iua.xuhui.property@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209061351-3","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1950.0,"amountWithoutTax":null,"goodsTaxNo":"3.070401E+18","itemCode":"1567036388663631874","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-06 14:56:14,031 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-06 14:56:14,031 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209061351-2","processRemark":"[第1行税收分类编码填写错误，当前填写值为【3.070401E+18】]"}],"items":[{"salesbillItemNo":"1","processRemark":"第1行税收分类编码填写错误，当前填写值为【3.070401E+18】"}]}
2022-09-06 14:56:14,299 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-06 14:56:14,299 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209061351-1","processRemark":"[第1行税收分类编码填写错误，当前填写值为【3.070401E+18】]"}],"items":[{"salesbillItemNo":"1","processRemark":"第1行税收分类编码填写错误，当前填写值为【3.070401E+18】"}]}
2022-09-06 14:56:14,721 [61] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":125800.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市青浦区练塘镇章练塘路508号2幢3层320室","purchaserBankAccount":"31001547840050002270","purchaserBankName":"中国建设银行股份有限公司上海怒江路支行","purchaserName":"旭辉集团股份有限公司","purchaserNo":null,"purchaserTaxNo":"913100001321468885","purchaserTel":"021-60701780","receiveUserEmail":"iua.xuhui.property@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209061351-4","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":125800.0,"amountWithoutTax":null,"goodsTaxNo":"3.070401E+18","itemCode":"1567036388663631875","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-06 14:56:15,394 [68] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":6578.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海旭辉企业管理有限公司","purchaserNo":null,"purchaserTaxNo":"91310120MA1HLB2M1K","purchaserTel":"","receiveUserEmail":"iua.xuhui.property@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209061351-5","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":6578.0,"amountWithoutTax":null,"goodsTaxNo":"3.070401E+18","itemCode":"1567036388663631876","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-06 14:56:15,753 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-06 14:56:15,753 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209061351-4","processRemark":"[第1行税收分类编码填写错误，当前填写值为【3.070401E+18】]"}],"items":[{"salesbillItemNo":"1","processRemark":"第1行税收分类编码填写错误，当前填写值为【3.070401E+18】"}]}
2022-09-06 14:56:15,873 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-06 14:56:15,873 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209061351-3","processRemark":"[第1行税收分类编码填写错误，当前填写值为【3.070401E+18】]"}],"items":[{"salesbillItemNo":"1","processRemark":"第1行税收分类编码填写错误，当前填写值为【3.070401E+18】"}]}
2022-09-06 14:56:16,187 [61] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：3
2022-09-06 14:56:16,625 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-06 14:56:16,625 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209061351-5","processRemark":"[第1行税收分类编码填写错误，当前填写值为【3.070401E+18】]"}],"items":[{"salesbillItemNo":"1","processRemark":"第1行税收分类编码填写错误，当前填写值为【3.070401E+18】"}]}
2022-09-06 14:57:26,450 [61] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":11000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市青浦区练塘镇章练塘路508号2幢3层320室","purchaserBankAccount":"31001547840050002270","purchaserBankName":"中国建设银行股份有限公司上海怒江路支行","purchaserName":"旭辉集团股份有限公司","purchaserNo":null,"purchaserTaxNo":"913100001321468885","purchaserTel":"021-60701780","receiveUserEmail":"iua.xuhui.property@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209061351-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":11000.0,"amountWithoutTax":null,"goodsTaxNo":"3.070401E+18","itemCode":"1567036388663631872","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-06 14:57:27,294 [61] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":390.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市青浦区练塘镇章练塘路508号2幢3层320室","purchaserBankAccount":"31001547840050002270","purchaserBankName":"中国建设银行股份有限公司上海怒江路支行","purchaserName":"旭辉集团股份有限公司","purchaserNo":null,"purchaserTaxNo":"913100001321468885","purchaserTel":"021-60701780","receiveUserEmail":"iua.xuhui.property@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209061351-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":390.0,"amountWithoutTax":null,"goodsTaxNo":"3.070401E+18","itemCode":"1567036388663631873","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-06 14:57:27,997 [60] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1950.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市青浦区练塘镇章练塘路508号2幢3层320室","purchaserBankAccount":"31001547840050002270","purchaserBankName":"中国建设银行股份有限公司上海怒江路支行","purchaserName":"旭辉集团股份有限公司","purchaserNo":null,"purchaserTaxNo":"913100001321468885","purchaserTel":"021-60701780","receiveUserEmail":"iua.xuhui.property@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209061351-3","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1950.0,"amountWithoutTax":null,"goodsTaxNo":"3.070401E+18","itemCode":"1567036388663631874","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-06 14:57:28,231 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-06 14:57:28,231 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209061351-1","processRemark":"[第1行税收分类编码填写错误，当前填写值为【3.070401E+18】]"}],"items":[{"salesbillItemNo":"1","processRemark":"第1行税收分类编码填写错误，当前填写值为【3.070401E+18】"}]}
2022-09-06 14:57:28,825 [61] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":125800.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市青浦区练塘镇章练塘路508号2幢3层320室","purchaserBankAccount":"31001547840050002270","purchaserBankName":"中国建设银行股份有限公司上海怒江路支行","purchaserName":"旭辉集团股份有限公司","purchaserNo":null,"purchaserTaxNo":"913100001321468885","purchaserTel":"021-60701780","receiveUserEmail":"iua.xuhui.property@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209061351-4","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":125800.0,"amountWithoutTax":null,"goodsTaxNo":"3.070401E+18","itemCode":"1567036388663631875","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-06 14:57:29,278 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-06 14:57:29,278 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209061351-2","processRemark":"[第1行税收分类编码填写错误，当前填写值为【3.070401E+18】]"}],"items":[{"salesbillItemNo":"1","processRemark":"第1行税收分类编码填写错误，当前填写值为【3.070401E+18】"}]}
2022-09-06 14:57:29,465 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-06 14:57:29,465 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209061351-4","processRemark":"[第1行税收分类编码填写错误，当前填写值为【3.070401E+18】]"}],"items":[{"salesbillItemNo":"1","processRemark":"第1行税收分类编码填写错误，当前填写值为【3.070401E+18】"}]}
2022-09-06 14:57:29,528 [61] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":6578.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海旭辉企业管理有限公司","purchaserNo":null,"purchaserTaxNo":"91310120MA1HLB2M1K","purchaserTel":"","receiveUserEmail":"iua.xuhui.property@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209061351-5","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":6578.0,"amountWithoutTax":null,"goodsTaxNo":"3.070401E+18","itemCode":"1567036388663631876","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-06 14:57:30,044 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-06 14:57:30,044 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209061351-3","processRemark":"[第1行税收分类编码填写错误，当前填写值为【3.070401E+18】]"}],"items":[{"salesbillItemNo":"1","processRemark":"第1行税收分类编码填写错误，当前填写值为【3.070401E+18】"}]}
2022-09-06 14:57:30,372 [55] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：2
2022-09-06 14:57:30,924 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-06 14:57:30,924 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209061351-5","processRemark":"[第1行税收分类编码填写错误，当前填写值为【3.070401E+18】]"}],"items":[{"salesbillItemNo":"1","processRemark":"第1行税收分类编码填写错误，当前填写值为【3.070401E+18】"}]}
2022-09-06 14:58:40,651 [55] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":174840.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"无锡优派人力资源服务有限公司","purchaserNo":null,"purchaserTaxNo":"91320200056634766X","purchaserTel":"","receiveUserEmail":"cat@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209061354-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":174840.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1567043629613588480","itemName":"8月份餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-06 14:58:41,582 [55] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":17900.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"苏州益尔高机电科技有限公司","purchaserNo":null,"purchaserTaxNo":"91320507301896760T","purchaserTel":"","receiveUserEmail":"cat@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209061354-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":17900.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1567043629613588481","itemName":"8月份餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-06 14:58:42,286 [82] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":112337.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"无锡市慧博人力资源服务有限公司","purchaserNo":null,"purchaserTaxNo":"9132021478630171XA","purchaserTel":"","receiveUserEmail":"cat@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209061354-3","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":112337.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1567043629613588482","itemName":"8月份餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-06 14:58:43,099 [82] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":6800.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"天盟工业清洁服务（北京）有限公司","purchaserNo":null,"purchaserTaxNo":"91110105666909237X","purchaserTel":"","receiveUserEmail":"cat@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209061354-4","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":6800.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1567043629613588483","itemName":"8月份餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-06 14:58:43,896 [82] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":31780.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"无锡金达远工业服务外包有限公司","purchaserNo":null,"purchaserTaxNo":"91320200321126755G","purchaserTel":"","receiveUserEmail":"cat@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209061354-5","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":31780.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1567043629613588484","itemName":"8月份餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-06 14:58:44,366 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-06 14:58:44,366 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209061354-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-06 14:58:44,585 [85] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":33840.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"河南汇才人力资源有限公司","purchaserNo":null,"purchaserTaxNo":"91410100671678605H","purchaserTel":"","receiveUserEmail":"cat@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209061354-6","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":33840.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1567043629613588485","itemName":"8月份餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-06 14:58:44,929 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-06 14:58:44,929 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209061354-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-06 14:58:45,257 [85] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：1
2022-09-06 14:58:45,758 [89] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-06 14:58:45,758 [89] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209061354-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-06 14:58:46,554 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-06 14:58:46,554 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209061354-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-06 14:58:47,509 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-06 14:58:47,509 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209061354-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-06 14:58:48,165 [89] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-06 14:58:48,165 [89] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209061354-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-06 14:58:57,217 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-06 14:58:57,217 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":68840.020000,"amountWithoutTax":64943.410000,"cargoCode":"1567043629613588480","cargoName":"*餐饮服务*8月份餐费","createTime":1662447574118,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":884331979968524288,"invoiceCode":"031002000611","invoiceId":884331979939164160,"invoiceNo":"35123368","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":884331931239100418,"preInvoiceItemId":884331931239100419,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":3896.610000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1662447574131,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":68840.020000,"amountWithoutTax":64943.410000,"batchNo":884331928143970304,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"61859504184162296156","checkerName":"高昵","cipherText":"99382/-6</9*>1><8--0491>/1<8*>853+88<912>/42--7<15/+<0496>>983097+0391>1>8>--*0+8<*96<</857+<9>1118*5+>/178/","createTime":1662447574107,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1662447574121,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"","handleStatus":"","id":884331979939164160,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123368","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":884331928143970304,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220906","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyUmlWQlE2RUltY3A=","preInvoiceId":884331931239100418,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"无锡优派人力资源服务有限公司","purchaserNo":"","purchaserTaxNo":"91320200056634766X","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"cat@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1662447574121,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"884331927611293696","salesbillNo":"IB2209061354-1","sellerAddrTel":"","sellerAddress":"上海市闵行区莘朱路1999号二楼","sellerBankAccount":"40404500772127928","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯（中国）企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":3896.610000,"taxRate":"0.06","updateTime":1662447574121,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":68840.020000,"amountWithoutTax":64943.410000,"invoiceItemId":884331979968524288,"preInvoiceItemId":884331931239100419,"salesbillItemId":884331927611293697,"salesbillNo":"IB2209061354-1","taxAmount":3896.610000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":174840.00,"amountWithTax":174840.00,"salesbillId":884331927611293696,"salesbillNo":"IB2209061354-1"}}]}
2022-09-06 14:58:57,217 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-06 14:58:57,217 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.980000,"amountWithoutTax":99999.990000,"cargoCode":"1567043629613588480","cargoName":"*餐饮服务*8月份餐费","createTime":1662447574105,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":884331979913998336,"invoiceCode":"031002000611","invoiceId":884331979595231232,"invoiceNo":"35123367","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":884331931239100416,"preInvoiceItemId":884331931239100417,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5999.990000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1662447574130,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.980000,"amountWithoutTax":99999.990000,"batchNo":884331928143970304,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"51556004262320780658","checkerName":"高昵","cipherText":"<90/26<043-14984-9950*16*383938*84-+8+268853*7<392<8<1794689-6022*+/-*4982*9994>87/-05-18**4/-9225>94-818+4+","createTime":1662447574025,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1662447574120,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"","handleStatus":"","id":884331979595231232,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123367","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":884331928143970304,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220906","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyWFNScUoweUdsRSs=","preInvoiceId":884331931239100416,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"无锡优派人力资源服务有限公司","purchaserNo":"","purchaserTaxNo":"91320200056634766X","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"cat@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1662447574120,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"884331927611293696","salesbillNo":"IB2209061354-1","sellerAddrTel":"","sellerAddress":"上海市闵行区莘朱路1999号二楼","sellerBankAccount":"40404500772127928","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯（中国）企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":5999.990000,"taxRate":"0.06","updateTime":1662447574120,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.980000,"amountWithoutTax":99999.990000,"invoiceItemId":884331979913998336,"preInvoiceItemId":884331931239100417,"salesbillItemId":884331927611293697,"salesbillNo":"IB2209061354-1","taxAmount":5999.990000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":174840.00,"amountWithTax":174840.00,"salesbillId":884331927611293696,"salesbillNo":"IB2209061354-1"}}]}
2022-09-06 14:58:57,967 [65] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyUmlWQlE2RUltY3A=
2022-09-06 14:58:57,999 [80] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyWFNScUoweUdsRSs=
2022-09-06 14:59:06,367 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-06 14:59:06,367 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":6800.000000,"amountWithoutTax":6415.090000,"cargoCode":"1567043629613588483","cargoName":"*餐饮服务*8月份餐费","createTime":1662447583287,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":884332018426081280,"invoiceCode":"031002000611","invoiceId":884332018191200256,"invoiceNo":"35123369","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":884331941779390464,"preInvoiceItemId":884331941779390465,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":384.910000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1662447583296,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":6800.000000,"amountWithoutTax":6415.090000,"batchNo":884331938293731328,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"80392921572864744601","checkerName":"高昵","cipherText":"7*>9-7656/7*-<0+0157772/3*31386<65+5</9+*2954+<5855-6413501*4293+98371-<0*715-34-*24-71+7+<3*4*9/+<0990/8*-/","createTime":1662447583227,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1662447583289,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"","handleStatus":"","id":884332018191200256,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123369","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":884331938293731328,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220906","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyWWNhcUp4d1dPaEg=","preInvoiceId":884331941779390464,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"天盟工业清洁服务（北京）有限公司","purchaserNo":"","purchaserTaxNo":"91110105666909237X","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"cat@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1662447583289,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"884331937769508864","salesbillNo":"IB2209061354-4","sellerAddrTel":"","sellerAddress":"上海市闵行区莘朱路1999号二楼","sellerBankAccount":"40404500772127928","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯（中国）企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":384.910000,"taxRate":"0.06","updateTime":1662447583289,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":6800.000000,"amountWithoutTax":6415.090000,"invoiceItemId":884332018426081280,"preInvoiceItemId":884331941779390465,"salesbillItemId":884331937769508865,"salesbillNo":"IB2209061354-4","taxAmount":384.910000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":6800.00,"amountWithTax":6800.00,"salesbillId":884331937769508864,"salesbillNo":"IB2209061354-4"}}]}
2022-09-06 14:59:07,039 [88] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyWWNhcUp4d1dPaEg=
2022-09-06 14:59:22,192 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-06 14:59:22,192 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"cargoCode":"1567043629613588482","cargoName":"*餐饮服务*8月份餐费","createTime":1662447598841,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":884332083664285696,"invoiceCode":"031002000611","invoiceId":884332083634925568,"invoiceNo":"35123371","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":884331938646196226,"preInvoiceItemId":884331938646196227,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":6000.000000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1662447598852,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"batchNo":884331934929518592,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"82855796311907467528","checkerName":"高昵","cipherText":"-*49*+/-1<-4-77>514/-74+<-8*0/-7<6-2-**029177>03++15069378/*>2<<17>0-9-7792141>4/->30+2>+7<1/0-0805913/<6+>8","createTime":1662447598831,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1662447598843,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"","handleStatus":"","id":884332083634925568,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123371","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":884331934929518592,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220906","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyZTIzaHQ0UmJKWG4=","preInvoiceId":884331938646196226,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"无锡市慧博人力资源服务有限公司","purchaserNo":"","purchaserTaxNo":"9132021478630171XA","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"cat@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1662447598843,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"884331934473195520","salesbillNo":"IB2209061354-3","sellerAddrTel":"","sellerAddress":"上海市闵行区莘朱路1999号二楼","sellerBankAccount":"40404500772127928","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯（中国）企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":6000.000000,"taxRate":"0.06","updateTime":1662447598843,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"invoiceItemId":884332083664285696,"preInvoiceItemId":884331938646196227,"salesbillItemId":884331934473195521,"salesbillNo":"IB2209061354-3","taxAmount":6000.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":112337.00,"amountWithTax":112337.00,"salesbillId":884331934473195520,"salesbillNo":"IB2209061354-3"}}]}
2022-09-06 14:59:22,192 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-06 14:59:22,192 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":6337.010000,"amountWithoutTax":5978.310000,"cargoCode":"1567043629613588482","cargoName":"*餐饮服务*8月份餐费","createTime":1662447598829,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":884332083613954048,"invoiceCode":"031002000611","invoiceId":884332083584593920,"invoiceNo":"35123370","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":884331938646196224,"preInvoiceItemId":884331938646196225,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":358.700000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1662447598851,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":6337.010000,"amountWithoutTax":5978.310000,"batchNo":884331934929518592,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"85216552783675899413","checkerName":"高昵","cipherText":">+>>562625*06/9>-/4/439*-/>3/5<7>9-<9>88*592-3/>5068-2>/929+4472<+*-*/6/99*/41000/+575>7>7></*93*8-59612-602","createTime":1662447598818,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1662447598843,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"","handleStatus":"","id":884332083584593920,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123370","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":884331934929518592,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220906","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyUjhXVVVZdzZSOGc=","preInvoiceId":884331938646196224,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"无锡市慧博人力资源服务有限公司","purchaserNo":"","purchaserTaxNo":"9132021478630171XA","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"cat@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1662447598843,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"884331934473195520","salesbillNo":"IB2209061354-3","sellerAddrTel":"","sellerAddress":"上海市闵行区莘朱路1999号二楼","sellerBankAccount":"40404500772127928","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯（中国）企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":358.700000,"taxRate":"0.06","updateTime":1662447598843,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":6337.010000,"amountWithoutTax":5978.310000,"invoiceItemId":884332083613954048,"preInvoiceItemId":884331938646196225,"salesbillItemId":884331934473195521,"salesbillNo":"IB2209061354-3","taxAmount":358.700000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":112337.00,"amountWithTax":112337.00,"salesbillId":884331934473195520,"salesbillNo":"IB2209061354-3"}}]}
2022-09-06 14:59:22,942 [71] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyUjhXVVVZdzZSOGc=
2022-09-06 14:59:22,957 [51] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyZTIzaHQ0UmJKWG4=
2022-09-06 14:59:31,917 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-06 14:59:31,917 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":17900.000000,"amountWithoutTax":16886.790000,"cargoCode":"1567043629613588481","cargoName":"*餐饮服务*8月份餐费","createTime":1662447608914,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":884332125913481216,"invoiceCode":"031002000611","invoiceId":884332125682794496,"invoiceNo":"35123372","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":884331934430965760,"preInvoiceItemId":884331934430965761,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1013.210000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1662447608924,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":17900.000000,"amountWithoutTax":16886.790000,"batchNo":884331931528773632,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"47060620482577284866","checkerName":"高昵","cipherText":"43>/95<73*49<1-4><75/98-890132<19>*34/7*806998012/0112-4362346-12-/244<1-28<799+1+918710>/9*/36/>5>171/868*+","createTime":1662447608855,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1662447608916,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"","handleStatus":"","id":884332125682794496,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123372","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":884331931528773632,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220906","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyWmhPRG01SlZyWlo=","preInvoiceId":884331934430965760,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"苏州益尔高机电科技有限公司","purchaserNo":"","purchaserTaxNo":"91320507301896760T","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"cat@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1662447608916,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"884331931012874240","salesbillNo":"IB2209061354-2","sellerAddrTel":"","sellerAddress":"上海市闵行区莘朱路1999号二楼","sellerBankAccount":"40404500772127928","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯（中国）企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":1013.210000,"taxRate":"0.06","updateTime":1662447608916,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":17900.000000,"amountWithoutTax":16886.790000,"invoiceItemId":884332125913481216,"preInvoiceItemId":884331934430965761,"salesbillItemId":884331931012874241,"salesbillNo":"IB2209061354-2","taxAmount":1013.210000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":17900.00,"amountWithTax":17900.00,"salesbillId":884331931012874240,"salesbillNo":"IB2209061354-2"}}]}
2022-09-06 14:59:32,568 [10] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyWmhPRG01SlZyWlo=
2022-09-06 14:59:40,988 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-06 14:59:40,988 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":33840.000000,"amountWithoutTax":31924.530000,"cargoCode":"1567043629613588485","cargoName":"*餐饮服务*8月份餐费","createTime":1662447617896,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":884332163586764800,"invoiceCode":"031002000611","invoiceId":884332163557404672,"invoiceNo":"35123373","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":884331949211676672,"preInvoiceItemId":884331949211676673,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1915.470000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1662447617907,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":33840.000000,"amountWithoutTax":31924.530000,"batchNo":884331943721615360,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"43001978982244742522","checkerName":"高昵","cipherText":"4579*1*2*3580*/0026*0347</*5849/50*37<1+30>>2->9<9/<>><*2-25*2<50<2/550*/6726040/6>543+69/96/2661/52>>6<906/","createTime":1662447617884,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1662447617898,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"","handleStatus":"","id":884332163557404672,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123373","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":884331943721615360,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220906","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyV3lYajh1emRLY1Q=","preInvoiceId":884331949211676672,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"河南汇才人力资源有限公司","purchaserNo":"","purchaserTaxNo":"91410100671678605H","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"cat@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1662447617898,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"884331943264215040","salesbillNo":"IB2209061354-6","sellerAddrTel":"","sellerAddress":"上海市闵行区莘朱路1999号二楼","sellerBankAccount":"40404500772127928","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯（中国）企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":1915.470000,"taxRate":"0.06","updateTime":1662447617898,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":33840.000000,"amountWithoutTax":31924.530000,"invoiceItemId":884332163586764800,"preInvoiceItemId":884331949211676673,"salesbillItemId":884331943264215041,"salesbillNo":"IB2209061354-6","taxAmount":1915.470000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":33840.00,"amountWithTax":33840.00,"salesbillId":884331943264215040,"salesbillNo":"IB2209061354-6"}}]}
2022-09-06 14:59:41,645 [88] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyV3lYajh1emRLY1Q=
2022-09-06 14:59:50,513 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-06 14:59:50,513 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":31780.000000,"amountWithoutTax":29981.130000,"cargoCode":"1567043629613588484","cargoName":"*餐饮服务*8月份餐费","createTime":1662447627073,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":884332202077892608,"invoiceCode":"031002000611","invoiceId":884332202052726784,"invoiceNo":"35123374","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":884331944971251712,"preInvoiceItemId":884331944971251713,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1798.870000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1662447627083,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":31780.000000,"amountWithoutTax":29981.130000,"batchNo":884331941867732992,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"43385581813681762599","checkerName":"高昵","cipherText":"37956-5*7912-9-2<87+278627>50857>9>648/639/7+*1655**735*44572<4>90971>-9-4987664173>732+577+<64*5448*3+97>/1","createTime":1662447627063,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1662447627075,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"","handleStatus":"","id":884332202052726784,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123374","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":884331941867732992,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220906","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyWFc3UG9SWW8vZ3A=","preInvoiceId":884331944971251712,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"无锡金达远工业服务外包有限公司","purchaserNo":"","purchaserTaxNo":"91320200321126755G","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"cat@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1662447627075,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"884331941360222208","salesbillNo":"IB2209061354-5","sellerAddrTel":"","sellerAddress":"上海市闵行区莘朱路1999号二楼","sellerBankAccount":"40404500772127928","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯（中国）企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":1798.870000,"taxRate":"0.06","updateTime":1662447627075,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":31780.000000,"amountWithoutTax":29981.130000,"invoiceItemId":884332202077892608,"preInvoiceItemId":884331944971251713,"salesbillItemId":884331941360222209,"salesbillNo":"IB2209061354-5","taxAmount":1798.870000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":31780.00,"amountWithTax":31780.00,"salesbillId":884331941360222208,"salesbillNo":"IB2209061354-5"}}]}
2022-09-06 14:59:51,195 [10] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyWFc3UG9SWW8vZ3A=
2022-09-06 14:59:55,491 [85] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":105825.6,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"c","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"南京市江宁区高新园弘景大道3600号","purchaserBankAccount":"4301015509100656528","purchaserBankName":"中国工商银行南京市江宁支行","purchaserName":"南京外国语学校方山分校","purchaserNo":null,"purchaserTaxNo":"52320115MJ57549196","purchaserTel":"025-87171918","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2209061355-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CNJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"中学刷卡金额","ext6":"吕婉","ext7":"15195845033","ext8":"南京市江宁区高新园弘景大道3600号方山南外南门"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":105825.6,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1567044131881492480","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"中学刷卡金额","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-06 14:59:56,168 [85] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":22155.9,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"c","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"南京市江宁区高新园弘景大道3600号","purchaserBankAccount":"4301015509100656528","purchaserBankName":"中国工商银行南京市江宁支行","purchaserName":"南京外国语学校方山分校","purchaserNo":null,"purchaserTaxNo":"52320115MJ57549196","purchaserTel":"025-87171918","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2209061355-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CNJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"咖啡吧刷卡金额","ext6":"吕婉","ext7":"15195845033","ext8":"南京市江宁区高新园弘景大道3600号方山南外南门"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":22155.9,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1567044131881492481","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"咖啡吧刷卡金额","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-06 14:59:56,855 [85] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":27832.15,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"c","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"南京市江宁区高新园弘景大道3600号","purchaserBankAccount":"4301015509100656528","purchaserBankName":"中国工商银行南京市江宁支行","purchaserName":"南京外国语学校方山分校","purchaserNo":null,"purchaserTaxNo":"52320115MJ57549196","purchaserTel":"025-87171918","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2209061355-3","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CNJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"一卡通补贴合计金额","ext6":"吕婉","ext7":"15195845033","ext8":"南京市江宁区高新园弘景大道3600号方山南外南门"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":27832.15,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1567044131881492482","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"一卡通补贴合计金额","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-06 14:59:57,746 [85] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":335.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"c","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"南京市江宁区高新园弘景大道3600号","purchaserBankAccount":"4301015509100656528","purchaserBankName":"中国工商银行南京市江宁支行","purchaserName":"南京外国语学校方山分校","purchaserNo":null,"purchaserTaxNo":"52320115MJ57549196","purchaserTel":"025-87171918","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2209061355-4","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CNJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"辅警","ext6":"吕婉","ext7":"15195845033","ext8":"南京市江宁区高新园弘景大道3600号方山南外南门"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":335.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1567044131881492483","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"辅警","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-06 14:59:58,449 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-09-06 14:59:58,949 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-06 14:59:58,949 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209061355-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-06 14:59:59,199 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-06 14:59:59,199 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209061355-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-06 14:59:59,668 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-06 14:59:59,668 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209061355-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-06 15:00:01,311 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-06 15:00:01,311 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209061355-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-06 15:09:30,363 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-09-06 15:09:30,363 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2209061357","BusinessBillType":"AR","CompanyCode":"CNJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"917012910444"}
2022-09-06 15:09:58,748 [7] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":137146.9,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"c","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"南京市江宁区高新园弘景大道3600号","purchaserBankAccount":"4301015509100656528","purchaserBankName":"中国工商银行南京市江宁支行","purchaserName":"南京外国语学校方山分校","purchaserNo":null,"purchaserTaxNo":"52320115MJ57549196","purchaserTel":"025-87171918","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2209061357-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CNJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"中学刷卡金额","ext6":"吕婉","ext7":"15195845033","ext8":"南京市江宁区高新园弘景大道3600号方山南外南门"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":137146.9,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1567047479267434496","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"中学刷卡金额","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-06 15:09:59,686 [78] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":16660.51,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"c","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"南京市江宁区高新园弘景大道3600号","purchaserBankAccount":"4301015509100656528","purchaserBankName":"中国工商银行南京市江宁支行","purchaserName":"南京外国语学校方山分校","purchaserNo":null,"purchaserTaxNo":"52320115MJ57549196","purchaserTel":"025-87171918","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2209061357-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CNJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"咖啡吧刷卡金额","ext6":"吕婉","ext7":"15195845033","ext8":"南京市江宁区高新园弘景大道3600号方山南外南门"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":16660.51,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1567047479267434497","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"咖啡吧刷卡金额","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-06 15:10:00,436 [84] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":36012.23,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"c","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"南京市江宁区高新园弘景大道3600号","purchaserBankAccount":"4301015509100656528","purchaserBankName":"中国工商银行南京市江宁支行","purchaserName":"南京外国语学校方山分校","purchaserNo":null,"purchaserTaxNo":"52320115MJ57549196","purchaserTel":"025-87171918","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2209061357-3","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CNJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"一卡通补贴合计金额","ext6":"吕婉","ext7":"15195845033","ext8":"南京市江宁区高新园弘景大道3600号方山南外南门"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":36012.23,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1567047479267434498","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"一卡通补贴合计金额","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-06 15:10:01,147 [84] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":380.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"c","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"南京市江宁区高新园弘景大道3600号","purchaserBankAccount":"4301015509100656528","purchaserBankName":"中国工商银行南京市江宁支行","purchaserName":"南京外国语学校方山分校","purchaserNo":null,"purchaserTaxNo":"52320115MJ57549196","purchaserTel":"025-87171918","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2209061357-4","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CNJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"辅警","ext6":"吕婉","ext7":"15195845033","ext8":"南京市江宁区高新园弘景大道3600号方山南外南门"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":380.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1567047479267434499","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"辅警","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-06 15:10:02,032 [78] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-09-06 15:10:02,489 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-06 15:10:02,489 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209061357-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-06 15:10:03,030 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-06 15:10:03,030 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209061357-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-06 15:10:03,202 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-06 15:10:03,202 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209061357-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-06 15:10:03,514 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-06 15:10:03,514 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209061357-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-06 15:25:33,348 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"8.98","amountWithoutTax":"","itemSpec":"","quantity":"61.80400891","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"*汽油*京标车用汽油95号（ⅥB）","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"555.00"}],"invoiceMain":{"scanTime":"1662430976441","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1566975192700293120","machineCode":"661620002902","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001700107","sellerTaxNo":"91110105801660068R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/06/166243097285929618.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"","usedAmount":"0.0","sellerName":"中油北汽石油产品销售（北京）有限公司","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"安秋艳","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"555.0","scanUserId":"6082067256900944046","createUserCode":"974368","billCode":"","balanceAmount":"555.0","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1566975205119627264","isChange":"1","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"36048484","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserBankName":"","checkCode":"71473248744124006907","taxRate":"","vehicleNo":"","ticketStatus":"5","dqName":"北京","paperDrewDate":"20220820","checkerName":"","taxAmount":"0.0","sellerBankName":"","checkSignStatus":"3","invoicerName":"","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/06/166243097285929618.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"555.00","scanUserName":"薛元鹏","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-06 15:25:33,348 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"8.25655310","amountWithoutTax":"225.98","itemSpec":"92号","quantity":"27.36977492","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"29.38","amountWithTax":"255.36"}],"invoiceMain":{"scanTime":"1661748298598","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1564111833848090624","machineCode":"661103415426","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200311","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/29/166174829529988817.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"225.98","scanUserId":"6082067256900944046","createUserCode":"974368","billCode":"","balanceAmount":"255.36","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1564111846921736192","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"6262/6245<>*/6<51*6>*2367-4/*64*4252/-0<967>01<6/-346/0--/76***7/8-8>1/6</0*6-80077-*8<44045*3/78-867-438>9/","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"22401847","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserBankName":"","checkCode":"50242785692075131744","taxRate":"13","vehicleNo":"","ticketStatus":"5","dqName":"北京","paperDrewDate":"20220618","checkerName":"刘利","taxAmount":"29.38","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"3","invoicerName":"宋增芹","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/29/166174829529988817.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"255.36","scanUserName":"薛元鹏","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-06 15:25:33,426 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"57.210000","amountWithoutTax":"57.21","itemSpec":"","quantity":"1.0","zeroTax":"1","quantityUnit":"次","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"57.21"}],"invoiceMain":{"scanTime":"1662431034720","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":"Taxi","ext1":"","engineNo":"","settlementNo":"","imageId":"1566975436464848896","machineCode":"499098498358","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100711","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/06/166243103143241001.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"","usedAmount":"0.0","sellerName":"北京滴滴出行科技有限公司","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"57.21","scanUserId":"6082067256900944046","createUserCode":"974368","billCode":"","balanceAmount":"57.21","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1566975449601409024","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京东三环支行110936504210806","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"032/24*55366/6>>85>4<90*49/<75870>7+4389*47+<>*35653*7</4+-58>*>0-8686<2>++564/---*/4955/*5510118<419534895-4930","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":"29707901","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserBankName":"","checkCode":"02495987126944375095","taxRate":"0.00","vehicleNo":"","ticketStatus":"5","dqName":"北京","paperDrewDate":"20220829","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":"3","invoicerName":"于秋红","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/06/166243103143241001.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"57.21","scanUserName":"薛元鹏","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-06 15:25:33,442 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1662430995748","uploadStatus":"0","createUserName":"薛元鹏","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1662449170762","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1900","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1566975273591635968","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944046","updateUserName":"薛元鹏","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"161002118103","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/06/166243099226188788.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"0","backUser":"","checkRequestTime":"","startDate":"1659369600000","backTime":"","billTypeCode":"","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"陕西省","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"974368","scanUserId":"6082067256900944046","chargeUpPeriod":"","billCode":"","updateTime":"1662449170763","extFields":"","createTime":"1662430995924","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"724","chargeTaxAuthorityCode":"","invoiceId":"1566975286405238784","isChange":"0","isSalesList":"0","yPoint":"70","createUserId":"6082067256900944046","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"358","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"74109036","ticketCode":"ticketTaxi","mileage":"34.4","billEntityCode":"","batchNo":"16624309922601812","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":"17:41","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/06/166243099226188788.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944046","paymentStatus":"0","parentImageId":0,"commitUserName":"薛元鹏","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"16:59","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"100.00","scanUserName":"薛元鹏","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}
2022-09-06 15:25:33,489 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"83.850000","amountWithoutTax":"83.85","itemSpec":"","quantity":"1.0","zeroTax":"1","quantityUnit":"次","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"83.85"}],"invoiceMain":{"scanTime":"1662431035169","sellerAddress":"陕西省西安市国家民用航天产业基地神舟四路239号航创国际广场C座302室400-000-0999","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","imageId":"1566975438541033472","machineCode":"499098559202","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"061002201111","sellerTaxNo":"91610138MA6X3B1A27","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/06/166243103191865025.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"","usedAmount":"0.0","sellerName":"陕西滴滴出行科技有限公司","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"83.85","scanUserId":"6082067256900944046","createUserCode":"974368","billCode":"","balanceAmount":"83.85","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1566975451379793920","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司西安高新技术开发区支行129911671110202","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03->69<2285+1417-820/+7+11917*+65*/02-7157+/8052>*4*349+69<72*<1-<7<6+65201*3912*8<>//0*6+-+730115291947>21*+5/+","sellerAddrTel":"陕西省西安市国家民用航天产业基地神舟四路239号航创国际广场C座302室400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"29138590","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserBankName":"","checkCode":"05969193590572979151","taxRate":"0.00","vehicleNo":"","ticketStatus":"5","dqName":"陕西","paperDrewDate":"20220829","checkerName":"陈敬怡","taxAmount":"0.00","sellerBankName":"招商银行股份有限公司西安高新技术开发区支行129911671110202","checkSignStatus":"3","invoicerName":"侯娇","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/06/166243103191865025.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"6100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"83.85","scanUserName":"薛元鹏","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-06 15:25:34,098 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1566975205119627264
2022-09-06 15:25:34,192 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1564111846921736192
2022-09-06 15:25:34,255 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"7.46026900","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"35.58718861","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"},{"unitPrice":"7.55750581","amountWithoutTax":"1150.44","itemSpec":"92号","quantity":"152.22482507","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"149.56","amountWithTax":"1300.00"}],"invoiceMain":{"scanTime":"1661748280578","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1564111755221667840","machineCode":"661103415506","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200511","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/29/166174827656534446.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1415.93","scanUserId":"6082067256900944046","createUserCode":"974368","billCode":"","balanceAmount":"1600.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1564111771235520512","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华 328556013604","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"81<45*501>42>-/5-03<30+9+>6861><84-83>052->8</8272+94*+925954+4/+*>94>>-//+03+7298+></43>2832933803->*+><-74","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"66450470","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserBankName":"中国银行股份有限公司北京国华328556013604","checkCode":"46066117071161108866","taxRate":"13","vehicleNo":"","ticketStatus":"5","dqName":"北京","paperDrewDate":"20220818","checkerName":"刘利","taxAmount":"184.07","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"3","invoicerName":"宋增芹","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/29/166174827656534446.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","amountWithTax":"1600.00","scanUserName":"薛元鹏","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-06 15:25:34,270 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1566975449601409024
2022-09-06 15:25:34,286 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1566975286405238784
2022-09-06 15:25:34,286 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1566975451379793920
2022-09-06 15:25:34,348 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"","amountWithoutTax":"299.20","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"299.20"}],"invoiceMain":{"scanTime":"1662431061829","sellerAddress":"北京市西城区复兴门南大街6号,10010","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1566975551774658560","machineCode":"499099835387","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200411","sellerTaxNo":"911100008016572721","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/06/166243105891381290.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司北京市分公司","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"299.20","scanUserId":"6082067256900944046","createUserCode":"974368","billCode":"","balanceAmount":"299.20","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1566975563380297728","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行北京市长安支行 0200003319210012727","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0304+609>451*304->8*15><<26-9929-2*30304+609>451*3040-**->04+609>451*304->/<42350>8>78*><8*/+0018**919+*06-/-343","sellerAddrTel":"北京市西城区复兴门南大街6号,10010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"60427785","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"薛元鹏","purchaserBankName":"","checkCode":"08278126313579546733","taxRate":"0.00","vehicleNo":"","ticketStatus":"5","dqName":"北京","paperDrewDate":"20220905","checkerName":"金绍志","taxAmount":"0.00","sellerBankName":"中国工商银行北京市长安支行0200003319210012727","checkSignStatus":"3","invoicerName":"李晨希","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:18618102958;账期:202208","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/06/166243105891381290.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"299.20","scanUserName":"薛元鹏","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-06 15:25:34,489 [86] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1566975205119627264
2022-09-06 15:25:34,567 [58] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1564111846921736192
2022-09-06 15:25:34,567 [88] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1566975286405238784
2022-09-06 15:25:34,583 [80] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1566975449601409024
2022-09-06 15:25:34,598 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"8.02649650","amountWithoutTax":"353.98","itemSpec":"92号","quantity":"44.10143330","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"46.02","amountWithTax":"400.00"},{"unitPrice":"7.76998461","amountWithoutTax":"310.41","itemSpec":"92号","quantity":"39.94988610","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"40.35","amountWithTax":"350.76"},{"unitPrice":"8.25658350","amountWithoutTax":"353.98","itemSpec":"92号","quantity":"42.87245445","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"46.02","amountWithTax":"400.00"}],"invoiceMain":{"scanTime":"1661748290910","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1564111800897638400","machineCode":"661103415354","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200411","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/29/166174828747674838.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1018.37","scanUserId":"6082067256900944046","createUserCode":"974368","billCode":"","balanceAmount":"1150.76","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1564111814436851712","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"8927/8<8/2455-6/+3756-34161819+-42>*<83-5->19<*3->1+2273929/89*91434485-65-3712905169/3-+7456/<4-<4->5/*++>9","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"99458991","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserBankName":"","checkCode":"68955948951559476633","taxRate":"13","vehicleNo":"","ticketStatus":"5","dqName":"北京","paperDrewDate":"20220818","checkerName":"刘利","taxAmount":"132.39","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"3","invoicerName":"宋增芹","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/29/166174828747674838.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"1150.76","scanUserName":"薛元鹏","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-06 15:25:34,661 [75] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1566975451379793920
2022-09-06 15:25:35,036 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1564111771235520512
2022-09-06 15:25:35,130 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1566975563380297728
2022-09-06 15:25:35,348 [41] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1564111771235520512
2022-09-06 15:25:35,348 [65] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1566975563380297728
2022-09-06 15:25:35,364 [86] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1566975205119627264
2022-09-06 15:25:35,380 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1564111814436851712
2022-09-06 15:25:35,411 [88] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1566975286405238784
2022-09-06 15:25:35,567 [86] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1564111814436851712
2022-09-06 15:25:35,818 [75] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1566975451379793920
2022-09-06 15:25:35,896 [80] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1566975449601409024
2022-09-06 15:25:35,912 [58] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1564111846921736192
2022-09-06 15:25:36,772 [86] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1564111814436851712
2022-09-06 15:25:37,318 [41] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1564111771235520512
2022-09-06 15:25:37,334 [65] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1566975563380297728
2022-09-06 15:27:36,392 [34] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-09-06 15:27:36,392 [34] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN1090525X", "FiscalYear":2022, "Amounts":[{"BudgetAccount":"52542005","Amount":514,"EPOS":"IT Infrastructure","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-514,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"1b73985d-0816-4faf-8257-ebc96fb73b5e","__ctxidx":0}]}
2022-09-06 15:31:34,346 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-09-06 15:31:34,346 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2209061362","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2022-09-06 15:31:48,012 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-09-06 15:31:48,012 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2209061360","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2022-09-06 15:32:02,419 [78] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":141283.96,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"兴业银行股份有限公司东莞分行","purchaserNo":null,"purchaserTaxNo":"91441900776928930K","purchaserTel":"","receiveUserEmail":"manager.cib.dg@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209061362-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":141283.96,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1567053032941162496","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-06 15:32:03,592 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-09-06 15:32:03,592 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2209061363","BusinessBillType":"AR","CompanyCode":"CSZN004","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"667117905132"}
2022-09-06 15:32:04,920 [78] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：2
2022-09-06 15:32:05,232 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-09-06 15:32:05,232 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2209061361","BusinessBillType":"AR","CompanyCode":"CSZN004","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"667117905132"}
2022-09-06 15:32:06,055 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-06 15:32:06,055 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209061362-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-06 15:32:19,113 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-09-06 15:32:19,113 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2209060374","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2022-09-06 15:32:19,192 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-09-06 15:32:19,192 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2209061356","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2022-09-06 15:32:19,723 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-06 15:32:19,723 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"cargoCode":"1567053032941162496","cargoName":"*餐饮服务*餐费","createTime":1662449576569,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":884340378856665088,"invoiceCode":"031002000611","invoiceId":884340378831499264,"invoiceNo":"35123376","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":884340327812038657,"preInvoiceItemId":884340327812038658,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":6000.000000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1662449576580,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"batchNo":884340324582346752,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"80463419170791098969","checkerName":"高昵","cipherText":"*993-+69<<>+7>5/6</508-3785388+9<>*5+<379-9<>16548>67<*/32+9289<+500>77>5-1</94-2260/5+++928+48+350992>10*1/","createTime":1662449576559,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1662449576572,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"","handleStatus":"","id":884340378831499264,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123376","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":884340324582346752,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220906","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyVjdVaFRGUWpvUy8=","preInvoiceId":884340327812038657,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"兴业银行股份有限公司东莞分行","purchaserNo":"","purchaserTaxNo":"91441900776928930K","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"manager.cib.dg@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1662449576572,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"884340324112584704","salesbillNo":"IB2209061362-1","sellerAddrTel":"","sellerAddress":"上海市闵行区莘朱路1999号二楼","sellerBankAccount":"40404500772127928","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯（中国）企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":6000.000000,"taxRate":"0.06","updateTime":1662449576572,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"invoiceItemId":884340378856665088,"preInvoiceItemId":884340327812038658,"salesbillItemId":884340324112584705,"salesbillNo":"IB2209061362-1","taxAmount":6000.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":141283.96,"amountWithTax":141283.96,"salesbillId":884340324112584704,"salesbillNo":"IB2209061362-1"}}]}
2022-09-06 15:32:19,865 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-06 15:32:19,865 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":35283.970000,"amountWithoutTax":33286.760000,"cargoCode":"1567053032941162496","cargoName":"*餐饮服务*餐费","createTime":1662449576557,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":884340378806333440,"invoiceCode":"031002000611","invoiceId":884340378571452416,"invoiceNo":"35123375","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":884340327807844352,"preInvoiceItemId":884340327812038656,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1997.210000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1662449576580,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":35283.970000,"amountWithoutTax":33286.760000,"batchNo":884340324582346752,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"49836189052728178853","checkerName":"高昵","cipherText":"/>194>5917*880674+5-/5-9402121++9*1>446<966651*9-7000>*01>->+26-95>9*580613+57962858+703++5-7<606*046+51+0<2","createTime":1662449576497,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1662449576571,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"","handleStatus":"","id":884340378571452416,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123375","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":884340324582346752,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220906","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyVmplRW1tVmZCTmI=","preInvoiceId":884340327807844352,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"兴业银行股份有限公司东莞分行","purchaserNo":"","purchaserTaxNo":"91441900776928930K","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"manager.cib.dg@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1662449576571,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"884340324112584704","salesbillNo":"IB2209061362-1","sellerAddrTel":"","sellerAddress":"上海市闵行区莘朱路1999号二楼","sellerBankAccount":"40404500772127928","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯（中国）企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":1997.210000,"taxRate":"0.06","updateTime":1662449576571,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":35283.970000,"amountWithoutTax":33286.760000,"invoiceItemId":884340378806333440,"preInvoiceItemId":884340327812038656,"salesbillItemId":884340324112584705,"salesbillNo":"IB2209061362-1","taxAmount":1997.210000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":141283.96,"amountWithTax":141283.96,"salesbillId":884340324112584704,"salesbillNo":"IB2209061362-1"}}]}
2022-09-06 15:32:20,537 [86] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyVjdVaFRGUWpvUy8=
2022-09-06 15:32:20,568 [75] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyVmplRW1tVmZCTmI=
2022-09-06 15:33:15,110 [78] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":90721.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"兴业银行股份有限公司东莞分行","purchaserNo":null,"purchaserTaxNo":"91441900776928930K","purchaserTel":"","receiveUserEmail":"manager.cib.dg@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209061360-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":90721.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1567053090205999104","itemName":"餐费及管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-06 15:33:15,793 [78] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：4
2022-09-06 15:33:18,534 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-06 15:33:18,534 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209061360-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-06 15:33:26,453 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-06 15:33:26,453 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":90721.000000,"amountWithoutTax":85585.850000,"cargoCode":"1567053090205999104","cargoName":"*餐饮服务*餐费及管理费","createTime":1662449643159,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":884340658155470848,"invoiceCode":"031002000611","invoiceId":884340657903812608,"invoiceNo":"35123377","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":884340631110578176,"preInvoiceItemId":884340631110578177,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5135.150000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1662449643169,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":90721.000000,"amountWithoutTax":85585.850000,"batchNo":884340628819935232,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"71359724110386447758","checkerName":"高昵","cipherText":"-803-781/<27459+2/9*-<2/6/*75367*1>2-4+260*//401829><>//10/8-8934/302+459*5/90>/-*75417167069390+0>2*1/468>7","createTime":1662449643095,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1662449643161,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"","handleStatus":"","id":884340657903812608,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123377","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":884340628819935232,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220906","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyV2x3aWVlbVdQQ2s=","preInvoiceId":884340631110578176,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"兴业银行股份有限公司东莞分行","purchaserNo":"","purchaserTaxNo":"91441900776928930K","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"manager.cib.dg@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1662449643161,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"884340628346814464","salesbillNo":"IB2209061360-1","sellerAddrTel":"","sellerAddress":"上海市闵行区莘朱路1999号二楼","sellerBankAccount":"40404500772127928","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯（中国）企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":5135.150000,"taxRate":"0.06","updateTime":1662449643161,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":90721.000000,"amountWithoutTax":85585.850000,"invoiceItemId":884340658155470848,"preInvoiceItemId":884340631110578177,"salesbillItemId":884340628346814465,"salesbillNo":"IB2209061360-1","taxAmount":5135.150000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":90721.00,"amountWithTax":90721.00,"salesbillId":884340628346814464,"salesbillNo":"IB2209061360-1"}}]}
2022-09-06 15:33:27,172 [80] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyV2x3aWVlbVdQQ2s=
2022-09-06 15:34:25,992 [78] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"667117905132","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":976349.82,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市南山区高新区科技中一路腾讯大厦35层","purchaserBankAccount":"817281823910001","purchaserBankName":"招商银行深圳汉京中心","purchaserName":"腾讯科技（深圳）有限公司","purchaserNo":null,"purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","receiveUserEmail":"iua.cy.tencent.sz@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209061363-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN004","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":976349.82,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1567053155809107968","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-06 15:34:27,023 [78] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"667117905132","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":44794.62,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市南山区高新区科技中一路腾讯大厦35层","purchaserBankAccount":"817281823910001","purchaserBankName":"招商银行深圳汉京中心","purchaserName":"腾讯科技（深圳）有限公司","purchaserNo":null,"purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","receiveUserEmail":"iua.cy.tencent.sz@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209061363-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN004","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":44794.62,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1567053155809107969","itemName":"洗碗费补贴","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-06 15:34:27,882 [81] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：3
2022-09-06 15:34:30,038 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-06 15:34:30,038 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209061363-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-06 15:34:30,460 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-06 15:34:30,460 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209061363-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-06 15:35:38,094 [81] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"667117905132","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":570648.63,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市南山区高新区科技中一路腾讯大厦35层","purchaserBankAccount":"817281823910001","purchaserBankName":"招商银行深圳汉京中心","purchaserName":"腾讯科技（深圳）有限公司","purchaserNo":null,"purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","receiveUserEmail":"iua.cy.tencent.sz@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209061361-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN004","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":570648.63,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1567053162427715584","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-06 15:35:38,752 [81] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"667117905132","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":40117.74,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市南山区高新区科技中一路腾讯大厦36层","purchaserBankAccount":"817281823910001","purchaserBankName":"招商银行深圳汉京中心","purchaserName":"腾讯科技（深圳）有限公司","purchaserNo":null,"purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013389","receiveUserEmail":"iua.cy.tencent.sz@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209061361-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN004","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":40117.74,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1567053162427715585","itemName":"洗碗费补贴","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-06 15:35:39,535 [81] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"667117905132","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1999.7,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市南山区高新区科技中一路腾讯大厦36层","purchaserBankAccount":"817281823910001","purchaserBankName":"招商银行深圳汉京中心","purchaserName":"腾讯科技（深圳）有限公司","purchaserNo":null,"purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013389","receiveUserEmail":"iua.cy.tencent.sz@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209061361-3","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN004","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1999.7,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1567053162427715586","itemName":"周末供餐补贴","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-06 15:35:40,222 [83] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：2
2022-09-06 15:35:40,552 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-06 15:35:40,552 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209061361-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-06 15:35:40,812 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-06 15:35:40,812 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209061361-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-06 15:35:41,306 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-06 15:35:41,306 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209061361-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-06 15:36:50,489 [83] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":8920.1,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"海市世纪大道1168号东方金融广场A座1楼、18楼、19楼及20楼","purchaserBankAccount":"16089052810001","purchaserBankName":"招商银行上海分行","purchaserName":"富邦华一银行有限公司","purchaserNo":null,"purchaserTaxNo":"913100006073684694","purchaserTel":"21-20619888","receiveUserEmail":"fubonhuayi.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2209060374-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2022年1-8月银联消费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":8920.1,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1567053220812427264","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022年1-8月银联消费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-06 15:36:51,199 [83] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：1
2022-09-06 15:36:53,949 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-06 15:36:53,949 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209060374-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-06 15:37:01,664 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-06 15:37:01,664 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":8920.100000,"amountWithoutTax":8415.190000,"cargoCode":"1567053220812427264","cargoName":"*餐饮服务*餐费","createTime":1662449858475,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":884341561256108032,"invoiceCode":"031002000611","invoiceId":884341560954118144,"invoiceNo":"35123378","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":884341535691948032,"preInvoiceItemId":884341535691948033,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":504.910000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1662449858485,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":8920.100000,"amountWithoutTax":8415.190000,"batchNo":884341532096856064,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"63165077281943186058","checkerName":"高昵","cipherText":"<49-88*82>40<-+710<593-8+<>218/74953*/5634-890086--+0>3/>08420+*04*14/<-+160<9/029-6743+/74>23*15076+09961-+","createTime":1662449858399,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1662449858477,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"2022年1-8月银联消费","handleStatus":"","id":884341560954118144,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123378","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":884341532096856064,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220906","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyWGZ3SFBBd0Iveko=","preInvoiceId":884341535691948032,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"海市世纪大道1168号东方金融广场A座1楼、18楼、19楼及20楼","purchaserBankAccount":"16089052810001","purchaserBankInfo":"","purchaserBankName":"招商银行上海分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"富邦华一银行有限公司","purchaserNo":"","purchaserTaxNo":"913100006073684694","purchaserTel":"21-20619888","purchaserTenantId":0,"receiveUserEmail":"fubonhuayi.sh@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1662449858477,"redUserId":"0","redUserName":"","remark":"2022年1-8月银联消费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"884341531648065536","salesbillNo":"ICC2209060374-1","sellerAddrTel":"","sellerAddress":"上海市闵行区莘朱路1999号二楼","sellerBankAccount":"40404500772127928","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯（中国）企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":504.910000,"taxRate":"0.06","updateTime":1662449858477,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":8920.100000,"amountWithoutTax":8415.190000,"invoiceItemId":884341561256108032,"preInvoiceItemId":884341535691948033,"salesbillItemId":884341531648065537,"salesbillNo":"ICC2209060374-1","taxAmount":504.910000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":8920.10,"amountWithTax":8920.10,"salesbillId":884341531648065536,"salesbillNo":"ICC2209060374-1"}}]}
2022-09-06 15:37:02,399 [75] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyWGZ3SFBBd0Iveko=
2022-09-06 15:37:55,305 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-09-06 15:37:55,305 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2209060375","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2022-09-06 15:37:59,602 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-06 15:37:59,602 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"cargoCode":"1567053155809107968","cargoName":"*餐饮服务*餐费","createTime":1662449915847,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":884341801891737600,"invoiceCode":"044032200111","invoiceId":884341801853988864,"invoiceNo":"05137876","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":884340932110610439,"preInvoiceItemId":884340932110610440,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":6000.000000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1662449915932,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"batchNo":884340928180297728,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"01327554983367408204","checkerName":"高昵","cipherText":"009+/6*1*1935<0*58<>0>*91>7291+8>8/7518/-1-+56*32/-583*<+0*>1/*<*-/+83/6**11>234*99><5+14-<60/73-701+/8019912499","createTime":1662449915834,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1662449915912,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"","handleStatus":"","id":884341801853988864,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo3LzQ0Tmh5Z211ckhVeXZHa3lwRURxekVSejlmUEd4Yz0=","invoiceCode":"044032200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"05137876","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"667117905132","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"https://tw-doc.xforceplus.com/o/Y3dHNERhemppbXo3LzQ0Tmh5Z211ckhVeXZHa3lwRURxekVSejlmUEd4Yz0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":884340928180297728,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220906","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo3LzQ0Tmh5Z211ckhVeXZHa3lwRURxekVSejlmUEd4Yz0=","preInvoiceId":884340932110610439,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市南山区高新区科技中一路腾讯大厦35层","purchaserBankAccount":"817281823910001","purchaserBankInfo":"","purchaserBankName":"招商银行深圳汉京中心","purchaserGroupId":0,"purchaserId":0,"purchaserName":"腾讯科技（深圳）有限公司","purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","purchaserTenantId":0,"receiveUserEmail":"iua.cy.tencent.sz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1662449915912,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"884340927673344000","salesbillNo":"IB2209061363-1","sellerAddrTel":"","sellerAddress":"深圳市南山区招商街道沿山路12号万联大厦A座一层102及地下一层1-8单元、14单元","sellerBankAccount":"4000020209200650895","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司深圳蛇口支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378644,"sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerNo":"CSZN004","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046624,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":6000.000000,"taxRate":"0.06","updateTime":1662449915912,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"invoiceItemId":884341801891737600,"preInvoiceItemId":884340932110610440,"salesbillItemId":884340927673344001,"salesbillNo":"IB2209061363-1","taxAmount":6000.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":976349.82,"amountWithTax":976349.82,"salesbillId":884340927673344000,"salesbillNo":"IB2209061363-1"}}]}
2022-09-06 15:37:59,805 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-06 15:37:59,805 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"cargoCode":"1567053155809107968","cargoName":"*餐饮服务*餐费","createTime":1662449915859,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":884341801942069248,"invoiceCode":"044032200111","invoiceId":884341801912709120,"invoiceNo":"05137877","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":884340932110610441,"preInvoiceItemId":884340932110610442,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":6000.000000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1662449915932,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"batchNo":884340928180297728,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"12898255353309561343","checkerName":"高昵","cipherText":"00*649<0>903889/*/0+17-/*+90*>/->*<5<6*713828>489085+8378<<563+0**-+*<0/49->-6-5>*84734>73>6514>6*01+/8019>/<4-/","createTime":1662449915848,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1662449915913,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"","handleStatus":"","id":884341801912709120,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo3LzQ0Tmh5Z211czV3VklNUGQxSXJpRmNBRERDU2IzOD0=","invoiceCode":"044032200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"05137877","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"667117905132","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"https://tw-doc.xforceplus.com/o/Y3dHNERhemppbXo3LzQ0Tmh5Z211czV3VklNUGQxSXJpRmNBRERDU2IzOD0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":884340928180297728,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220906","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo3LzQ0Tmh5Z211czV3VklNUGQxSXJpRmNBRERDU2IzOD0=","preInvoiceId":884340932110610441,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市南山区高新区科技中一路腾讯大厦35层","purchaserBankAccount":"817281823910001","purchaserBankInfo":"","purchaserBankName":"招商银行深圳汉京中心","purchaserGroupId":0,"purchaserId":0,"purchaserName":"腾讯科技（深圳）有限公司","purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","purchaserTenantId":0,"receiveUserEmail":"iua.cy.tencent.sz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1662449915913,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"884340927673344000","salesbillNo":"IB2209061363-1","sellerAddrTel":"","sellerAddress":"深圳市南山区招商街道沿山路12号万联大厦A座一层102及地下一层1-8单元、14单元","sellerBankAccount":"4000020209200650895","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司深圳蛇口支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378644,"sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerNo":"CSZN004","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046624,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":6000.000000,"taxRate":"0.06","updateTime":1662449915913,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"invoiceItemId":884341801942069248,"preInvoiceItemId":884340932110610442,"salesbillItemId":884340927673344001,"salesbillNo":"IB2209061363-1","taxAmount":6000.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":976349.82,"amountWithTax":976349.82,"salesbillId":884340927673344000,"salesbillNo":"IB2209061363-1"}}]}
2022-09-06 15:37:59,962 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-06 15:37:59,962 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"cargoCode":"1567053155809107968","cargoName":"*餐饮服务*餐费","createTime":1662449915908,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":884341802147590144,"invoiceCode":"044032200111","invoiceId":884341802118230016,"invoiceNo":"05137881","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":884340932110610449,"preInvoiceItemId":884340932110610450,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":6000.000000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1662449915934,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"batchNo":884340928180297728,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"17591108447805128819","checkerName":"高昵","cipherText":"00/764+/9-11>3**511<>6/-761997<2472>421/2>915<<9/36939126++*7111+>4/6071*5-65/7<6/17+915>589<*8<4701+/80195+800/","createTime":1662449915897,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1662449915915,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"","handleStatus":"","id":884341802118230016,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo3LzQ0Tmh5Z211aGxWWVFRUzJDRFM1VDZYSFhJOVNqST0=","invoiceCode":"044032200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"05137881","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"667117905132","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"https://tw-doc.xforceplus.com/o/Y3dHNERhemppbXo3LzQ0Tmh5Z211aGxWWVFRUzJDRFM1VDZYSFhJOVNqST0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":884340928180297728,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220906","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo3LzQ0Tmh5Z211aGxWWVFRUzJDRFM1VDZYSFhJOVNqST0=","preInvoiceId":884340932110610449,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市南山区高新区科技中一路腾讯大厦35层","purchaserBankAccount":"817281823910001","purchaserBankInfo":"","purchaserBankName":"招商银行深圳汉京中心","purchaserGroupId":0,"purchaserId":0,"purchaserName":"腾讯科技（深圳）有限公司","purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","purchaserTenantId":0,"receiveUserEmail":"iua.cy.tencent.sz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1662449915915,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"884340927673344000","salesbillNo":"IB2209061363-1","sellerAddrTel":"","sellerAddress":"深圳市南山区招商街道沿山路12号万联大厦A座一层102及地下一层1-8单元、14单元","sellerBankAccount":"4000020209200650895","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司深圳蛇口支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378644,"sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerNo":"CSZN004","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046624,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":6000.000000,"taxRate":"0.06","updateTime":1662449915915,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"invoiceItemId":884341802147590144,"preInvoiceItemId":884340932110610450,"salesbillItemId":884340927673344001,"salesbillNo":"IB2209061363-1","taxAmount":6000.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":976349.82,"amountWithTax":976349.82,"salesbillId":884340927673344000,"salesbillNo":"IB2209061363-1"}}]}
2022-09-06 15:37:59,977 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-06 15:37:59,977 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.980000,"amountWithoutTax":99999.990000,"cargoCode":"1567053155809107968","cargoName":"*餐饮服务*餐费","createTime":1662449915806,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":884341801719771136,"invoiceCode":"044032200111","invoiceId":884341801694605312,"invoiceNo":"05137873","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":884340932110610433,"preInvoiceItemId":884340932110610434,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5999.990000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1662449915930,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.980000,"amountWithoutTax":99999.990000,"batchNo":884340928180297728,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"05910001826426085347","checkerName":"高昵","cipherText":"00-53*+-/0/+0+8785649*0**/+-142-1642**4/<84/<0>8413*<4+62>>>0>8319>-*7*5962927*435766-6076/0//3*1-01+/80190/31>8","createTime":1662449915796,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1662449915911,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"","handleStatus":"","id":884341801694605312,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo3LzQ0Tmh5Z211dGp3OW10RmpiMkY2aFlrU1k1bEUvWT0=","invoiceCode":"044032200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"05137873","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"667117905132","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"https://tw-doc.xforceplus.com/o/Y3dHNERhemppbXo3LzQ0Tmh5Z211dGp3OW10RmpiMkY2aFlrU1k1bEUvWT0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":884340928180297728,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220906","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo3LzQ0Tmh5Z211dGp3OW10RmpiMkY2aFlrU1k1bEUvWT0=","preInvoiceId":884340932110610433,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市南山区高新区科技中一路腾讯大厦35层","purchaserBankAccount":"817281823910001","purchaserBankInfo":"","purchaserBankName":"招商银行深圳汉京中心","purchaserGroupId":0,"purchaserId":0,"purchaserName":"腾讯科技（深圳）有限公司","purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","purchaserTenantId":0,"receiveUserEmail":"iua.cy.tencent.sz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1662449915911,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"884340927673344000","salesbillNo":"IB2209061363-1","sellerAddrTel":"","sellerAddress":"深圳市南山区招商街道沿山路12号万联大厦A座一层102及地下一层1-8单元、14单元","sellerBankAccount":"4000020209200650895","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司深圳蛇口支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378644,"sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerNo":"CSZN004","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046624,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":5999.990000,"taxRate":"0.06","updateTime":1662449915911,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.980000,"amountWithoutTax":99999.990000,"invoiceItemId":884341801719771136,"preInvoiceItemId":884340932110610434,"salesbillItemId":884340927673344001,"salesbillNo":"IB2209061363-1","taxAmount":5999.990000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":976349.82,"amountWithTax":976349.82,"salesbillId":884340927673344000,"salesbillNo":"IB2209061363-1"}}]}
2022-09-06 15:38:00,104 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-06 15:38:00,104 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"cargoCode":"1567053155809107968","cargoName":"*餐饮服务*餐费","createTime":1662449915820,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":884341801778491392,"invoiceCode":"044032200111","invoiceId":884341801744936960,"invoiceNo":"05137874","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":884340932110610435,"preInvoiceItemId":884340932110610436,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":6000.000000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1662449915931,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"batchNo":884340928180297728,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"17868852640698699342","checkerName":"高昵","cipherText":"00>06>+1>/7/47494486888<06/4/2221997-728*38<-748+98*27*>-81071>01524*0501100>8*/19*84<014>*75>>2*601+/80194>434/","createTime":1662449915808,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1662449915912,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"","handleStatus":"","id":884341801744936960,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo3LzQ0Tmh5Z211bmZiZzVKd1ZPYy8vK2h5UEZRT0psaz0=","invoiceCode":"044032200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"05137874","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"667117905132","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"https://tw-doc.xforceplus.com/o/Y3dHNERhemppbXo3LzQ0Tmh5Z211bmZiZzVKd1ZPYy8vK2h5UEZRT0psaz0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":884340928180297728,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220906","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo3LzQ0Tmh5Z211bmZiZzVKd1ZPYy8vK2h5UEZRT0psaz0=","preInvoiceId":884340932110610435,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市南山区高新区科技中一路腾讯大厦35层","purchaserBankAccount":"817281823910001","purchaserBankInfo":"","purchaserBankName":"招商银行深圳汉京中心","purchaserGroupId":0,"purchaserId":0,"purchaserName":"腾讯科技（深圳）有限公司","purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","purchaserTenantId":0,"receiveUserEmail":"iua.cy.tencent.sz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1662449915912,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"884340927673344000","salesbillNo":"IB2209061363-1","sellerAddrTel":"","sellerAddress":"深圳市南山区招商街道沿山路12号万联大厦A座一层102及地下一层1-8单元、14单元","sellerBankAccount":"4000020209200650895","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司深圳蛇口支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378644,"sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerNo":"CSZN004","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046624,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":6000.000000,"taxRate":"0.06","updateTime":1662449915912,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"invoiceItemId":884341801778491392,"preInvoiceItemId":884340932110610436,"salesbillItemId":884340927673344001,"salesbillNo":"IB2209061363-1","taxAmount":6000.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":976349.82,"amountWithTax":976349.82,"salesbillId":884340927673344000,"salesbillNo":"IB2209061363-1"}}]}
2022-09-06 15:38:00,385 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-06 15:38:00,385 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"cargoCode":"1567053155809107968","cargoName":"*餐饮服务*餐费","createTime":1662449915883,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":884341802042732544,"invoiceCode":"044032200111","invoiceId":884341802013372416,"invoiceNo":"05137879","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":884340932110610445,"preInvoiceItemId":884340932110610446,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":6000.000000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1662449915933,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"batchNo":884340928180297728,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"17733699564166367531","checkerName":"高昵","cipherText":"005<8*5+>5*/17>6>570>/90*6/7477*/->36317>-83>1131**29*3>508-9->*007//-0*85/1>41196>47+29+0446*+-+/01+/8019>6302+","createTime":1662449915873,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1662449915914,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"","handleStatus":"","id":884341802013372416,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo3LzQ0Tmh5Z211bWVVdG8xa0tCQTQ5SGY2cHhESzArST0=","invoiceCode":"044032200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"05137879","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"667117905132","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"https://tw-doc.xforceplus.com/o/Y3dHNERhemppbXo3LzQ0Tmh5Z211bWVVdG8xa0tCQTQ5SGY2cHhESzArST0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":884340928180297728,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220906","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo3LzQ0Tmh5Z211bWVVdG8xa0tCQTQ5SGY2cHhESzArST0=","preInvoiceId":884340932110610445,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市南山区高新区科技中一路腾讯大厦35层","purchaserBankAccount":"817281823910001","purchaserBankInfo":"","purchaserBankName":"招商银行深圳汉京中心","purchaserGroupId":0,"purchaserId":0,"purchaserName":"腾讯科技（深圳）有限公司","purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","purchaserTenantId":0,"receiveUserEmail":"iua.cy.tencent.sz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1662449915914,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"884340927673344000","salesbillNo":"IB2209061363-1","sellerAddrTel":"","sellerAddress":"深圳市南山区招商街道沿山路12号万联大厦A座一层102及地下一层1-8单元、14单元","sellerBankAccount":"4000020209200650895","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司深圳蛇口支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378644,"sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerNo":"CSZN004","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046624,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":6000.000000,"taxRate":"0.06","updateTime":1662449915914,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"invoiceItemId":884341802042732544,"preInvoiceItemId":884340932110610446,"salesbillItemId":884340927673344001,"salesbillNo":"IB2209061363-1","taxAmount":6000.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":976349.82,"amountWithTax":976349.82,"salesbillId":884340927673344000,"salesbillNo":"IB2209061363-1"}}]}
2022-09-06 15:38:01,388 [83] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":11000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市青浦区练塘镇章练塘路508号2幢3层320室","purchaserBankAccount":"31001547840050002270","purchaserBankName":"中国建设银行股份有限公司上海怒江路支行","purchaserName":"旭辉集团股份有限公司","purchaserNo":null,"purchaserTaxNo":"913100001321468885","purchaserTel":"021-60701780","receiveUserEmail":"iua.xuhui.property@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209061356-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":11000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1567053220304916480","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-06 15:38:01,732 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-06 15:38:01,732 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"cargoCode":"1567053155809107968","cargoName":"*餐饮服务*餐费","createTime":1662449915832,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":884341801828823040,"invoiceCode":"044032200111","invoiceId":884341801803657216,"invoiceNo":"05137875","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":884340932110610437,"preInvoiceItemId":884340932110610438,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":6000.000000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1662449915931,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"batchNo":884340928180297728,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"04774907117007384847","checkerName":"高昵","cipherText":"00-46+67*51-/17<7299+1>6->>/8486+544867-8<42025340+6*987*10>0800244</<70>051191>94+14*>+0/9/-3063801+/80193/643-","createTime":1662449915822,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1662449915912,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"","handleStatus":"","id":884341801803657216,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo3LzQ0Tmh5Z211ck5nWGUrVTYxT1pJL2kzS1JZRWFjST0=","invoiceCode":"044032200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"05137875","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"667117905132","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"https://tw-doc.xforceplus.com/o/Y3dHNERhemppbXo3LzQ0Tmh5Z211ck5nWGUrVTYxT1pJL2kzS1JZRWFjST0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":884340928180297728,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220906","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo3LzQ0Tmh5Z211ck5nWGUrVTYxT1pJL2kzS1JZRWFjST0=","preInvoiceId":884340932110610437,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市南山区高新区科技中一路腾讯大厦35层","purchaserBankAccount":"817281823910001","purchaserBankInfo":"","purchaserBankName":"招商银行深圳汉京中心","purchaserGroupId":0,"purchaserId":0,"purchaserName":"腾讯科技（深圳）有限公司","purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","purchaserTenantId":0,"receiveUserEmail":"iua.cy.tencent.sz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1662449915912,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"884340927673344000","salesbillNo":"IB2209061363-1","sellerAddrTel":"","sellerAddress":"深圳市南山区招商街道沿山路12号万联大厦A座一层102及地下一层1-8单元、14单元","sellerBankAccount":"4000020209200650895","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司深圳蛇口支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378644,"sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerNo":"CSZN004","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046624,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":6000.000000,"taxRate":"0.06","updateTime":1662449915912,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"invoiceItemId":884341801828823040,"preInvoiceItemId":884340932110610438,"salesbillItemId":884340927673344001,"salesbillNo":"IB2209061363-1","taxAmount":6000.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":976349.82,"amountWithTax":976349.82,"salesbillId":884340927673344000,"salesbillNo":"IB2209061363-1"}}]}
2022-09-06 15:38:01,779 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-06 15:38:01,779 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":22349.920000,"amountWithoutTax":21084.830000,"cargoCode":"1567053155809107968","cargoName":"*餐饮服务*餐费","createTime":1662449915794,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":884341801669439488,"invoiceCode":"044032200111","invoiceId":884341801434558464,"invoiceNo":"05137872","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":884340932106416128,"preInvoiceItemId":884340932110610432,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1265.090000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1662449915930,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":22349.920000,"amountWithoutTax":21084.830000,"batchNo":884340928180297728,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"07123092602041033325","checkerName":"高昵","cipherText":"0093>6540811792094/1<-417*8087799/+217>>3/18</>06/098-7<5<274<5646853759><7380<1473>5<90068+234<0801+/801979674-","createTime":1662449915734,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1662449915911,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"","handleStatus":"","id":884341801434558464,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo3LzQ0Tmh5Z211bTMxMlFkYmYxNzFNTzVMMHlWMmhXRT0=","invoiceCode":"044032200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"05137872","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"667117905132","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"https://tw-doc.xforceplus.com/o/Y3dHNERhemppbXo3LzQ0Tmh5Z211bTMxMlFkYmYxNzFNTzVMMHlWMmhXRT0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":884340928180297728,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220906","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo3LzQ0Tmh5Z211bTMxMlFkYmYxNzFNTzVMMHlWMmhXRT0=","preInvoiceId":884340932106416128,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市南山区高新区科技中一路腾讯大厦35层","purchaserBankAccount":"817281823910001","purchaserBankInfo":"","purchaserBankName":"招商银行深圳汉京中心","purchaserGroupId":0,"purchaserId":0,"purchaserName":"腾讯科技（深圳）有限公司","purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","purchaserTenantId":0,"receiveUserEmail":"iua.cy.tencent.sz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1662449915911,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"884340927673344000","salesbillNo":"IB2209061363-1","sellerAddrTel":"","sellerAddress":"深圳市南山区招商街道沿山路12号万联大厦A座一层102及地下一层1-8单元、14单元","sellerBankAccount":"4000020209200650895","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司深圳蛇口支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378644,"sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerNo":"CSZN004","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046624,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":1265.090000,"taxRate":"0.06","updateTime":1662449915911,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":22349.920000,"amountWithoutTax":21084.830000,"invoiceItemId":884341801669439488,"preInvoiceItemId":884340932110610432,"salesbillItemId":884340927673344001,"salesbillNo":"IB2209061363-1","taxAmount":1265.090000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":976349.82,"amountWithTax":976349.82,"salesbillId":884340927673344000,"salesbillNo":"IB2209061363-1"}}]}
2022-09-06 15:38:01,794 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-06 15:38:01,794 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"cargoCode":"1567053155809107968","cargoName":"*餐饮服务*餐费","createTime":1662449915871,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":884341801992400896,"invoiceCode":"044032200111","invoiceId":884341801963040768,"invoiceNo":"05137878","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":884340932110610443,"preInvoiceItemId":884340932110610444,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":6000.000000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1662449915932,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"batchNo":884340928180297728,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"10954008705940583262","checkerName":"高昵","cipherText":"0000+4071*91<03755->+2105398<6>/>25++54788-*979/0/03+7-/4*83/+>*2-+5*/40/**3439-1-*+*/++906+36<3-601+/8019+4839-","createTime":1662449915860,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1662449915913,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"","handleStatus":"","id":884341801963040768,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo3LzQ0Tmh5Z211b3BndkNZV254Rlh0VXhCWnIrVmFEaz0=","invoiceCode":"044032200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"05137878","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"667117905132","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"https://tw-doc.xforceplus.com/o/Y3dHNERhemppbXo3LzQ0Tmh5Z211b3BndkNZV254Rlh0VXhCWnIrVmFEaz0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":884340928180297728,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220906","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo3LzQ0Tmh5Z211b3BndkNZV254Rlh0VXhCWnIrVmFEaz0=","preInvoiceId":884340932110610443,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市南山区高新区科技中一路腾讯大厦35层","purchaserBankAccount":"817281823910001","purchaserBankInfo":"","purchaserBankName":"招商银行深圳汉京中心","purchaserGroupId":0,"purchaserId":0,"purchaserName":"腾讯科技（深圳）有限公司","purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","purchaserTenantId":0,"receiveUserEmail":"iua.cy.tencent.sz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1662449915913,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"884340927673344000","salesbillNo":"IB2209061363-1","sellerAddrTel":"","sellerAddress":"深圳市南山区招商街道沿山路12号万联大厦A座一层102及地下一层1-8单元、14单元","sellerBankAccount":"4000020209200650895","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司深圳蛇口支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378644,"sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerNo":"CSZN004","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046624,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":6000.000000,"taxRate":"0.06","updateTime":1662449915913,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"invoiceItemId":884341801992400896,"preInvoiceItemId":884340932110610444,"salesbillItemId":884340927673344001,"salesbillNo":"IB2209061363-1","taxAmount":6000.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":976349.82,"amountWithTax":976349.82,"salesbillId":884340927673344000,"salesbillNo":"IB2209061363-1"}}]}
2022-09-06 15:38:02,092 [83] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":390.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市青浦区练塘镇章练塘路508号2幢3层320室","purchaserBankAccount":"31001547840050002270","purchaserBankName":"中国建设银行股份有限公司上海怒江路支行","purchaserName":"旭辉集团股份有限公司","purchaserNo":null,"purchaserTaxNo":"913100001321468885","purchaserTel":"021-60701780","receiveUserEmail":"iua.xuhui.property@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209061356-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":390.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1567053220304916481","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-06 15:38:02,830 [47] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1950.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市青浦区练塘镇章练塘路508号2幢3层320室","purchaserBankAccount":"31001547840050002270","purchaserBankName":"中国建设银行股份有限公司上海怒江路支行","purchaserName":"旭辉集团股份有限公司","purchaserNo":null,"purchaserTaxNo":"913100001321468885","purchaserTel":"021-60701780","receiveUserEmail":"iua.xuhui.property@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209061356-3","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1950.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1567053220304916482","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-06 15:38:03,049 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-06 15:38:03,049 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209061356-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-06 15:38:03,504 [47] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":125800.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市青浦区练塘镇章练塘路508号2幢3层320室","purchaserBankAccount":"31001547840050002270","purchaserBankName":"中国建设银行股份有限公司上海怒江路支行","purchaserName":"旭辉集团股份有限公司","purchaserNo":null,"purchaserTaxNo":"913100001321468885","purchaserTel":"021-60701780","receiveUserEmail":"iua.xuhui.property@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209061356-4","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":125800.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1567053220304916483","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-06 15:38:03,535 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-06 15:38:03,535 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"cargoCode":"1567053155809107968","cargoName":"*餐饮服务*餐费","createTime":1662449915895,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":884341802093064192,"invoiceCode":"044032200111","invoiceId":884341802067898368,"invoiceNo":"05137880","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":884340932110610447,"preInvoiceItemId":884340932110610448,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":6000.000000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1662449915933,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"batchNo":884340928180297728,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"06435743706236075633","checkerName":"高昵","cipherText":"00>3-/-78>54+7>2->257<*3912*1-884*1*7*<>98<384>0313-47-1+83-3*2+++5<3*55+99*//**43>4/4644+9943352<01+/8019<2+6/>","createTime":1662449915885,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1662449915914,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"","handleStatus":"","id":884341802067898368,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo3LzQ0Tmh5Z211dGxWZHlWRlV0MVZjVXhTMjNKeU1oaz0=","invoiceCode":"044032200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"05137880","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"667117905132","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"https://tw-doc.xforceplus.com/o/Y3dHNERhemppbXo3LzQ0Tmh5Z211dGxWZHlWRlV0MVZjVXhTMjNKeU1oaz0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":884340928180297728,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220906","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo3LzQ0Tmh5Z211dGxWZHlWRlV0MVZjVXhTMjNKeU1oaz0=","preInvoiceId":884340932110610447,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市南山区高新区科技中一路腾讯大厦35层","purchaserBankAccount":"817281823910001","purchaserBankInfo":"","purchaserBankName":"招商银行深圳汉京中心","purchaserGroupId":0,"purchaserId":0,"purchaserName":"腾讯科技（深圳）有限公司","purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","purchaserTenantId":0,"receiveUserEmail":"iua.cy.tencent.sz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1662449915914,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"884340927673344000","salesbillNo":"IB2209061363-1","sellerAddrTel":"","sellerAddress":"深圳市南山区招商街道沿山路12号万联大厦A座一层102及地下一层1-8单元、14单元","sellerBankAccount":"4000020209200650895","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司深圳蛇口支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378644,"sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerNo":"CSZN004","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046624,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":6000.000000,"taxRate":"0.06","updateTime":1662449915914,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"invoiceItemId":884341802093064192,"preInvoiceItemId":884340932110610448,"salesbillItemId":884340927673344001,"salesbillNo":"IB2209061363-1","taxAmount":6000.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":976349.82,"amountWithTax":976349.82,"salesbillId":884340927673344000,"salesbillNo":"IB2209061363-1"}}]}
2022-09-06 15:38:04,270 [83] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":6578.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海旭辉企业管理有限公司","purchaserNo":null,"purchaserTaxNo":"91310120MA1HLB2M1K","purchaserTel":"","receiveUserEmail":"iua.xuhui.property@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209061356-5","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":6578.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1567053220304916484","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-06 15:38:04,443 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-06 15:38:04,443 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209061356-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-06 15:38:05,068 [83] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：1
2022-09-06 15:38:05,398 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-06 15:38:05,398 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209061356-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-06 15:38:05,742 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-06 15:38:05,742 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209061356-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-06 15:38:05,815 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-06 15:38:05,815 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209061356-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-06 15:38:10,242 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-06 15:38:10,242 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":11000.000000,"amountWithoutTax":10377.360000,"cargoCode":"1567053220304916480","cargoName":"*餐饮服务*餐费","createTime":1662449927267,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":884341849790668800,"invoiceCode":"031002000611","invoiceId":884341849757114368,"invoiceNo":"35123379","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":884341823819538432,"preInvoiceItemId":884341823819538433,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":622.640000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1662449927277,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":11000.000000,"amountWithoutTax":10377.360000,"batchNo":884341820896038912,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"46293312261529060919","checkerName":"高昵","cipherText":"16084<85/76<*327*3+6635*>-6+7<<<39535*7-970-*4>-6/10**8++*76-36+493963*321-3++20*/<3<*5*<<>87358>>162-8*928*","createTime":1662449927255,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1662449927269,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"","handleStatus":"","id":884341849757114368,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123379","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":884341820896038912,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220906","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyUWt2a1d3Yk1JZ3Q=","preInvoiceId":884341823819538432,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"上海市青浦区练塘镇章练塘路508号2幢3层320室","purchaserBankAccount":"31001547840050002270","purchaserBankInfo":"","purchaserBankName":"中国建设银行股份有限公司上海怒江路支行","purchaserGroupId":6464633695530795008,"purchaserId":6522114373727928320,"purchaserName":"旭辉集团股份有限公司","purchaserNo":"","purchaserTaxNo":"913100001321468885","purchaserTel":"021-60701780","purchaserTenantId":6464633695530795008,"receiveUserEmail":"iua.xuhui.property@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1662449927269,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"884341820438859776","salesbillNo":"IB2209061356-1","sellerAddrTel":"","sellerAddress":"上海市闵行区莘朱路1999号二楼","sellerBankAccount":"40404500772127928","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯（中国）企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":622.640000,"taxRate":"0.06","updateTime":1662449927269,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":11000.000000,"amountWithoutTax":10377.360000,"invoiceItemId":884341849790668800,"preInvoiceItemId":884341823819538433,"salesbillItemId":884341820438859777,"salesbillNo":"IB2209061356-1","taxAmount":622.640000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":11000.00,"amountWithTax":11000.00,"salesbillId":884341820438859776,"salesbillNo":"IB2209061356-1"}}]}
2022-09-06 15:38:11,015 [34] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyUWt2a1d3Yk1JZ3Q=
2022-09-06 15:38:19,502 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-06 15:38:19,502 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":390.000000,"amountWithoutTax":367.920000,"cargoCode":"1567053220304916481","cargoName":"*餐饮服务*餐费","createTime":1662449936507,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":884341888546058240,"invoiceCode":"031002000611","invoiceId":884341888298594304,"invoiceNo":"35123380","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":884341824616476672,"preInvoiceItemId":884341824616476673,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":22.080000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1662449936516,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":390.000000,"amountWithoutTax":367.920000,"batchNo":884341821655207936,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"66400237702448475931","checkerName":"高昵","cipherText":"9<47673/-799376*4364774*->115>87<3+08>6<340*+27651353*31/5><>*43>15994376+336834//+7977/8722808-<+-52*<+1>70","createTime":1662449936444,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1662449936509,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"","handleStatus":"","id":884341888298594304,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123380","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":884341821655207936,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220906","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyWlIxV2JhT2Q4QjI=","preInvoiceId":884341824616476672,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"上海市青浦区练塘镇章练塘路508号2幢3层320室","purchaserBankAccount":"31001547840050002270","purchaserBankInfo":"","purchaserBankName":"中国建设银行股份有限公司上海怒江路支行","purchaserGroupId":6464633695530795008,"purchaserId":6522114373727928320,"purchaserName":"旭辉集团股份有限公司","purchaserNo":"","purchaserTaxNo":"913100001321468885","purchaserTel":"021-60701780","purchaserTenantId":6464633695530795008,"receiveUserEmail":"iua.xuhui.property@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1662449936509,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"884341821290303488","salesbillNo":"IB2209061356-2","sellerAddrTel":"","sellerAddress":"上海市闵行区莘朱路1999号二楼","sellerBankAccount":"40404500772127928","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯（中国）企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":22.080000,"taxRate":"0.06","updateTime":1662449936509,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":390.000000,"amountWithoutTax":367.920000,"invoiceItemId":884341888546058240,"preInvoiceItemId":884341824616476673,"salesbillItemId":884341821290303489,"salesbillNo":"IB2209061356-2","taxAmount":22.080000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":390.00,"amountWithTax":390.00,"salesbillId":884341821290303488,"salesbillNo":"IB2209061356-2"}}]}
2022-09-06 15:38:20,174 [65] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyWlIxV2JhT2Q4QjI=
2022-09-06 15:38:24,335 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-06 15:38:24,335 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1999.700000,"amountWithoutTax":1886.510000,"cargoCode":"1567053162427715586","cargoName":"*餐饮服务*周末供餐补贴","createTime":1662449940979,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":884341907303084032,"invoiceCode":"044032200111","invoiceId":884341907072397312,"invoiceNo":"29951260","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":884341227196674048,"preInvoiceItemId":884341227196674049,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":113.190000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1662449940989,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1999.700000,"amountWithoutTax":1886.510000,"batchNo":884341224361631744,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"01260783154097956620","checkerName":"高昵","cipherText":"00458*-7+>8880/886-1-/*27/>0<>9>-<89449/77*8-+2+**86+>3***>417>4+789464<34080+4<100396*/+16*47<25+01+/8019</<6<6","createTime":1662449940920,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1662449940981,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"","handleStatus":"","id":884341907072397312,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXpPajhqeHozZHVBUUxpR054bDNHUE5YMytEVFNCL0pGST0=","invoiceCode":"044032200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"29951260","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"667117905132","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"https://tw-doc.xforceplus.com/o/Y3dHNERhemppbXpPajhqeHozZHVBUUxpR054bDNHUE5YMytEVFNCL0pGST0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":884341224361631744,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220906","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXpPajhqeHozZHVBUUxpR054bDNHUE5YMytEVFNCL0pGST0=","preInvoiceId":884341227196674048,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市南山区高新区科技中一路腾讯大厦36层","purchaserBankAccount":"817281823910001","purchaserBankInfo":"","purchaserBankName":"招商银行深圳汉京中心","purchaserGroupId":0,"purchaserId":0,"purchaserName":"腾讯科技（深圳）有限公司","purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013389","purchaserTenantId":0,"receiveUserEmail":"iua.cy.tencent.sz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1662449940981,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"884341223849902080","salesbillNo":"IB2209061361-3","sellerAddrTel":"","sellerAddress":"深圳市南山区招商街道沿山路12号万联大厦A座一层102及地下一层1-8单元、14单元","sellerBankAccount":"4000020209200650895","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司深圳蛇口支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378644,"sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerNo":"CSZN004","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046624,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":113.190000,"taxRate":"0.06","updateTime":1662449940981,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1999.700000,"amountWithoutTax":1886.510000,"invoiceItemId":884341907303084032,"preInvoiceItemId":884341227196674049,"salesbillItemId":884341223849902081,"salesbillNo":"IB2209061361-3","taxAmount":113.190000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1999.70,"amountWithTax":1999.70,"salesbillId":884341223849902080,"salesbillNo":"IB2209061361-3"}}]}
2022-09-06 15:38:29,043 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-06 15:38:29,043 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1950.000000,"amountWithoutTax":1839.620000,"cargoCode":"1567053220304916482","cargoName":"*餐饮服务*餐费","createTime":1662449945832,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":884341927658045440,"invoiceCode":"031002000611","invoiceId":884341927381221376,"invoiceNo":"35123381","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":884341828898840576,"preInvoiceItemId":884341828898840577,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":110.380000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1662449945842,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1950.000000,"amountWithoutTax":1839.620000,"batchNo":884341826499694592,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"48279013340075542034","checkerName":"高昵","cipherText":"+*-10<*1183-203/30*32<5->91186-139+4284/-8>62/**2*+*+1+804**0+2+0/>636203-40*>6/*+<197+4-1>8842**939/665+55/","createTime":1662449945762,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1662449945834,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"","handleStatus":"","id":884341927381221376,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123381","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":884341826499694592,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220906","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyYnRxTGt2TWs3OGg=","preInvoiceId":884341828898840576,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"上海市青浦区练塘镇章练塘路508号2幢3层320室","purchaserBankAccount":"31001547840050002270","purchaserBankInfo":"","purchaserBankName":"中国建设银行股份有限公司上海怒江路支行","purchaserGroupId":6464633695530795008,"purchaserId":6522114373727928320,"purchaserName":"旭辉集团股份有限公司","purchaserNo":"","purchaserTaxNo":"913100001321468885","purchaserTel":"021-60701780","purchaserTenantId":6464633695530795008,"receiveUserEmail":"iua.xuhui.property@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1662449945834,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"884341826059702272","salesbillNo":"IB2209061356-3","sellerAddrTel":"","sellerAddress":"上海市闵行区莘朱路1999号二楼","sellerBankAccount":"40404500772127928","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯（中国）企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":110.380000,"taxRate":"0.06","updateTime":1662449945834,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1950.000000,"amountWithoutTax":1839.620000,"invoiceItemId":884341927658045440,"preInvoiceItemId":884341828898840577,"salesbillItemId":884341826059702273,"salesbillNo":"IB2209061356-3","taxAmount":110.380000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1950.00,"amountWithTax":1950.00,"salesbillId":884341826059702272,"salesbillNo":"IB2209061356-3"}}]}
2022-09-06 15:38:29,715 [88] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyYnRxTGt2TWs3OGg=
2022-09-06 15:38:44,397 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-06 15:38:44,397 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.980000,"amountWithoutTax":99999.990000,"cargoCode":"1567053220304916483","cargoName":"*餐饮服务*餐费","createTime":1662449961314,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":884341992594239488,"invoiceCode":"031002000611","invoiceId":884341992363552768,"invoiceNo":"35123382","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":884341833609162752,"preInvoiceItemId":884341833609162753,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5999.990000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1662449961336,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.980000,"amountWithoutTax":99999.990000,"batchNo":884341830132129792,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"75008668081774756486","checkerName":"高昵","cipherText":"2--8>33323522254<43>44+--**3*24/-+816+>210364>644664/7/>854-03/7>>*/5>22529433073++445<04/7-+16<769116070//7","createTime":1662449961255,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1662449961328,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"","handleStatus":"","id":884341992363552768,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123382","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":884341830132129792,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220906","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyVVlsU1JjM2RrSHA=","preInvoiceId":884341833609162752,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"上海市青浦区练塘镇章练塘路508号2幢3层320室","purchaserBankAccount":"31001547840050002270","purchaserBankInfo":"","purchaserBankName":"中国建设银行股份有限公司上海怒江路支行","purchaserGroupId":6464633695530795008,"purchaserId":6522114373727928320,"purchaserName":"旭辉集团股份有限公司","purchaserNo":"","purchaserTaxNo":"913100001321468885","purchaserTel":"021-60701780","purchaserTenantId":6464633695530795008,"receiveUserEmail":"iua.xuhui.property@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1662449961328,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"884341829696163840","salesbillNo":"IB2209061356-4","sellerAddrTel":"","sellerAddress":"上海市闵行区莘朱路1999号二楼","sellerBankAccount":"40404500772127928","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯（中国）企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":5999.990000,"taxRate":"0.06","updateTime":1662449961328,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.980000,"amountWithoutTax":99999.990000,"invoiceItemId":884341992594239488,"preInvoiceItemId":884341833609162753,"salesbillItemId":884341829700358144,"salesbillNo":"IB2209061356-4","taxAmount":5999.990000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":125800.00,"amountWithTax":125800.00,"salesbillId":884341829696163840,"salesbillNo":"IB2209061356-4"}}]}
2022-09-06 15:38:44,694 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-06 15:38:44,694 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":19800.020000,"amountWithoutTax":18679.260000,"cargoCode":"1567053220304916483","cargoName":"*餐饮服务*餐费","createTime":1662449961326,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":884341992644571136,"invoiceCode":"031002000611","invoiceId":884341992619405312,"invoiceNo":"35123383","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":884341833609162754,"preInvoiceItemId":884341833609162755,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1120.760000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1662449961337,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":19800.020000,"amountWithoutTax":18679.260000,"batchNo":884341830132129792,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"81383303941725594019","checkerName":"高昵","cipherText":"51-5723731><35+1>57+393/<4045<3930-2-956>60-->010967*4<*77310<56>-/>>335+785767++*>*827*39>192-//2772->768<8","createTime":1662449961316,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1662449961328,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"","handleStatus":"","id":884341992619405312,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123383","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":884341830132129792,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220906","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyZXZsYlVabjdpRVo=","preInvoiceId":884341833609162754,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"上海市青浦区练塘镇章练塘路508号2幢3层320室","purchaserBankAccount":"31001547840050002270","purchaserBankInfo":"","purchaserBankName":"中国建设银行股份有限公司上海怒江路支行","purchaserGroupId":6464633695530795008,"purchaserId":6522114373727928320,"purchaserName":"旭辉集团股份有限公司","purchaserNo":"","purchaserTaxNo":"913100001321468885","purchaserTel":"021-60701780","purchaserTenantId":6464633695530795008,"receiveUserEmail":"iua.xuhui.property@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1662449961328,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"884341829696163840","salesbillNo":"IB2209061356-4","sellerAddrTel":"","sellerAddress":"上海市闵行区莘朱路1999号二楼","sellerBankAccount":"40404500772127928","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯（中国）企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":1120.760000,"taxRate":"0.06","updateTime":1662449961328,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":19800.020000,"amountWithoutTax":18679.260000,"invoiceItemId":884341992644571136,"preInvoiceItemId":884341833609162755,"salesbillItemId":884341829700358144,"salesbillNo":"IB2209061356-4","taxAmount":1120.760000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":125800.00,"amountWithTax":125800.00,"salesbillId":884341829696163840,"salesbillNo":"IB2209061356-4"}}]}
2022-09-06 15:38:45,101 [67] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyVVlsU1JjM2RrSHA=
2022-09-06 15:38:45,210 [46] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyZXZsYlVabjdpRVo=
2022-09-06 15:38:54,021 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-06 15:38:54,021 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":6578.000000,"amountWithoutTax":6205.660000,"cargoCode":"1567053220304916484","cargoName":"*餐饮服务*餐费","createTime":1662449970884,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":884342032733749248,"invoiceCode":"031002000611","invoiceId":884342032704389120,"invoiceNo":"35123384","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":884341836691857408,"preInvoiceItemId":884341836691857409,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":372.340000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1662449970895,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":6578.000000,"amountWithoutTax":6205.660000,"batchNo":884341833143881728,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"58206343623360146431","checkerName":"高昵","cipherText":"69373542-/01+4>8+/+8435622419*2-<021<1>-*+2994*/97*2234--+098*118<530*+4><//+400*73+*7-<2-7633+52<<87195+422","createTime":1662449970870,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1662449970888,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"","handleStatus":"","id":884342032704389120,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123384","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":884341833143881728,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220906","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyVHRYeThvSkZzT0M=","preInvoiceId":884341836691857408,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":6464633695530795008,"purchaserId":6506158915844194304,"purchaserName":"上海旭辉企业管理有限公司","purchaserNo":"","purchaserTaxNo":"91310120MA1HLB2M1K","purchaserTel":"","purchaserTenantId":6464633695530795008,"receiveUserEmail":"iua.xuhui.property@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1662449970888,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"884341832698732544","salesbillNo":"IB2209061356-5","sellerAddrTel":"","sellerAddress":"上海市闵行区莘朱路1999号二楼","sellerBankAccount":"40404500772127928","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯（中国）企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":372.340000,"taxRate":"0.06","updateTime":1662449970888,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":6578.000000,"amountWithoutTax":6205.660000,"invoiceItemId":884342032733749248,"preInvoiceItemId":884341836691857409,"salesbillItemId":884341832698732545,"salesbillNo":"IB2209061356-5","taxAmount":372.340000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":6578.00,"amountWithTax":6578.00,"salesbillId":884341832698732544,"salesbillNo":"IB2209061356-5"}}]}
2022-09-06 15:38:54,710 [75] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyVHRYeThvSkZzT0M=
2022-09-06 15:39:15,258 [83] 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":96.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"舍弗勒贸易（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000789570966J","purchaserTel":"","receiveUserEmail":"chendan@Schaeffler.com","redNotification":null,"salesbillNo":"ICC2209060375-1","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":96.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1567054629314236416","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-06 15:39:15,950 [83] 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":36.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"舍弗勒贸易（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000789570966J","purchaserTel":"","receiveUserEmail":"Shanxia@Schaeffler.com","redNotification":null,"salesbillNo":"ICC2209060375-2","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":36.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1567054629314236417","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-06 15:39:16,772 [83] 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":86.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"舍弗勒贸易（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000789570966J","purchaserTel":"","receiveUserEmail":"huyxu@Schaeffler.com","redNotification":null,"salesbillNo":"ICC2209060375-3","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":86.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1567054629314236418","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-06 15:39:17,679 [83] 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":47.9,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"舍弗勒贸易（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000789570966J","purchaserTel":"","receiveUserEmail":"yanghbo@Schaeffler.com","redNotification":null,"salesbillNo":"ICC2209060375-4","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":47.9,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1567054629314236419","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-06 15:39:18,413 [35] 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":100.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"舍弗勒贸易（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000789570966J","purchaserTel":"","receiveUserEmail":"wangyou@Schaeffler.com","redNotification":null,"salesbillNo":"ICC2209060375-5","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":100.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1567054629314236420","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-06 15:39:18,772 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-06 15:39:18,772 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209060375-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-06 15:39:18,960 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-06 15:39:18,960 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209060375-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-06 15:39:19,069 [35] 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":100.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"舍弗勒贸易（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000789570966J","purchaserTel":"","receiveUserEmail":"wangyou@Schaeffler.com","redNotification":null,"salesbillNo":"ICC2209060375-6","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":100.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1567054629314236421","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-06 15:39:19,538 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-06 15:39:19,538 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209060375-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-06 15:39:19,741 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-06 15:39:19,741 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209060375-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-06 15:39:19,757 [36] 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":112.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"青岛昌誉密封有限公司","purchaserNo":null,"purchaserTaxNo":"91370214557730211F","purchaserTel":"","receiveUserEmail":"export@lycy.com","redNotification":null,"salesbillNo":"ICC2209060375-7","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":112.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1567054629314236422","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-06 15:39:19,882 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-06 15:39:19,882 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209060375-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-06 15:39:20,257 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-06 15:39:20,257 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209060375-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-06 15:39:20,522 [35] 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":501.6,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"hoellboe.BJOERN","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"hoellboe@Schaeffler.com","redNotification":null,"salesbillNo":"ICC2209060375-8","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":501.6,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1567054629314236423","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-06 15:39:21,229 [83] 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":373.7,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"NILSSON, JIM","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"nilssjm@Schaeffler.com","redNotification":null,"salesbillNo":"ICC2209060375-9","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":373.7,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1567054629314236424","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-06 15:39:21,557 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-06 15:39:21,557 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209060375-8","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-06 15:39:22,092 [35] 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":328.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"RIESTERER.MARKUS","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"rlesterer@Schaeffler.com","redNotification":null,"salesbillNo":"ICC2209060375-10","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":328.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1567054629314236425","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-06 15:39:22,532 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-06 15:39:22,532 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209060375-9","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-06 15:39:22,907 [83] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-09-06 15:39:23,313 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-06 15:39:23,313 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209060375-10","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-06 15:39:23,438 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-06 15:39:23,438 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209060375-7","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-06 15:39:29,891 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-06 15:39:29,891 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":86.000000,"amountWithoutTax":81.130000,"cargoCode":"1567054629314236418","cargoName":"*餐饮服务*餐饮服务费","createTime":1662450006546,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":884342182311014400,"invoiceCode":"031002100711","invoiceId":884342182063550464,"invoiceNo":"08746960","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":884342143131901952,"preInvoiceItemId":884342143131901953,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":4.870000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1662450006557,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":86.000000,"amountWithoutTax":81.130000,"batchNo":884342140879110144,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"01137116920350788442","checkerName":"高昵","cipherText":"0338-957**02>/+367>900-*<>5-1*13>+<<25/44</+16121/6-141>12-5>9074>422/6777//++*8>96*3838*<3>7-01+7>41911>345-/9-","createTime":1662450006484,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1662450006549,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"","handleStatus":"","id":884342182063550464,"identifyStatus":"","invoiceCode":"031002100711","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"08746960","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":884342140879110144,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220906","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhWG1jMGk2ME9uaEw=","preInvoiceId":884342143131901952,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"舍弗勒贸易（上海）有限公司","purchaserNo":"","purchaserTaxNo":"91310000789570966J","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"huyxu@Schaeffler.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1662450006548,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"884342140367785984","salesbillNo":"ICC2209060375-3","sellerAddrTel":"","sellerAddress":"上海市浦东新区浦东大道2536号401室","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":4.870000,"taxRate":"0.06","updateTime":1662450006549,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":86.000000,"amountWithoutTax":81.130000,"invoiceItemId":884342182311014400,"preInvoiceItemId":884342143131901953,"salesbillItemId":884342140367785985,"salesbillNo":"ICC2209060375-3","taxAmount":4.870000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":86.00,"amountWithTax":86.00,"salesbillId":884342140367785984,"salesbillNo":"ICC2209060375-3"}}]}
2022-09-06 15:39:30,666 [88] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhWG1jMGk2ME9uaEw=
2022-09-06 15:39:54,066 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-06 15:39:54,066 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":501.600000,"amountWithoutTax":473.210000,"cargoCode":"1567054629314236423","cargoName":"*餐饮服务*餐饮服务费","createTime":1662450031061,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":884342285134381056,"invoiceCode":"031002100711","invoiceId":884342284895305728,"invoiceNo":"08746961","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":884342154536337408,"preInvoiceItemId":884342154536337409,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":28.390000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1662450031071,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":501.600000,"amountWithoutTax":473.210000,"batchNo":884342151520505856,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"00198293439750486141","checkerName":"高昵","cipherText":"03<1/678>3+<70--4--*059*8-+->07>*652230690>-*/<+<2-19>6*>6<1/678>3+<70--4-->550-/<919*80/*+++801+7>419+769<+83>/","createTime":1662450031000,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1662450031063,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"","handleStatus":"","id":884342284895305728,"identifyStatus":"","invoiceCode":"031002100711","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"08746961","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":884342151520505856,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220906","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhWHUxN1dhL3NaL3M=","preInvoiceId":884342154536337408,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"hoellboe.BJOERN","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"hoellboe@Schaeffler.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1662450031063,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"884342151092686848","salesbillNo":"ICC2209060375-8","sellerAddrTel":"","sellerAddress":"上海市浦东新区浦东大道2536号401室","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":28.390000,"taxRate":"0.06","updateTime":1662450031063,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":501.600000,"amountWithoutTax":473.210000,"invoiceItemId":884342285134381056,"preInvoiceItemId":884342154536337409,"salesbillItemId":884342151092686849,"salesbillNo":"ICC2209060375-8","taxAmount":28.390000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":501.60,"amountWithTax":501.60,"salesbillId":884342151092686848,"salesbillNo":"ICC2209060375-8"}}]}
2022-09-06 15:39:56,586 [88] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhWHUxN1dhL3NaL3M=
2022-09-06 15:40:07,664 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-06 15:40:07,664 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":47.900000,"amountWithoutTax":45.190000,"cargoCode":"1567054629314236419","cargoName":"*餐饮服务*餐饮服务费","createTime":1662450044470,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":884342341375680512,"invoiceCode":"031002100711","invoiceId":884342341094662144,"invoiceNo":"08746962","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":884342146650923008,"preInvoiceItemId":884342146650923009,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":2.710000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1662450044479,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":47.900000,"amountWithoutTax":45.190000,"batchNo":884342144851116032,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"06201236999241257547","checkerName":"高昵","cipherText":"03319*4024-1+/*5>*<906/-17974+79/464*<>789/<24-04+/*6<--27927<54<+3<9<4092-+662-2*13+1+/54*9+801+7>419<+<32>4>60","createTime":1662450044399,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1662450044472,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"","handleStatus":"","id":884342341094662144,"identifyStatus":"","invoiceCode":"031002100711","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"08746962","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":884342144851116032,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220906","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhYnVrbzJUN2pwR2o=","preInvoiceId":884342146650923008,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"舍弗勒贸易（上海）有限公司","purchaserNo":"","purchaserTaxNo":"91310000789570966J","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"yanghbo@Schaeffler.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1662450044472,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"884342144381734912","salesbillNo":"ICC2209060375-4","sellerAddrTel":"","sellerAddress":"上海市浦东新区浦东大道2536号401室","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":2.710000,"taxRate":"0.06","updateTime":1662450044472,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":47.900000,"amountWithoutTax":45.190000,"invoiceItemId":884342341375680512,"preInvoiceItemId":884342146650923009,"salesbillItemId":884342144381734913,"salesbillNo":"ICC2209060375-4","taxAmount":2.710000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":47.90,"amountWithTax":47.90,"salesbillId":884342144381734912,"salesbillNo":"ICC2209060375-4"}}]}
2022-09-06 15:40:08,305 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhYnVrbzJUN2pwR2o=
2022-09-06 15:40:39,300 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-06 15:40:39,300 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"cargoCode":"1567053162427715584","cargoName":"*餐饮服务*餐费","createTime":1662450075780,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":884342472699338752,"invoiceCode":"044032200111","invoiceId":884342472674172928,"invoiceNo":"29951265","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":884341228303941640,"preInvoiceItemId":884341228303941641,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":6000.000000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1662450075808,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"batchNo":884341224352829440,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"14182269601092925850","checkerName":"高昵","cipherText":"00311615+*>0*-14284610/+237/6>23990/7+*9774*5/>896*8409*6//0>2*2778+4+15>*91<*971*9/*74364054213-001+/80194777+5","createTime":1662450075771,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1662450075797,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"","handleStatus":"","id":884342472674172928,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXpPajhqeHozZHVBZmdYQ3NtdS84ZWgzcjl3Q1czMG1DUT0=","invoiceCode":"044032200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"29951265","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"667117905132","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"https://tw-doc.xforceplus.com/o/Y3dHNERhemppbXpPajhqeHozZHVBZmdYQ3NtdS84ZWgzcjl3Q1czMG1DUT0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":884341224352829440,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220906","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXpPajhqeHozZHVBZmdYQ3NtdS84ZWgzcjl3Q1czMG1DUT0=","preInvoiceId":884341228303941640,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市南山区高新区科技中一路腾讯大厦35层","purchaserBankAccount":"817281823910001","purchaserBankInfo":"","purchaserBankName":"招商银行深圳汉京中心","purchaserGroupId":0,"purchaserId":0,"purchaserName":"腾讯科技（深圳）有限公司","purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","purchaserTenantId":0,"receiveUserEmail":"iua.cy.tencent.sz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1662450075797,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"884341223858069504","salesbillNo":"IB2209061361-1","sellerAddrTel":"","sellerAddress":"深圳市南山区招商街道沿山路12号万联大厦A座一层102及地下一层1-8单元、14单元","sellerBankAccount":"4000020209200650895","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司深圳蛇口支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378644,"sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerNo":"CSZN004","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046624,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":6000.000000,"taxRate":"0.06","updateTime":1662450075797,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"invoiceItemId":884342472699338752,"preInvoiceItemId":884341228303941641,"salesbillItemId":884341223858069505,"salesbillNo":"IB2209061361-1","taxAmount":6000.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":570648.63,"amountWithTax":570648.63,"salesbillId":884341223858069504,"salesbillNo":"IB2209061361-1"}}]}
2022-09-06 15:40:39,347 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-06 15:40:39,347 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"cargoCode":"1567053162427715584","cargoName":"*餐饮服务*餐费","createTime":1662450075745,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":884342472552538112,"invoiceCode":"044032200111","invoiceId":884342472527372288,"invoiceNo":"29951262","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":884341228303941634,"preInvoiceItemId":884341228303941635,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":6000.000000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1662450075807,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"batchNo":884341224352829440,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"13039017886384966598","checkerName":"高昵","cipherText":"00-307345<27/1553<66>9/7126+813+88207-87512/35++55*<98+>33452-09>+</6*5>5/9<3*35<2429241-<*3*2220>01+/8019-*+34>","createTime":1662450075735,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1662450075795,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"","handleStatus":"","id":884342472527372288,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXpPajhqeHozZHVBZHB1b1htdGVRVmhBbzFxRHpWQ2tYTT0=","invoiceCode":"044032200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"29951262","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"667117905132","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"https://tw-doc.xforceplus.com/o/Y3dHNERhemppbXpPajhqeHozZHVBZHB1b1htdGVRVmhBbzFxRHpWQ2tYTT0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":884341224352829440,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220906","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXpPajhqeHozZHVBZHB1b1htdGVRVmhBbzFxRHpWQ2tYTT0=","preInvoiceId":884341228303941634,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市南山区高新区科技中一路腾讯大厦35层","purchaserBankAccount":"817281823910001","purchaserBankInfo":"","purchaserBankName":"招商银行深圳汉京中心","purchaserGroupId":0,"purchaserId":0,"purchaserName":"腾讯科技（深圳）有限公司","purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","purchaserTenantId":0,"receiveUserEmail":"iua.cy.tencent.sz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1662450075795,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"884341223858069504","salesbillNo":"IB2209061361-1","sellerAddrTel":"","sellerAddress":"深圳市南山区招商街道沿山路12号万联大厦A座一层102及地下一层1-8单元、14单元","sellerBankAccount":"4000020209200650895","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司深圳蛇口支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378644,"sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerNo":"CSZN004","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046624,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":6000.000000,"taxRate":"0.06","updateTime":1662450075795,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"invoiceItemId":884342472552538112,"preInvoiceItemId":884341228303941635,"salesbillItemId":884341223858069505,"salesbillNo":"IB2209061361-1","taxAmount":6000.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":570648.63,"amountWithTax":570648.63,"salesbillId":884341223858069504,"salesbillNo":"IB2209061361-1"}}]}
2022-09-06 15:40:39,597 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-06 15:40:39,597 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"cargoCode":"1567053162427715584","cargoName":"*餐饮服务*餐费","createTime":1662450075769,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":884342472653201408,"invoiceCode":"044032200111","invoiceId":884342472628035584,"invoiceNo":"29951264","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":884341228303941638,"preInvoiceItemId":884341228303941639,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":6000.000000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1662450075808,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"batchNo":884341224352829440,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"01760036441315325454","checkerName":"高昵","cipherText":"00>00-5+3028-0826928832<97*+2+/9/67/+17/5/6-<>*2/1169*-14>+>9*/974810571/7607*<66038<<4/904<82507401+/8019>-0*4-","createTime":1662450075759,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1662450075796,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"","handleStatus":"","id":884342472628035584,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXpPajhqeHozZHVBUk5mQ05EYzRaVWhIQmdmUElaZHFmWT0=","invoiceCode":"044032200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"29951264","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"667117905132","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"https://tw-doc.xforceplus.com/o/Y3dHNERhemppbXpPajhqeHozZHVBUk5mQ05EYzRaVWhIQmdmUElaZHFmWT0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":884341224352829440,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220906","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXpPajhqeHozZHVBUk5mQ05EYzRaVWhIQmdmUElaZHFmWT0=","preInvoiceId":884341228303941638,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市南山区高新区科技中一路腾讯大厦35层","purchaserBankAccount":"817281823910001","purchaserBankInfo":"","purchaserBankName":"招商银行深圳汉京中心","purchaserGroupId":0,"purchaserId":0,"purchaserName":"腾讯科技（深圳）有限公司","purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","purchaserTenantId":0,"receiveUserEmail":"iua.cy.tencent.sz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1662450075796,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"884341223858069504","salesbillNo":"IB2209061361-1","sellerAddrTel":"","sellerAddress":"深圳市南山区招商街道沿山路12号万联大厦A座一层102及地下一层1-8单元、14单元","sellerBankAccount":"4000020209200650895","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司深圳蛇口支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378644,"sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerNo":"CSZN004","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046624,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":6000.000000,"taxRate":"0.06","updateTime":1662450075796,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"invoiceItemId":884342472653201408,"preInvoiceItemId":884341228303941639,"salesbillItemId":884341223858069505,"salesbillNo":"IB2209061361-1","taxAmount":6000.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":570648.63,"amountWithTax":570648.63,"salesbillId":884341223858069504,"salesbillNo":"IB2209061361-1"}}]}
2022-09-06 15:40:39,644 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-06 15:40:39,644 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":40648.680000,"amountWithoutTax":38347.810000,"cargoCode":"1567053162427715584","cargoName":"*餐饮服务*餐费","createTime":1662450075733,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":884342472502206464,"invoiceCode":"044032200111","invoiceId":884342472263131136,"invoiceNo":"29951261","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":884341228303941632,"preInvoiceItemId":884341228303941633,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":2300.870000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1662450075807,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":40648.680000,"amountWithoutTax":38347.810000,"batchNo":884341224352829440,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"04106544253396594165","checkerName":"高昵","cipherText":"00+49>3878+514-45>34+70*0+69476*338788-7+<8>9>7+>4>08/4906-88-/1899*5->4-1*637<>15458>28259*57-7>001+/80195233/-","createTime":1662450075672,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1662450075795,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"","handleStatus":"","id":884342472263131136,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXpPajhqeHozZHVBZmNnRTFjQzJaYnJJUUs4TEM1SjZ4RT0=","invoiceCode":"044032200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"29951261","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"667117905132","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"https://tw-doc.xforceplus.com/o/Y3dHNERhemppbXpPajhqeHozZHVBZmNnRTFjQzJaYnJJUUs4TEM1SjZ4RT0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":884341224352829440,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220906","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXpPajhqeHozZHVBZmNnRTFjQzJaYnJJUUs4TEM1SjZ4RT0=","preInvoiceId":884341228303941632,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市南山区高新区科技中一路腾讯大厦35层","purchaserBankAccount":"817281823910001","purchaserBankInfo":"","purchaserBankName":"招商银行深圳汉京中心","purchaserGroupId":0,"purchaserId":0,"purchaserName":"腾讯科技（深圳）有限公司","purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","purchaserTenantId":0,"receiveUserEmail":"iua.cy.tencent.sz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1662450075795,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"884341223858069504","salesbillNo":"IB2209061361-1","sellerAddrTel":"","sellerAddress":"深圳市南山区招商街道沿山路12号万联大厦A座一层102及地下一层1-8单元、14单元","sellerBankAccount":"4000020209200650895","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司深圳蛇口支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378644,"sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerNo":"CSZN004","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046624,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":2300.870000,"taxRate":"0.06","updateTime":1662450075795,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":40648.680000,"amountWithoutTax":38347.810000,"invoiceItemId":884342472502206464,"preInvoiceItemId":884341228303941633,"salesbillItemId":884341223858069505,"salesbillNo":"IB2209061361-1","taxAmount":2300.870000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":570648.63,"amountWithTax":570648.63,"salesbillId":884341223858069504,"salesbillNo":"IB2209061361-1"}}]}
2022-09-06 15:40:39,691 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-06 15:40:39,691 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"cargoCode":"1567053162427715584","cargoName":"*餐饮服务*餐费","createTime":1662450075793,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":884342472753864704,"invoiceCode":"044032200111","invoiceId":884342472724504576,"invoiceNo":"29951266","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":884341228303941642,"preInvoiceItemId":884341228303941643,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":6000.000000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1662450075809,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"batchNo":884341224352829440,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"13063115622232920168","checkerName":"高昵","cipherText":"00<<+*10380-42/3397<+1157877<7>-<47459/08223-*-8949>6<<18/80541988<+3/3*>348015-3424488<-<>20612+-01+/8019867169","createTime":1662450075782,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1662450075797,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"","handleStatus":"","id":884342472724504576,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXpPajhqeHozZHVBV3NERE42UUhaclh6cVhwN3I3bTNaWT0=","invoiceCode":"044032200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"29951266","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"667117905132","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"https://tw-doc.xforceplus.com/o/Y3dHNERhemppbXpPajhqeHozZHVBV3NERE42UUhaclh6cVhwN3I3bTNaWT0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":884341224352829440,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220906","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXpPajhqeHozZHVBV3NERE42UUhaclh6cVhwN3I3bTNaWT0=","preInvoiceId":884341228303941642,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市南山区高新区科技中一路腾讯大厦35层","purchaserBankAccount":"817281823910001","purchaserBankInfo":"","purchaserBankName":"招商银行深圳汉京中心","purchaserGroupId":0,"purchaserId":0,"purchaserName":"腾讯科技（深圳）有限公司","purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","purchaserTenantId":0,"receiveUserEmail":"iua.cy.tencent.sz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1662450075797,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"884341223858069504","salesbillNo":"IB2209061361-1","sellerAddrTel":"","sellerAddress":"深圳市南山区招商街道沿山路12号万联大厦A座一层102及地下一层1-8单元、14单元","sellerBankAccount":"4000020209200650895","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司深圳蛇口支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378644,"sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerNo":"CSZN004","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046624,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":6000.000000,"taxRate":"0.06","updateTime":1662450075797,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"invoiceItemId":884342472753864704,"preInvoiceItemId":884341228303941643,"salesbillItemId":884341223858069505,"salesbillNo":"IB2209061361-1","taxAmount":6000.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":570648.63,"amountWithTax":570648.63,"salesbillId":884341223858069504,"salesbillNo":"IB2209061361-1"}}]}
2022-09-06 15:40:39,753 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-06 15:40:39,753 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"cargoCode":"1567053162427715584","cargoName":"*餐饮服务*餐费","createTime":1662450075757,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":884342472602869760,"invoiceCode":"044032200111","invoiceId":884342472577703936,"invoiceNo":"29951263","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":884341228303941636,"preInvoiceItemId":884341228303941637,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":6000.000000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1662450075808,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"batchNo":884341224352829440,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"11970641101441126445","checkerName":"高昵","cipherText":"00--9/9>6*0*32/9*5*66149*70<535/67</5+-43+<6-</40+3745-29316>125222>149+/0+-92/44<0+-4083-/2-8538*01+/80197<5327","createTime":1662450075747,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1662450075796,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"","handleStatus":"","id":884342472577703936,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXpPajhqeHozZHVBVEpaeENBcmE5OGZ0RWgxZUdwYjlmcz0=","invoiceCode":"044032200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"29951263","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"667117905132","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"https://tw-doc.xforceplus.com/o/Y3dHNERhemppbXpPajhqeHozZHVBVEpaeENBcmE5OGZ0RWgxZUdwYjlmcz0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":884341224352829440,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220906","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXpPajhqeHozZHVBVEpaeENBcmE5OGZ0RWgxZUdwYjlmcz0=","preInvoiceId":884341228303941636,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市南山区高新区科技中一路腾讯大厦35层","purchaserBankAccount":"817281823910001","purchaserBankInfo":"","purchaserBankName":"招商银行深圳汉京中心","purchaserGroupId":0,"purchaserId":0,"purchaserName":"腾讯科技（深圳）有限公司","purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","purchaserTenantId":0,"receiveUserEmail":"iua.cy.tencent.sz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1662450075796,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"884341223858069504","salesbillNo":"IB2209061361-1","sellerAddrTel":"","sellerAddress":"深圳市南山区招商街道沿山路12号万联大厦A座一层102及地下一层1-8单元、14单元","sellerBankAccount":"4000020209200650895","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司深圳蛇口支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378644,"sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerNo":"CSZN004","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046624,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":6000.000000,"taxRate":"0.06","updateTime":1662450075796,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"invoiceItemId":884342472602869760,"preInvoiceItemId":884341228303941637,"salesbillItemId":884341223858069505,"salesbillNo":"IB2209061361-1","taxAmount":6000.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":570648.63,"amountWithTax":570648.63,"salesbillId":884341223858069504,"salesbillNo":"IB2209061361-1"}}]}
2022-09-06 15:41:05,097 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-06 15:41:05,097 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":44794.620000,"amountWithoutTax":42259.080000,"cargoCode":"1567053155809107969","cargoName":"*餐饮服务*洗碗费补贴","createTime":1662450101828,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":884342581952671744,"invoiceCode":"044032200111","invoiceId":884342581680041984,"invoiceNo":"29951267","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":884340932639064064,"preInvoiceItemId":884340932639064065,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":2535.540000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1662450101838,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":44794.620000,"amountWithoutTax":42259.080000,"batchNo":884340929015521280,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"03796110798511543308","checkerName":"高昵","cipherText":"008420/6<<>249/708<>36-+294+7<421160>94+458*25<<+26*><03/9*8274<-93/0+-2*>+**>++-+4++6<95/*8-79**501+/8019*4-4-4","createTime":1662450101759,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1662450101831,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"","handleStatus":"","id":884342581680041984,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXpPajhqeHozZHVBZWphK3lWOERaMnV3eUx6NG9iK2RPYz0=","invoiceCode":"044032200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"29951267","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"667117905132","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"https://tw-doc.xforceplus.com/o/Y3dHNERhemppbXpPajhqeHozZHVBZWphK3lWOERaMnV3eUx6NG9iK2RPYz0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":884340929015521280,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220906","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXpPajhqeHozZHVBZWphK3lWOERaMnV3eUx6NG9iK2RPYz0=","preInvoiceId":884340932639064064,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市南山区高新区科技中一路腾讯大厦35层","purchaserBankAccount":"817281823910001","purchaserBankInfo":"","purchaserBankName":"招商银行深圳汉京中心","purchaserGroupId":0,"purchaserId":0,"purchaserName":"腾讯科技（深圳）有限公司","purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","purchaserTenantId":0,"receiveUserEmail":"iua.cy.tencent.sz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1662450101831,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"884340928612864000","salesbillNo":"IB2209061363-2","sellerAddrTel":"","sellerAddress":"深圳市南山区招商街道沿山路12号万联大厦A座一层102及地下一层1-8单元、14单元","sellerBankAccount":"4000020209200650895","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司深圳蛇口支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378644,"sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerNo":"CSZN004","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046624,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":2535.540000,"taxRate":"0.06","updateTime":1662450101831,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":44794.620000,"amountWithoutTax":42259.080000,"invoiceItemId":884342581952671744,"preInvoiceItemId":884340932639064065,"salesbillItemId":884340928612864001,"salesbillNo":"IB2209061363-2","taxAmount":2535.540000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":44794.62,"amountWithTax":44794.62,"salesbillId":884340928612864000,"salesbillNo":"IB2209061363-2"}}]}
2022-09-06 15:41:06,679 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-06 15:41:06,679 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":100.000000,"amountWithoutTax":94.340000,"cargoCode":"1567054629314236420","cargoName":"*餐饮服务*餐饮服务费","createTime":1662450103656,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":884342589619875840,"invoiceCode":"031002100711","invoiceId":884342589594710016,"invoiceNo":"08746963","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":884342144981712896,"preInvoiceItemId":884342144985907200,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5.660000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1662450103666,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":100.000000,"amountWithoutTax":94.340000,"batchNo":884342143240949760,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"16963797303871379155","checkerName":"高昵","cipherText":"039443-91/730>69/42-3/94*5>01/>-86>><37254+>-0-9756/9+*->0++-<>/8*+/8<2<>+9+9/9/+96-9/>*8*52>/01+7>419-7+8635*1<","createTime":1662450103646,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1662450103658,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"","handleStatus":"","id":884342589594710016,"identifyStatus":"","invoiceCode":"031002100711","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"08746963","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":884342143240949760,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220906","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhZWl6YnRoQTl2dWo=","preInvoiceId":884342144981712896,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"舍弗勒贸易（上海）有限公司","purchaserNo":"","purchaserTaxNo":"91310000789570966J","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"wangyou@Schaeffler.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1662450103658,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"884342142775238656","salesbillNo":"ICC2209060375-5","sellerAddrTel":"","sellerAddress":"上海市浦东新区浦东大道2536号401室","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":5.660000,"taxRate":"0.06","updateTime":1662450103658,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":100.000000,"amountWithoutTax":94.340000,"invoiceItemId":884342589619875840,"preInvoiceItemId":884342144985907200,"salesbillItemId":884342142775238657,"salesbillNo":"ICC2209060375-5","taxAmount":5.660000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":100.00,"amountWithTax":100.00,"salesbillId":884342142775238656,"salesbillNo":"ICC2209060375-5"}}]}
2022-09-06 15:41:07,445 [88] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhZWl6YnRoQTl2dWo=
2022-09-06 15:41:18,825 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-06 15:41:18,825 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":96.000000,"amountWithoutTax":90.570000,"cargoCode":"1567054629314236416","cargoName":"*餐饮服务*餐饮服务费","createTime":1662450115745,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":884342640324820992,"invoiceCode":"031002100711","invoiceId":884342640295460864,"invoiceNo":"08746964","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":884342143522095104,"preInvoiceItemId":884342143522095105,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5.430000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1662450115755,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":96.000000,"amountWithoutTax":90.570000,"batchNo":884342140028522496,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"16445397630927878012","checkerName":"高昵","cipherText":"0392993*4808*55124/3282*60/8+3>+29/37>41-9/555*/-<1-*++744+990>07<//70-6/67-<1<//38--13>*1->9401+7>4192+00630+65","createTime":1662450115733,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1662450115747,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"","handleStatus":"","id":884342640295460864,"identifyStatus":"","invoiceCode":"031002100711","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"08746964","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":884342140028522496,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220906","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhVEZFOFoxdGxtT0s=","preInvoiceId":884342143522095104,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"舍弗勒贸易（上海）有限公司","purchaserNo":"","purchaserTaxNo":"91310000789570966J","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"chendan@Schaeffler.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1662450115747,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"884342139558760448","salesbillNo":"ICC2209060375-1","sellerAddrTel":"","sellerAddress":"上海市浦东新区浦东大道2536号401室","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":5.430000,"taxRate":"0.06","updateTime":1662450115747,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":96.000000,"amountWithoutTax":90.570000,"invoiceItemId":884342640324820992,"preInvoiceItemId":884342143522095105,"salesbillItemId":884342139558760449,"salesbillNo":"ICC2209060375-1","taxAmount":5.430000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":96.00,"amountWithTax":96.00,"salesbillId":884342139558760448,"salesbillNo":"ICC2209060375-1"}}]}
2022-09-06 15:41:19,499 [58] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhVEZFOFoxdGxtT0s=
2022-09-06 15:41:21,588 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-06 15:41:21,588 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":40117.740000,"amountWithoutTax":37846.920000,"cargoCode":"1567053162427715585","cargoName":"*餐饮服务*洗碗费补贴","createTime":1662450118048,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":884342649984180224,"invoiceCode":"044032200111","invoiceId":884342649959014400,"invoiceNo":"29951268","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":884341229331595264,"preInvoiceItemId":884341229331595265,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":2270.820000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1662450118058,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":40117.740000,"amountWithoutTax":37846.920000,"batchNo":884341227448639488,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"16749526000713423636","checkerName":"高昵","cipherText":"0012/622*7/3/69610*3+8-92>>37+2366422-/0-6<-49618*-2-79554406031+>*3**9++>6*0505-46*6<40925310++8201+/8019085>6>","createTime":1662450118038,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1662450118051,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"","handleStatus":"","id":884342649959014400,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXpPajhqeHozZHVBVTJXZk1vMUcxdElvdHJlaDFrSkVLbz0=","invoiceCode":"044032200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"29951268","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"667117905132","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"https://tw-doc.xforceplus.com/o/Y3dHNERhemppbXpPajhqeHozZHVBVTJXZk1vMUcxdElvdHJlaDFrSkVLbz0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":884341227448639488,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220906","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXpPajhqeHozZHVBVTJXZk1vMUcxdElvdHJlaDFrSkVLbz0=","preInvoiceId":884341229331595264,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市南山区高新区科技中一路腾讯大厦36层","purchaserBankAccount":"817281823910001","purchaserBankInfo":"","purchaserBankName":"招商银行深圳汉京中心","purchaserGroupId":0,"purchaserId":0,"purchaserName":"腾讯科技（深圳）有限公司","purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013389","purchaserTenantId":0,"receiveUserEmail":"iua.cy.tencent.sz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1662450118051,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"884341226957660160","salesbillNo":"IB2209061361-2","sellerAddrTel":"","sellerAddress":"深圳市南山区招商街道沿山路12号万联大厦A座一层102及地下一层1-8单元、14单元","sellerBankAccount":"4000020209200650895","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司深圳蛇口支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378644,"sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerNo":"CSZN004","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046624,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":2270.820000,"taxRate":"0.06","updateTime":1662450118051,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":40117.740000,"amountWithoutTax":37846.920000,"invoiceItemId":884342649984180224,"preInvoiceItemId":884341229331595265,"salesbillItemId":884341226957660161,"salesbillNo":"IB2209061361-2","taxAmount":2270.820000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":40117.74,"amountWithTax":40117.74,"salesbillId":884341226957660160,"salesbillNo":"IB2209061361-2"}}]}
2022-09-06 15:41:30,930 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-06 15:41:30,930 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":36.000000,"amountWithoutTax":33.960000,"cargoCode":"1567054629314236417","cargoName":"*餐饮服务*餐饮服务费","createTime":1662450127688,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":884342690417389568,"invoiceCode":"031002100711","invoiceId":884342690186702848,"invoiceNo":"08746965","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":884342145531146240,"preInvoiceItemId":884342145531146241,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":2.040000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1662450127698,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":36.000000,"amountWithoutTax":33.960000,"batchNo":884342143148228608,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"16762101562435187086","checkerName":"高昵","cipherText":"03-3/1285+<<*7<142-4579824383<106075>+536>87-1/37>5961-+>34617*0+/*6*+*-94/*41658+1>864<>*715001+7>419<49943*305","createTime":1662450127628,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1662450127690,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"","handleStatus":"","id":884342690186702848,"identifyStatus":"","invoiceCode":"031002100711","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"08746965","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":884342143148228608,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220906","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhVUNldUx4NU81eVY=","preInvoiceId":884342145531146240,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"舍弗勒贸易（上海）有限公司","purchaserNo":"","purchaserTaxNo":"91310000789570966J","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"Shanxia@Schaeffler.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1662450127690,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"884342142687711232","salesbillNo":"ICC2209060375-2","sellerAddrTel":"","sellerAddress":"上海市浦东新区浦东大道2536号401室","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":2.040000,"taxRate":"0.06","updateTime":1662450127690,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":36.000000,"amountWithoutTax":33.960000,"invoiceItemId":884342690417389568,"preInvoiceItemId":884342145531146241,"salesbillItemId":884342142687711233,"salesbillNo":"ICC2209060375-2","taxAmount":2.040000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":36.00,"amountWithTax":36.00,"salesbillId":884342142687711232,"salesbillNo":"ICC2209060375-2"}}]}
2022-09-06 15:41:31,663 [10] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhVUNldUx4NU81eVY=
2022-09-06 15:41:46,130 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-06 15:41:46,130 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":112.000000,"amountWithoutTax":105.660000,"cargoCode":"1567054629314236422","cargoName":"*餐饮服务*餐饮服务费","createTime":1662450143065,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":884342754913202176,"invoiceCode":"031002100711","invoiceId":884342754883842048,"invoiceNo":"08746966","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":884342161154899968,"preInvoiceItemId":884342161154899969,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":6.340000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1662450143075,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":112.000000,"amountWithoutTax":105.660000,"batchNo":884342157841178624,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"17901773089552309993","checkerName":"高昵","cipherText":"035-/6>*6-4533>635>96*77+77-00+<5<868//66026+-641/68+0456116<>2<6>+25>6*64*<5-48<6+678-347/<5601+7>41953/1-2</31","createTime":1662450143054,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1662450143067,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"","handleStatus":"","id":884342754883842048,"identifyStatus":"","invoiceCode":"031002100711","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"08746966","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":884342157841178624,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220906","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhYkRQY2huZ2c3Z3A=","preInvoiceId":884342161154899968,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"青岛昌誉密封有限公司","purchaserNo":"","purchaserTaxNo":"91370214557730211F","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"export@lycy.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1662450143067,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"884342157367365632","salesbillNo":"ICC2209060375-7","sellerAddrTel":"","sellerAddress":"上海市浦东新区浦东大道2536号401室","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":6.340000,"taxRate":"0.06","updateTime":1662450143067,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":112.000000,"amountWithoutTax":105.660000,"invoiceItemId":884342754913202176,"preInvoiceItemId":884342161154899969,"salesbillItemId":884342157367365633,"salesbillNo":"ICC2209060375-7","taxAmount":6.340000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":112.00,"amountWithTax":112.00,"salesbillId":884342157367365632,"salesbillNo":"ICC2209060375-7"}}]}
2022-09-06 15:41:46,849 [34] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhYkRQY2huZ2c3Z3A=
2022-09-06 15:43:24,963 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-06 15:43:24,963 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":100.000000,"amountWithoutTax":94.340000,"cargoCode":"1567054629314236421","cargoName":"*餐饮服务*餐饮服务费","createTime":1662450241690,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":884343168576315392,"invoiceCode":"031002100711","invoiceId":884343168358211584,"invoiceNo":"08746967","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":884342149708693504,"preInvoiceItemId":884342149708693505,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5.660000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1662450241700,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":100.000000,"amountWithoutTax":94.340000,"batchNo":884342145992413184,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"17595261350171710594","checkerName":"高昵","cipherText":"037+/6+5+4*945>50295569/225*-4<67>712<1510>+983+5<-*0<<+02-3</26-51788+341-<510+-7/>-428<*>9>/01+7>419719->773-9","createTime":1662450241634,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1662450241692,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"","handleStatus":"","id":884343168358211584,"identifyStatus":"","invoiceCode":"031002100711","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"08746967","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":884342145992413184,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220906","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhYUVlVlAwRk56SDY=","preInvoiceId":884342149708693504,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"舍弗勒贸易（上海）有限公司","purchaserNo":"","purchaserTaxNo":"91310000789570966J","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"wangyou@Schaeffler.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1662450241692,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"884342145543176192","salesbillNo":"ICC2209060375-6","sellerAddrTel":"","sellerAddress":"上海市浦东新区浦东大道2536号401室","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":5.660000,"taxRate":"0.06","updateTime":1662450241692,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":100.000000,"amountWithoutTax":94.340000,"invoiceItemId":884343168576315392,"preInvoiceItemId":884342149708693505,"salesbillItemId":884342145543176193,"salesbillNo":"ICC2209060375-6","taxAmount":5.660000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":100.00,"amountWithTax":100.00,"salesbillId":884342145543176192,"salesbillNo":"ICC2209060375-6"}}]}
2022-09-06 15:43:25,744 [88] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhYUVlVlAwRk56SDY=
2022-09-06 15:43:37,095 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-06 15:43:37,095 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":328.000000,"amountWithoutTax":309.430000,"cargoCode":"1567054629314236425","cargoName":"*餐饮服务*餐饮服务费","createTime":1662450253464,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":884343217960173568,"invoiceCode":"031002100711","invoiceId":884343217716903936,"invoiceNo":"08746968","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":884342160827772928,"preInvoiceItemId":884342160831967232,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":18.570000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1662450253474,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":328.000000,"amountWithoutTax":309.430000,"batchNo":884342159049216000,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"04989190483366232305","checkerName":"高昵","cipherText":"0380-7/79*3954302<605<5*-96081442161+14582337+//<+926>011880-7/79*3954302<60>3435893+53627335801+7>41957257<-6--","createTime":1662450253400,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1662450253466,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"","handleStatus":"","id":884343217716903936,"identifyStatus":"","invoiceCode":"031002100711","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"08746968","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":884342159049216000,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220906","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhZVloZGJIMmJlMnA=","preInvoiceId":884342160827772928,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"RIESTERER.MARKUS","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"rlesterer@Schaeffler.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1662450253466,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"884342158273724416","salesbillNo":"ICC2209060375-10","sellerAddrTel":"","sellerAddress":"上海市浦东新区浦东大道2536号401室","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":18.570000,"taxRate":"0.06","updateTime":1662450253466,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":328.000000,"amountWithoutTax":309.430000,"invoiceItemId":884343217960173568,"preInvoiceItemId":884342160831967232,"salesbillItemId":884342158273724417,"salesbillNo":"ICC2209060375-10","taxAmount":18.570000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":328.00,"amountWithTax":328.00,"salesbillId":884342158273724416,"salesbillNo":"ICC2209060375-10"}}]}
2022-09-06 15:43:37,783 [67] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhZVloZGJIMmJlMnA=
2022-09-06 15:43:48,644 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-06 15:43:48,644 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":373.700000,"amountWithoutTax":352.550000,"cargoCode":"1567054629314236424","cargoName":"*餐饮服务*餐饮服务费","createTime":1662450265626,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":884343268971278336,"invoiceCode":"031002100711","invoiceId":884343268753174528,"invoiceNo":"08746969","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":884342158755758080,"preInvoiceItemId":884342158755758081,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":21.150000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1662450265635,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":373.700000,"amountWithoutTax":352.550000,"batchNo":884342154737704960,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"08265982842199754894","checkerName":"高昵","cipherText":"0385333-<67//<1+*701237>19++10320*42*<>0>5747<43/97-+2856485333-<67//<1+*79370*13701/5>539774601+7>419+8578-2>1+","createTime":1662450265570,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1662450265628,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"","handleStatus":"","id":884343268753174528,"identifyStatus":"","invoiceCode":"031002100711","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"08746969","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":884342154737704960,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220906","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhV21UN1ZvVnhuRDk=","preInvoiceId":884342158755758080,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"NILSSON, JIM","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"nilssjm@Schaeffler.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1662450265628,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"884342154280525824","salesbillNo":"ICC2209060375-9","sellerAddrTel":"","sellerAddress":"上海市浦东新区浦东大道2536号401室","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":21.150000,"taxRate":"0.06","updateTime":1662450265628,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":373.700000,"amountWithoutTax":352.550000,"invoiceItemId":884343268971278336,"preInvoiceItemId":884342158755758081,"salesbillItemId":884342154280525825,"salesbillNo":"ICC2209060375-9","taxAmount":21.150000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":373.70,"amountWithTax":373.70,"salesbillId":884342154280525824,"salesbillNo":"ICC2209060375-9"}}]}
2022-09-06 15:43:49,301 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhV21UN1ZvVnhuRDk=
2022-09-06 15:44:56,947 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-06 15:44:56,947 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":501.600000,"amountWithoutTax":473.210000,"cargoCode":"1567054629314236423","cargoName":"*餐饮服务*餐饮服务费","createTime":1662450031061,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":884342285134381056,"invoiceCode":"031002100711","invoiceId":884342284895305728,"invoiceNo":"08746961","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":884342154536337408,"preInvoiceItemId":884342154536337409,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":28.390000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1662450031071,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":501.600000,"amountWithoutTax":473.210000,"batchNo":884342151520505856,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"00198293439750486141","checkerName":"高昵","cipherText":"03<1/678>3+<70--4--*059*8-+->07>*652230690>-*/<+<2-19>6*>6<1/678>3+<70--4-->550-/<919*80/*+++801+7>419+769<+83>/","createTime":1662450031000,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1662450031063,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"","handleStatus":"","id":884342284895305728,"identifyStatus":"","invoiceCode":"031002100711","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"08746961","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":884342151520505856,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220906","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhWHUxN1dhL3NaL3M=","preInvoiceId":884342154536337408,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"hoellboe.BJOERN","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"hoellboe@Schaeffler.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1662450031063,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"884342151092686848","salesbillNo":"ICC2209060375-8","sellerAddrTel":"","sellerAddress":"上海市浦东新区浦东大道2536号401室","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":28.390000,"taxRate":"0.06","updateTime":1662450031063,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":501.600000,"amountWithoutTax":473.210000,"invoiceItemId":884342285134381056,"preInvoiceItemId":884342154536337409,"salesbillItemId":884342151092686849,"salesbillNo":"ICC2209060375-8","taxAmount":28.390000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":501.60,"amountWithTax":501.60,"salesbillId":884342151092686848,"salesbillNo":"ICC2209060375-8"}}]}
2022-09-06 15:44:57,493 [86] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhWHUxN1dhL3NaL3M=
2022-09-06 16:02:10,198 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"212.10000000","amountWithoutTax":"212.10","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"212.10"},{"unitPrice":"","amountWithoutTax":"-0.20","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-0.20"}],"invoiceMain":{"scanTime":"1662451348261","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1567060554000896000","machineCode":"661616296311","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/06/16624513249851400.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"ce8b705d8fe864b9d76317e75a4c0038","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","purchaserAddress":"15002118277","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"211.90","scanUserId":"6082067256900943894","createUserCode":"10003551","billCode":"","balanceAmount":"211.90","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1567060650763489280","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"1**73-26>81>-*<90<*<9<7098/9*1/5<86+2228210+77*52*1->53---477*7><+1612-*282<*+/+5294/<<</5<86+2228210+77+*98","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"88913537","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"朱勇","purchaserBankName":"","checkCode":"60271179823374778290","taxRate":"0.00","vehicleNo":"","ticketStatus":"5","dqName":"上海","paperDrewDate":"20220906","checkerName":"上海移动","taxAmount":"0.00","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"1","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：10078551779，账单月：202208，发票金额不包含赠费和积分兑换0.2元。","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/06/16624513249851400.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/a93bd32b-e310-4386-a6f6-3e7caf7e7c22_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"15002118277","amountWithTax":"211.90","scanUserName":"朱勇","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-06 16:02:10,958 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1567060650763489280
2022-09-06 16:02:11,239 [88] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1567060650763489280
2022-09-06 16:02:13,958 [88] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1567060650763489280
2022-09-06 16:11:05,788 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"205.10000000","amountWithoutTax":"205.10","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"205.10"}],"invoiceMain":{"scanTime":"1662435555408","sellerAddress":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1566994397713666048","machineCode":"661616246461","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032100111","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/06/166243555157779948.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司深圳分公司","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"205.10","scanUserId":"6122626410645405880","createUserCode":"10003413","billCode":"","balanceAmount":"205.10","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1566994410749562880","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"63+0-2747/58+>>-9+1753**/-39*-5*695092*4/62639409>7*6<*4038>17-4978<55+>>*1+03/79*/>31<45*695092*4/6263929<-","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"14183101","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"陈胜贵","purchaserBankName":"","checkCode":"74469977092758992580","taxRate":"0.00","vehicleNo":"","ticketStatus":"5","dqName":"深圳","paperDrewDate":"20220905","checkerName":"朱晓灵","taxAmount":"0.00","sellerBankName":"中国建设银行深圳分行铁路支行44201516900051401328","checkSignStatus":"3","invoicerName":"黄谦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号码：13622386286                                计费时段：2022年08月","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/06/166243555157779948.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"205.10","scanUserName":"陈胜贵","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-06 16:11:06,986 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1566994410749562880
2022-09-06 16:11:07,267 [65] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1566994410749562880
2022-09-06 16:11:08,017 [65] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1566994410749562880
2022-09-06 16:30:44,251 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-06 16:30:44,251 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":31146.920000,"amountWithoutTax":29383.880000,"cargoCode":"1567047479267434496","cargoName":"*餐饮服务*餐费","createTime":1662453080833,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":884355076805177344,"invoiceCode":"032002100204","invoiceId":884355076775817216,"invoiceNo":"54630352","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":884334777183399938,"preInvoiceItemId":884334777183399939,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1763.040000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1662453080900,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":31146.920000,"amountWithoutTax":29383.880000,"batchNo":884334773609299968,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"00553945378012864572","checkerName":"高昵","cipherText":"034+<0100623*7807--</1+-614294*+5065-9+*5593*<19>59/9809731+-9+<3*+84>/6+2310-80*21466<031*<5901+3*2060+6+490>10","createTime":1662453080822,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1662453080884,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"吕婉","ext7":"15195845033","ext8":"南京市江宁区高新园弘景大道3600号方山南外南门","ext9":"","handleRemark":"中学刷卡金额","handleStatus":"","id":884355076775817216,"identifyStatus":"","invoiceCode":"032002100204","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"54630352","invoiceOrigin":"0","invoiceType":"c","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"929907469150","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":884334773609299968,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220906","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFd5ZkE0c3YzTm9qV2JpZ3YySHNYSGM=","preInvoiceId":884334777183399938,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"南京市江宁区高新园弘景大道3600号","purchaserBankAccount":"4301015509100656528","purchaserBankInfo":"","purchaserBankName":"中国工商银行南京市江宁支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"南京外国语学校方山分校","purchaserNo":"","purchaserTaxNo":"52320115MJ57549196","purchaserTel":"025-87171918","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1662453080884,"redUserId":"0","redUserName":"","remark":"中学刷卡金额","retreatStatus":"","saleListFileFlag":0,"salesbillId":"884334773068234752","salesbillNo":"IB2209061357-1","sellerAddrTel":"","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankAccount":"543058191312","sellerBankInfo":"","sellerBankName":"中国银行南京市城中支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378652,"sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerNo":"CNJ-001","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046640,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":1763.040000,"taxRate":"0.06","updateTime":1662453080884,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":31146.920000,"amountWithoutTax":29383.880000,"invoiceItemId":884355076805177344,"preInvoiceItemId":884334777183399939,"salesbillItemId":884334773068234753,"salesbillNo":"IB2209061357-1","taxAmount":1763.040000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":137146.90,"amountWithTax":137146.90,"salesbillId":884334773068234752,"salesbillNo":"IB2209061357-1"}}]}
2022-09-06 16:30:44,251 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-06 16:30:44,251 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105825.600000,"amountWithoutTax":99835.470000,"cargoCode":"1567044131881492480","cargoName":"*餐饮服务*餐费","createTime":1662453080856,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":884355076901646336,"invoiceCode":"032002100204","invoiceId":884355076876480512,"invoiceNo":"54630354","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":884332247762251776,"preInvoiceItemId":884332247762251777,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5990.130000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1662453080901,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105825.600000,"amountWithoutTax":99835.470000,"batchNo":884332241948758016,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"12985494618021026908","checkerName":"高昵","cipherText":"039*/18<6/0507144/3-49+<*4+2>23--1+56+7>7883<174<4979526+7064468<79/2<09256++16544++05<0-->3>*01+3*2068+<>2>9><4","createTime":1662453080847,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1662453080885,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"吕婉","ext7":"15195845033","ext8":"南京市江宁区高新园弘景大道3600号方山南外南门","ext9":"","handleRemark":"中学刷卡金额","handleStatus":"","id":884355076876480512,"identifyStatus":"","invoiceCode":"032002100204","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"54630354","invoiceOrigin":"0","invoiceType":"c","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"929907469150","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":884332241948758016,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220906","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFd5ZkE0c3YzTm9qWlY3WEtIS2pMdUw=","preInvoiceId":884332247762251776,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"南京市江宁区高新园弘景大道3600号","purchaserBankAccount":"4301015509100656528","purchaserBankInfo":"","purchaserBankName":"中国工商银行南京市江宁支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"南京外国语学校方山分校","purchaserNo":"","purchaserTaxNo":"52320115MJ57549196","purchaserTel":"025-87171918","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1662453080885,"redUserId":"0","redUserName":"","remark":"中学刷卡金额","retreatStatus":"","saleListFileFlag":0,"salesbillId":"884332241441726464","salesbillNo":"IB2209061355-1","sellerAddrTel":"","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankAccount":"543058191312","sellerBankInfo":"","sellerBankName":"中国银行南京市城中支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378652,"sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerNo":"CNJ-001","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046640,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":5990.130000,"taxRate":"0.06","updateTime":1662453080885,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105825.600000,"amountWithoutTax":99835.470000,"invoiceItemId":884355076901646336,"preInvoiceItemId":884332247762251777,"salesbillItemId":884332241441726465,"salesbillNo":"IB2209061355-1","taxAmount":5990.130000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":105825.60,"amountWithTax":105825.60,"salesbillId":884332241441726464,"salesbillNo":"IB2209061355-1"}}]}
2022-09-06 16:30:44,251 [43] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-06 16:30:44,251 [43] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":16660.510000,"amountWithoutTax":15717.460000,"cargoCode":"1567047479267434497","cargoName":"*餐饮服务*餐费","createTime":1662453080797,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":884355076654182400,"invoiceCode":"032002100204","invoiceId":884355076624822272,"invoiceNo":"54630349","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":884334778311684096,"preInvoiceItemId":884334778311684097,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":943.050000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1662453080899,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":16660.510000,"amountWithoutTax":15717.460000,"batchNo":884334776558198784,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"14108123808835429189","checkerName":"高昵","cipherText":"03>18+//801<64*/3815625*328>*627>2<44<*33-*2<473<6826067+0874525/+*86--31<135+3-<>*1<2<8/0-99-01+3*2066<-</*/465","createTime":1662453080783,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1662453080882,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"吕婉","ext7":"15195845033","ext8":"南京市江宁区高新园弘景大道3600号方山南外南门","ext9":"","handleRemark":"咖啡吧刷卡金额","handleStatus":"","id":884355076624822272,"identifyStatus":"","invoiceCode":"032002100204","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"54630349","invoiceOrigin":"0","invoiceType":"c","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"929907469150","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":884334776558198784,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220906","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFd5ZkE0c3YzTm9qZXBmZU9MZmRtL0M=","preInvoiceId":884334778311684096,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"南京市江宁区高新园弘景大道3600号","purchaserBankAccount":"4301015509100656528","purchaserBankInfo":"","purchaserBankName":"中国工商银行南京市江宁支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"南京外国语学校方山分校","purchaserNo":"","purchaserTaxNo":"52320115MJ57549196","purchaserTel":"025-87171918","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1662453080882,"redUserId":"0","redUserName":"","remark":"咖啡吧刷卡金额","retreatStatus":"","saleListFileFlag":0,"salesbillId":"884334775748775936","salesbillNo":"IB2209061357-2","sellerAddrTel":"","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankAccount":"543058191312","sellerBankInfo":"","sellerBankName":"中国银行南京市城中支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378652,"sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerNo":"CNJ-001","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046640,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":943.050000,"taxRate":"0.06","updateTime":1662453080882,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":16660.510000,"amountWithoutTax":15717.460000,"invoiceItemId":884355076654182400,"preInvoiceItemId":884334778311684097,"salesbillItemId":884334775748775937,"salesbillNo":"IB2209061357-2","taxAmount":943.050000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":16660.51,"amountWithTax":16660.51,"salesbillId":884334775748775936,"salesbillNo":"IB2209061357-2"}}]}
2022-09-06 16:30:44,266 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-06 16:30:44,266 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":36012.230000,"amountWithoutTax":33973.800000,"cargoCode":"1567047479267434498","cargoName":"*餐饮服务*餐费","createTime":1662453080809,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":884355076704514048,"invoiceCode":"032002100204","invoiceId":884355076675153920,"invoiceNo":"54630350","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":884334777539813376,"preInvoiceItemId":884334777539813377,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":2038.430000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1662453080900,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":36012.230000,"amountWithoutTax":33973.800000,"batchNo":884334775186661376,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"15023696168204503226","checkerName":"高昵","cipherText":"0362-/<4>00/+-377<85*78/7-+>1<3>5682/033*6<4-<232*/>*53704*/2-0049*016<5->*+8-6+9<<+7955>-86><01+3*20641+/-9*350","createTime":1662453080799,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1662453080883,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"吕婉","ext7":"15195845033","ext8":"南京市江宁区高新园弘景大道3600号方山南外南门","ext9":"","handleRemark":"一卡通补贴合计金额","handleStatus":"","id":884355076675153920,"identifyStatus":"","invoiceCode":"032002100204","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"54630350","invoiceOrigin":"0","invoiceType":"c","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"929907469150","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":884334775186661376,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220906","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFd5ZkE0c3YzTm9qU2M2NWF4ZFlVSmE=","preInvoiceId":884334777539813376,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"南京市江宁区高新园弘景大道3600号","purchaserBankAccount":"4301015509100656528","purchaserBankInfo":"","purchaserBankName":"中国工商银行南京市江宁支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"南京外国语学校方山分校","purchaserNo":"","purchaserTaxNo":"52320115MJ57549196","purchaserTel":"025-87171918","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1662453080883,"redUserId":"0","redUserName":"","remark":"一卡通补贴合计金额","retreatStatus":"","saleListFileFlag":0,"salesbillId":"884334774704627712","salesbillNo":"IB2209061357-3","sellerAddrTel":"","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankAccount":"543058191312","sellerBankInfo":"","sellerBankName":"中国银行南京市城中支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378652,"sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerNo":"CNJ-001","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046640,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":2038.430000,"taxRate":"0.06","updateTime":1662453080883,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":36012.230000,"amountWithoutTax":33973.800000,"invoiceItemId":884355076704514048,"preInvoiceItemId":884334777539813377,"salesbillItemId":884334774704627713,"salesbillNo":"IB2209061357-3","taxAmount":2038.430000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":36012.23,"amountWithTax":36012.23,"salesbillId":884334774704627712,"salesbillNo":"IB2209061357-3"}}]}
2022-09-06 16:30:44,266 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-06 16:30:44,266 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":27832.150000,"amountWithoutTax":26256.750000,"cargoCode":"1567044131881492482","cargoName":"*餐饮服务*餐费","createTime":1662453080879,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":884355077002309632,"invoiceCode":"032002100204","invoiceId":884355076972949504,"invoiceNo":"54630356","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":884332247015620608,"preInvoiceItemId":884332247015620609,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1575.400000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1662453080902,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":27832.150000,"amountWithoutTax":26256.750000,"batchNo":884332243286806528,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"10241444775572332049","checkerName":"高昵","cipherText":"033->1272<-6</>819//5>*94>0294<217159308</*6/>3877+1989981/8/<183394<+>543+<*<-+++4>+6+2*0775901+3*2061>153>3950","createTime":1662453080870,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1662453080886,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"吕婉","ext7":"15195845033","ext8":"南京市江宁区高新园弘景大道3600号方山南外南门","ext9":"","handleRemark":"一卡通补贴合计金额","handleStatus":"","id":884355076972949504,"identifyStatus":"","invoiceCode":"032002100204","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"54630356","invoiceOrigin":"0","invoiceType":"c","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"929907469150","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":884332243286806528,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220906","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFd5ZkE0c3YzTm9qVVNGU0dTYkd6QjY=","preInvoiceId":884332247015620608,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"南京市江宁区高新园弘景大道3600号","purchaserBankAccount":"4301015509100656528","purchaserBankInfo":"","purchaserBankName":"中国工商银行南京市江宁支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"南京外国语学校方山分校","purchaserNo":"","purchaserTaxNo":"52320115MJ57549196","purchaserTel":"025-87171918","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1662453080886,"redUserId":"0","redUserName":"","remark":"一卡通补贴合计金额","retreatStatus":"","saleListFileFlag":0,"salesbillId":"884332242825842688","salesbillNo":"IB2209061355-3","sellerAddrTel":"","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankAccount":"543058191312","sellerBankInfo":"","sellerBankName":"中国银行南京市城中支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378652,"sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerNo":"CNJ-001","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046640,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":1575.400000,"taxRate":"0.06","updateTime":1662453080886,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":27832.150000,"amountWithoutTax":26256.750000,"invoiceItemId":884355077002309632,"preInvoiceItemId":884332247015620609,"salesbillItemId":884332242830036992,"salesbillNo":"IB2209061355-3","taxAmount":1575.400000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":27832.15,"amountWithTax":27832.15,"salesbillId":884332242825842688,"salesbillNo":"IB2209061355-3"}}]}
2022-09-06 16:30:44,438 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-06 16:30:44,438 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":22155.900000,"amountWithoutTax":20901.790000,"cargoCode":"1567044131881492481","cargoName":"*餐饮服务*餐费","createTime":1662453080868,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":884355076951977984,"invoiceCode":"032002100204","invoiceId":884355076926812160,"invoiceNo":"54630355","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":884332247103647744,"preInvoiceItemId":884332247103647745,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1254.110000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1662453080901,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":22155.900000,"amountWithoutTax":20901.790000,"batchNo":884332244594982912,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"13819736268039904673","checkerName":"高昵","cipherText":"03/<--3639*83252*<7*1/<7/+3-3->314>*>2-3/4+13+5/4++->340+*4*+044<<0/*/+071*04/9429821971-+682401+3*206-95+*45/52","createTime":1662453080858,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1662453080885,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"吕婉","ext7":"15195845033","ext8":"南京市江宁区高新园弘景大道3600号方山南外南门","ext9":"","handleRemark":"咖啡吧刷卡金额","handleStatus":"","id":884355076926812160,"identifyStatus":"","invoiceCode":"032002100204","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"54630355","invoiceOrigin":"0","invoiceType":"c","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"929907469150","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":884332244594982912,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220906","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFd5ZkE0c3YzTm9qVFpWc2YwVUZXL2U=","preInvoiceId":884332247103647744,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"南京市江宁区高新园弘景大道3600号","purchaserBankAccount":"4301015509100656528","purchaserBankInfo":"","purchaserBankName":"中国工商银行南京市江宁支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"南京外国语学校方山分校","purchaserNo":"","purchaserTaxNo":"52320115MJ57549196","purchaserTel":"025-87171918","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1662453080885,"redUserId":"0","redUserName":"","remark":"咖啡吧刷卡金额","retreatStatus":"","saleListFileFlag":0,"salesbillId":"884332244125835264","salesbillNo":"IB2209061355-2","sellerAddrTel":"","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankAccount":"543058191312","sellerBankInfo":"","sellerBankName":"中国银行南京市城中支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378652,"sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerNo":"CNJ-001","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046640,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":1254.110000,"taxRate":"0.06","updateTime":1662453080885,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":22155.900000,"amountWithoutTax":20901.790000,"invoiceItemId":884355076951977984,"preInvoiceItemId":884332247103647745,"salesbillItemId":884332244125835265,"salesbillNo":"IB2209061355-2","taxAmount":1254.110000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":22155.90,"amountWithTax":22155.90,"salesbillId":884332244125835264,"salesbillNo":"IB2209061355-2"}}]}
2022-09-06 16:30:45,063 [43] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFd5ZkE0c3YzTm9qZXBmZU9MZmRtL0M=
2022-09-06 16:30:45,094 [86] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFd5ZkE0c3YzTm9qV2JpZ3YySHNYSGM=
2022-09-06 16:30:45,094 [65] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFd5ZkE0c3YzTm9qVVNGU0dTYkd6QjY=
2022-09-06 16:30:45,094 [88] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFd5ZkE0c3YzTm9qWlY3WEtIS2pMdUw=
2022-09-06 16:30:45,110 [76] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFd5ZkE0c3YzTm9qU2M2NWF4ZFlVSmE=
2022-09-06 16:30:45,110 [75] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFd5ZkE0c3YzTm9qVFpWc2YwVUZXL2U=
2022-09-06 16:34:52,073 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"148.00000000","amountWithoutTax":"148.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"148.00"}],"invoiceMain":{"scanTime":"1662453315136","sellerAddress":"佛山市顺德区乐从镇佛山新城岭南大道南12号13889933333","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1567068887906779136","machineCode":"661616301070","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002007111","sellerTaxNo":"914406007081780820","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/06/166245331199410534.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司佛山分公司","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"148.00","scanUserId":"6082067188181467160","createUserCode":"10003785","billCode":"","balanceAmount":"148.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1567068900439359488","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561212","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"70-5>+8503840-+73978*8629045>+<57914337370922/-08025**/33-680*>*63>0890-+0-97**>60-047/5<57914337370922//984","sellerAddrTel":"佛山市顺德区乐从镇佛山新城岭南大道南12号13889933333","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"83822769","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"赖嘉媚","purchaserBankName":"","checkCode":"77768253342784256114","taxRate":"0.00","vehicleNo":"","ticketStatus":"5","dqName":"广东","paperDrewDate":"20220905","checkerName":"朱晓灵","taxAmount":"0.00","sellerBankName":"中国工商银行股份有限公司广州粤秀支行9558853602004561212","checkSignStatus":"3","invoicerName":"黄谦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号码：13113787637                                计费时段：2022年08月","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/06/166245331199410534.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"148.00","scanUserName":"赖嘉媚","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-06 16:34:52,338 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"121.00000000","amountWithoutTax":"121.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"121.00"}],"invoiceMain":{"scanTime":"1662453314768","sellerAddress":"佛山市顺德区乐从镇佛山新城岭南大道南12号13889933333","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1567068885729935360","machineCode":"661616301070","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002007111","sellerTaxNo":"914406007081780820","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/06/166245331142163681.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司佛山分公司","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"121.00","scanUserId":"6082067188181467160","createUserCode":"10003785","billCode":"","balanceAmount":"121.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1567068898820358144","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561212","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"12-*1/35>30*864>09308/512851*8604-921<6+>+//->/91<734652070+051-/30001864889348+530853<7604-921<6+>+//->-0/+","sellerAddrTel":"佛山市顺德区乐从镇佛山新城岭南大道南12号13889933333","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"83822768","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"赖嘉媚","purchaserBankName":"","checkCode":"68151904823431311850","taxRate":"0.00","vehicleNo":"","ticketStatus":"5","dqName":"广东","paperDrewDate":"20220905","checkerName":"朱晓灵","taxAmount":"0.00","sellerBankName":"中国工商银行股份有限公司广州粤秀支行9558853602004561212","checkSignStatus":"3","invoicerName":"黄谦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号码：13113787637                                计费时段：2022年07月","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/06/166245331142163681.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"121.00","scanUserName":"赖嘉媚","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-06 16:34:52,916 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1567068900439359488
2022-09-06 16:34:53,198 [65] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1567068900439359488
2022-09-06 16:34:53,213 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1567068898820358144
2022-09-06 16:34:53,323 [21] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1567068898820358144
2022-09-06 16:34:54,010 [65] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1567068900439359488
2022-09-06 16:34:54,494 [21] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1567068898820358144
2022-09-06 16:35:23,572 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-09-06 16:35:23,572 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2209050358","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2022-09-06 16:35:50,045 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-06 16:35:50,045 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105825.600000,"amountWithoutTax":99835.470000,"cargoCode":"1567044131881492480","cargoName":"*餐饮服务*餐费","createTime":1662453080856,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":884355076901646336,"invoiceCode":"032002100204","invoiceId":884355076876480512,"invoiceNo":"54630354","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":884332247762251776,"preInvoiceItemId":884332247762251777,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5990.130000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1662453080901,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105825.600000,"amountWithoutTax":99835.470000,"batchNo":884332241948758016,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"12985494618021026908","checkerName":"高昵","cipherText":"039*/18<6/0507144/3-49+<*4+2>23--1+56+7>7883<174<4979526+7064468<79/2<09256++16544++05<0-->3>*01+3*2068+<>2>9><4","createTime":1662453080847,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1662453080885,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"吕婉","ext7":"15195845033","ext8":"南京市江宁区高新园弘景大道3600号方山南外南门","ext9":"","handleRemark":"中学刷卡金额","handleStatus":"","id":884355076876480512,"identifyStatus":"","invoiceCode":"032002100204","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"54630354","invoiceOrigin":"0","invoiceType":"c","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"929907469150","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":884332241948758016,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220906","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFd5ZkE0c3YzTm9qWlY3WEtIS2pMdUw=","preInvoiceId":884332247762251776,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"南京市江宁区高新园弘景大道3600号","purchaserBankAccount":"4301015509100656528","purchaserBankInfo":"","purchaserBankName":"中国工商银行南京市江宁支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"南京外国语学校方山分校","purchaserNo":"","purchaserTaxNo":"52320115MJ57549196","purchaserTel":"025-87171918","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1662453080885,"redUserId":"0","redUserName":"","remark":"中学刷卡金额","retreatStatus":"","saleListFileFlag":0,"salesbillId":"884332241441726464","salesbillNo":"IB2209061355-1","sellerAddrTel":"","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankAccount":"543058191312","sellerBankInfo":"","sellerBankName":"中国银行南京市城中支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378652,"sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerNo":"CNJ-001","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046640,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":5990.130000,"taxRate":"0.06","updateTime":1662453080885,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105825.600000,"amountWithoutTax":99835.470000,"invoiceItemId":884355076901646336,"preInvoiceItemId":884332247762251777,"salesbillItemId":884332241441726465,"salesbillNo":"IB2209061355-1","taxAmount":5990.130000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":105825.60,"amountWithTax":105825.60,"salesbillId":884332241441726464,"salesbillNo":"IB2209061355-1"}}]}
2022-09-06 16:35:50,061 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-06 16:35:50,061 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":22155.900000,"amountWithoutTax":20901.790000,"cargoCode":"1567044131881492481","cargoName":"*餐饮服务*餐费","createTime":1662453080868,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":884355076951977984,"invoiceCode":"032002100204","invoiceId":884355076926812160,"invoiceNo":"54630355","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":884332247103647744,"preInvoiceItemId":884332247103647745,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1254.110000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1662453080901,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":22155.900000,"amountWithoutTax":20901.790000,"batchNo":884332244594982912,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"13819736268039904673","checkerName":"高昵","cipherText":"03/<--3639*83252*<7*1/<7/+3-3->314>*>2-3/4+13+5/4++->340+*4*+044<<0/*/+071*04/9429821971-+682401+3*206-95+*45/52","createTime":1662453080858,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1662453080885,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"吕婉","ext7":"15195845033","ext8":"南京市江宁区高新园弘景大道3600号方山南外南门","ext9":"","handleRemark":"咖啡吧刷卡金额","handleStatus":"","id":884355076926812160,"identifyStatus":"","invoiceCode":"032002100204","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"54630355","invoiceOrigin":"0","invoiceType":"c","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"929907469150","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":884332244594982912,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220906","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFd5ZkE0c3YzTm9qVFpWc2YwVUZXL2U=","preInvoiceId":884332247103647744,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"南京市江宁区高新园弘景大道3600号","purchaserBankAccount":"4301015509100656528","purchaserBankInfo":"","purchaserBankName":"中国工商银行南京市江宁支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"南京外国语学校方山分校","purchaserNo":"","purchaserTaxNo":"52320115MJ57549196","purchaserTel":"025-87171918","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1662453080885,"redUserId":"0","redUserName":"","remark":"咖啡吧刷卡金额","retreatStatus":"","saleListFileFlag":0,"salesbillId":"884332244125835264","salesbillNo":"IB2209061355-2","sellerAddrTel":"","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankAccount":"543058191312","sellerBankInfo":"","sellerBankName":"中国银行南京市城中支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378652,"sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerNo":"CNJ-001","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046640,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":1254.110000,"taxRate":"0.06","updateTime":1662453080885,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":22155.900000,"amountWithoutTax":20901.790000,"invoiceItemId":884355076951977984,"preInvoiceItemId":884332247103647745,"salesbillItemId":884332244125835265,"salesbillNo":"IB2209061355-2","taxAmount":1254.110000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":22155.90,"amountWithTax":22155.90,"salesbillId":884332244125835264,"salesbillNo":"IB2209061355-2"}}]}
2022-09-06 16:35:50,077 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-06 16:35:50,077 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":27832.150000,"amountWithoutTax":26256.750000,"cargoCode":"1567044131881492482","cargoName":"*餐饮服务*餐费","createTime":1662453080879,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":884355077002309632,"invoiceCode":"032002100204","invoiceId":884355076972949504,"invoiceNo":"54630356","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":884332247015620608,"preInvoiceItemId":884332247015620609,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1575.400000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1662453080902,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":27832.150000,"amountWithoutTax":26256.750000,"batchNo":884332243286806528,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"10241444775572332049","checkerName":"高昵","cipherText":"033->1272<-6</>819//5>*94>0294<217159308</*6/>3877+1989981/8/<183394<+>543+<*<-+++4>+6+2*0775901+3*2061>153>3950","createTime":1662453080870,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1662453080886,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"吕婉","ext7":"15195845033","ext8":"南京市江宁区高新园弘景大道3600号方山南外南门","ext9":"","handleRemark":"一卡通补贴合计金额","handleStatus":"","id":884355076972949504,"identifyStatus":"","invoiceCode":"032002100204","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"54630356","invoiceOrigin":"0","invoiceType":"c","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"929907469150","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":884332243286806528,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220906","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFd5ZkE0c3YzTm9qVVNGU0dTYkd6QjY=","preInvoiceId":884332247015620608,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"南京市江宁区高新园弘景大道3600号","purchaserBankAccount":"4301015509100656528","purchaserBankInfo":"","purchaserBankName":"中国工商银行南京市江宁支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"南京外国语学校方山分校","purchaserNo":"","purchaserTaxNo":"52320115MJ57549196","purchaserTel":"025-87171918","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1662453080886,"redUserId":"0","redUserName":"","remark":"一卡通补贴合计金额","retreatStatus":"","saleListFileFlag":0,"salesbillId":"884332242825842688","salesbillNo":"IB2209061355-3","sellerAddrTel":"","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankAccount":"543058191312","sellerBankInfo":"","sellerBankName":"中国银行南京市城中支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378652,"sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerNo":"CNJ-001","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046640,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":1575.400000,"taxRate":"0.06","updateTime":1662453080886,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":27832.150000,"amountWithoutTax":26256.750000,"invoiceItemId":884355077002309632,"preInvoiceItemId":884332247015620609,"salesbillItemId":884332242830036992,"salesbillNo":"IB2209061355-3","taxAmount":1575.400000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":27832.15,"amountWithTax":27832.15,"salesbillId":884332242825842688,"salesbillNo":"IB2209061355-3"}}]}
2022-09-06 16:35:50,092 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-06 16:35:50,092 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":36012.230000,"amountWithoutTax":33973.800000,"cargoCode":"1567047479267434498","cargoName":"*餐饮服务*餐费","createTime":1662453080809,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":884355076704514048,"invoiceCode":"032002100204","invoiceId":884355076675153920,"invoiceNo":"54630350","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":884334777539813376,"preInvoiceItemId":884334777539813377,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":2038.430000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1662453080900,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":36012.230000,"amountWithoutTax":33973.800000,"batchNo":884334775186661376,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"15023696168204503226","checkerName":"高昵","cipherText":"0362-/<4>00/+-377<85*78/7-+>1<3>5682/033*6<4-<232*/>*53704*/2-0049*016<5->*+8-6+9<<+7955>-86><01+3*20641+/-9*350","createTime":1662453080799,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1662453080883,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"吕婉","ext7":"15195845033","ext8":"南京市江宁区高新园弘景大道3600号方山南外南门","ext9":"","handleRemark":"一卡通补贴合计金额","handleStatus":"","id":884355076675153920,"identifyStatus":"","invoiceCode":"032002100204","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"54630350","invoiceOrigin":"0","invoiceType":"c","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"929907469150","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":884334775186661376,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220906","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFd5ZkE0c3YzTm9qU2M2NWF4ZFlVSmE=","preInvoiceId":884334777539813376,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"南京市江宁区高新园弘景大道3600号","purchaserBankAccount":"4301015509100656528","purchaserBankInfo":"","purchaserBankName":"中国工商银行南京市江宁支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"南京外国语学校方山分校","purchaserNo":"","purchaserTaxNo":"52320115MJ57549196","purchaserTel":"025-87171918","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1662453080883,"redUserId":"0","redUserName":"","remark":"一卡通补贴合计金额","retreatStatus":"","saleListFileFlag":0,"salesbillId":"884334774704627712","salesbillNo":"IB2209061357-3","sellerAddrTel":"","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankAccount":"543058191312","sellerBankInfo":"","sellerBankName":"中国银行南京市城中支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378652,"sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerNo":"CNJ-001","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046640,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":2038.430000,"taxRate":"0.06","updateTime":1662453080883,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":36012.230000,"amountWithoutTax":33973.800000,"invoiceItemId":884355076704514048,"preInvoiceItemId":884334777539813377,"salesbillItemId":884334774704627713,"salesbillNo":"IB2209061357-3","taxAmount":2038.430000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":36012.23,"amountWithTax":36012.23,"salesbillId":884334774704627712,"salesbillNo":"IB2209061357-3"}}]}
2022-09-06 16:35:50,123 [13] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-06 16:35:50,123 [13] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":31146.920000,"amountWithoutTax":29383.880000,"cargoCode":"1567047479267434496","cargoName":"*餐饮服务*餐费","createTime":1662453080833,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":884355076805177344,"invoiceCode":"032002100204","invoiceId":884355076775817216,"invoiceNo":"54630352","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":884334777183399938,"preInvoiceItemId":884334777183399939,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1763.040000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1662453080900,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":31146.920000,"amountWithoutTax":29383.880000,"batchNo":884334773609299968,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"00553945378012864572","checkerName":"高昵","cipherText":"034+<0100623*7807--</1+-614294*+5065-9+*5593*<19>59/9809731+-9+<3*+84>/6+2310-80*21466<031*<5901+3*2060+6+490>10","createTime":1662453080822,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1662453080884,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"吕婉","ext7":"15195845033","ext8":"南京市江宁区高新园弘景大道3600号方山南外南门","ext9":"","handleRemark":"中学刷卡金额","handleStatus":"","id":884355076775817216,"identifyStatus":"","invoiceCode":"032002100204","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"54630352","invoiceOrigin":"0","invoiceType":"c","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"929907469150","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":884334773609299968,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220906","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFd5ZkE0c3YzTm9qV2JpZ3YySHNYSGM=","preInvoiceId":884334777183399938,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"南京市江宁区高新园弘景大道3600号","purchaserBankAccount":"4301015509100656528","purchaserBankInfo":"","purchaserBankName":"中国工商银行南京市江宁支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"南京外国语学校方山分校","purchaserNo":"","purchaserTaxNo":"52320115MJ57549196","purchaserTel":"025-87171918","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1662453080884,"redUserId":"0","redUserName":"","remark":"中学刷卡金额","retreatStatus":"","saleListFileFlag":0,"salesbillId":"884334773068234752","salesbillNo":"IB2209061357-1","sellerAddrTel":"","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankAccount":"543058191312","sellerBankInfo":"","sellerBankName":"中国银行南京市城中支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378652,"sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerNo":"CNJ-001","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046640,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":1763.040000,"taxRate":"0.06","updateTime":1662453080884,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":31146.920000,"amountWithoutTax":29383.880000,"invoiceItemId":884355076805177344,"preInvoiceItemId":884334777183399939,"salesbillItemId":884334773068234753,"salesbillNo":"IB2209061357-1","taxAmount":1763.040000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":137146.90,"amountWithTax":137146.90,"salesbillId":884334773068234752,"salesbillNo":"IB2209061357-1"}}]}
2022-09-06 16:35:50,705 [65] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFd5ZkE0c3YzTm9qVFpWc2YwVUZXL2U=
2022-09-06 16:35:50,705 [16] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFd5ZkE0c3YzTm9qWlY3WEtIS2pMdUw=
2022-09-06 16:35:50,720 [13] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFd5ZkE0c3YzTm9qV2JpZ3YySHNYSGM=
2022-09-06 16:35:50,736 [23] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFd5ZkE0c3YzTm9qVVNGU0dTYkd6QjY=
2022-09-06 16:35:50,752 [21] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFd5ZkE0c3YzTm9qU2M2NWF4ZFlVSmE=
2022-09-06 16:35:51,321 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-06 16:35:51,321 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":16660.510000,"amountWithoutTax":15717.460000,"cargoCode":"1567047479267434497","cargoName":"*餐饮服务*餐费","createTime":1662453080797,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":884355076654182400,"invoiceCode":"032002100204","invoiceId":884355076624822272,"invoiceNo":"54630349","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":884334778311684096,"preInvoiceItemId":884334778311684097,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":943.050000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1662453080899,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":16660.510000,"amountWithoutTax":15717.460000,"batchNo":884334776558198784,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"14108123808835429189","checkerName":"高昵","cipherText":"03>18+//801<64*/3815625*328>*627>2<44<*33-*2<473<6826067+0874525/+*86--31<135+3-<>*1<2<8/0-99-01+3*2066<-</*/465","createTime":1662453080783,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1662453080882,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"吕婉","ext7":"15195845033","ext8":"南京市江宁区高新园弘景大道3600号方山南外南门","ext9":"","handleRemark":"咖啡吧刷卡金额","handleStatus":"","id":884355076624822272,"identifyStatus":"","invoiceCode":"032002100204","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"54630349","invoiceOrigin":"0","invoiceType":"c","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"929907469150","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":884334776558198784,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220906","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFd5ZkE0c3YzTm9qZXBmZU9MZmRtL0M=","preInvoiceId":884334778311684096,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"南京市江宁区高新园弘景大道3600号","purchaserBankAccount":"4301015509100656528","purchaserBankInfo":"","purchaserBankName":"中国工商银行南京市江宁支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"南京外国语学校方山分校","purchaserNo":"","purchaserTaxNo":"52320115MJ57549196","purchaserTel":"025-87171918","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1662453080882,"redUserId":"0","redUserName":"","remark":"咖啡吧刷卡金额","retreatStatus":"","saleListFileFlag":0,"salesbillId":"884334775748775936","salesbillNo":"IB2209061357-2","sellerAddrTel":"","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankAccount":"543058191312","sellerBankInfo":"","sellerBankName":"中国银行南京市城中支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378652,"sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerNo":"CNJ-001","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046640,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":943.050000,"taxRate":"0.06","updateTime":1662453080882,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":16660.510000,"amountWithoutTax":15717.460000,"invoiceItemId":884355076654182400,"preInvoiceItemId":884334778311684097,"salesbillItemId":884334775748775937,"salesbillNo":"IB2209061357-2","taxAmount":943.050000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":16660.51,"amountWithTax":16660.51,"salesbillId":884334775748775936,"salesbillNo":"IB2209061357-2"}}]}
2022-09-06 16:35:51,743 [44] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFd5ZkE0c3YzTm9qZXBmZU9MZmRtL0M=
2022-09-06 16:36:23,515 [83] 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":800.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"Andrea Storchi","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"scl.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2209050358-1","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":"刘美蓉","ext7":"13716713797","ext8":"上海市青浦区赵巷镇业辉路2号宋庆龄学校餐厅"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":800.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1567069092343980032","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-06 16:36:24,421 [83] 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":2500.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"耀充科技（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"91310106MA1FYB1W6L","purchaserTel":"","receiveUserEmail":"scl.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2209050358-2","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":"刘美蓉","ext7":"13716713797","ext8":"上海市青浦区赵巷镇业辉路2号宋庆龄学校餐厅"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2500.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1567069092343980033","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-06 16:36:25,108 [83] 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":1189.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海哲基数字科技有限公司","purchaserNo":null,"purchaserTaxNo":"913101183243671240","purchaserTel":"","receiveUserEmail":"scl.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2209050358-3","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"刘美蓉","ext7":"13716713797","ext8":"上海市青浦区赵巷镇业辉路2号宋庆龄学校餐厅"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1189.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1567069092343980034","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-06 16:36:25,171 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-06 16:36:25,171 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209050358-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-06 16:36:25,916 [9] 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":3500.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"昆山力创精密弹簧有限公司","purchaserNo":null,"purchaserTaxNo":"91320583578129345H","purchaserTel":"","receiveUserEmail":"scl.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2209050358-4","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"刘美蓉","ext7":"13716713797","ext8":"上海市青浦区赵巷镇业辉路2号宋庆龄学校餐厅"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3500.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1567069092343980035","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-06 16:36:26,604 [83] 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":2679.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"耀原（上海）贸易有限公司","purchaserNo":null,"purchaserTaxNo":"91310000MA1JL21K6Q","purchaserTel":"","receiveUserEmail":"scl.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2209050358-5","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":"刘美蓉","ext7":"13716713797","ext8":"上海市青浦区赵巷镇业辉路2号宋庆龄学校餐厅"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2679.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1567069092343980036","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-06 16:36:27,510 [83] 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":6000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海宝域投资管理有限公司","purchaserNo":null,"purchaserTaxNo":"91310118550084093L","purchaserTel":"","receiveUserEmail":"scl.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2209050358-6","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":"刘美蓉","ext7":"13716713797","ext8":"上海市青浦区赵巷镇业辉路2号宋庆龄学校餐厅"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":6000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1567069092343980037","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-06 16:36:27,901 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-06 16:36:27,901 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209050358-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-06 16:36:28,307 [83] 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":5000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海宝域投资管理有限公司","purchaserNo":null,"purchaserTaxNo":"91310118550084093L","purchaserTel":"","receiveUserEmail":"scl.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2209050358-7","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":"刘美蓉","ext7":"13716713797","ext8":"上海市青浦区赵巷镇业辉路2号宋庆龄学校餐厅"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":5000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1567069092343980038","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-06 16:36:28,869 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-06 16:36:28,869 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209050358-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-06 16:36:29,119 [83] 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":6000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海宝域投资管理有限公司","purchaserNo":null,"purchaserTaxNo":"91310118550084093L","purchaserTel":"","receiveUserEmail":"scl.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2209050358-8","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":"刘美蓉","ext7":"13716713797","ext8":"上海市青浦区赵巷镇业辉路2号宋庆龄学校餐厅"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":6000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1567069092343980039","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-06 16:36:29,119 [89] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-06 16:36:29,119 [89] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209050358-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-06 16:36:29,807 [9] 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":1000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"迈利德机械（太仓）有限公司","purchaserNo":null,"purchaserTaxNo":"9132058555381854X4","purchaserTel":"","receiveUserEmail":"scl.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2209050358-9","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":"刘美蓉","ext7":"13716713797","ext8":"上海市青浦区赵巷镇业辉路2号宋庆龄学校餐厅"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1567069092343980040","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-06 16:36:30,385 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-06 16:36:30,385 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209050358-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-06 16:36:30,463 [9] 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":1000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"迈利德机械（太仓）有限公司","purchaserNo":null,"purchaserTaxNo":"9132058555381854X4","purchaserTel":"","receiveUserEmail":"scl.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2209050358-10","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":"刘美蓉","ext7":"13716713797","ext8":"上海市青浦区赵巷镇业辉路2号宋庆龄学校餐厅"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1567069092343980041","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-06 16:36:30,786 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-06 16:36:30,786 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209050358-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-06 16:36:31,141 [9] 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":1000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"昆山钜钧企业管理有限公司","purchaserNo":null,"purchaserTaxNo":"91320583MA7GKLTU0U","purchaserTel":"","receiveUserEmail":"scl.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2209050358-11","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":"刘美蓉","ext7":"13716713797","ext8":"上海市青浦区赵巷镇业辉路2号宋庆龄学校餐厅"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1567069092343980042","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-06 16:36:31,798 [92] 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":2200.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海惠德物流有限公司","purchaserNo":null,"purchaserTaxNo":"913101186873447655","purchaserTel":"","receiveUserEmail":"scl.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2209050358-12","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":"刘美蓉","ext7":"13716713797","ext8":"上海市青浦区赵巷镇业辉路2号宋庆龄学校餐厅"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2200.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1567069092343980043","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-06 16:36:31,845 [89] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-06 16:36:31,845 [89] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209050358-7","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-06 16:36:32,361 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-06 16:36:32,361 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209050358-8","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-06 16:36:32,486 [92] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-09-06 16:36:33,033 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-06 16:36:33,033 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209050358-9","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-06 16:36:33,721 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-06 16:36:33,721 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209050358-10","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-06 16:36:34,361 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-06 16:36:34,361 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209050358-11","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-06 16:36:35,158 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-06 16:36:35,158 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209050358-12","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-06 16:36:35,627 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-06 16:36:35,627 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":800.000000,"amountWithoutTax":754.720000,"cargoCode":"1567069092343980032","cargoName":"*餐饮服务*餐费","createTime":1662453432298,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":884356550956212224,"invoiceCode":"031002100711","invoiceId":884356550729719808,"invoiceNo":"08746971","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":884356515417874432,"preInvoiceItemId":884356515417874433,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":45.280000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1662453432307,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":800.000000,"amountWithoutTax":754.720000,"batchNo":884356510859051008,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"09203461907427799877","checkerName":"高昵","cipherText":"0372/9>>34/7>+52240004+>-1<0--68>6/9-07*7/28*5<-60<9-+571272/9>>34/7>+522405<2-5581**/6594838701+7>4196+221>>65/","createTime":1662453432238,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1662453432300,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"刘美蓉","ext7":"13716713797","ext8":"上海市青浦区赵巷镇业辉路2号宋庆龄学校餐厅","ext9":"","handleRemark":"","handleStatus":"","id":884356550729719808,"identifyStatus":"","invoiceCode":"031002100711","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"08746971","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":884356510859051008,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220906","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhVkJOQStrSFFwTnc=","preInvoiceId":884356515417874432,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"Andrea Storchi","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"scl.sh@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1662453432300,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"884356510380679168","salesbillNo":"ICC2209050358-1","sellerAddrTel":"","sellerAddress":"上海市浦东新区浦东大道2536号401室","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":45.280000,"taxRate":"0.06","updateTime":1662453432300,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":800.000000,"amountWithoutTax":754.720000,"invoiceItemId":884356550956212224,"preInvoiceItemId":884356515417874433,"salesbillItemId":884356510380679169,"salesbillNo":"ICC2209050358-1","taxAmount":45.280000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":800.00,"amountWithTax":800.00,"salesbillId":884356510380679168,"salesbillNo":"ICC2209050358-1"}}]}
2022-09-06 16:36:36,372 [23] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhVkJOQStrSFFwTnc=
2022-09-06 16:36:50,873 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-06 16:36:50,873 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":380.000000,"amountWithoutTax":358.490000,"cargoCode":"1567047479267434499","cargoName":"*餐饮服务*餐费","createTime":1662453080781,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":884355076587073536,"invoiceCode":"032002100204","invoiceId":884355076339609600,"invoiceNo":"54630348","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":884334781163794432,"preInvoiceItemId":884334781163794433,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":21.510000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1662453080898,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":380.000000,"amountWithoutTax":358.490000,"batchNo":884334776445095936,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"14583368706104015651","checkerName":"高昵","cipherText":"03*0/-9+5**8>-+/6+0+>63*<2+/4+<2/79/>*<9578<+/08/7-//4-1-3+>9391+/>1866/>416+-34973683/88+2+9501+3*2069-717><78>","createTime":1662453080718,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1662453080882,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"吕婉","ext7":"15195845033","ext8":"南京市江宁区高新园弘景大道3600号方山南外南门","ext9":"","handleRemark":"辅警","handleStatus":"","id":884355076339609600,"identifyStatus":"","invoiceCode":"032002100204","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"54630348","invoiceOrigin":"0","invoiceType":"c","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"929907469150","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":884334776445095936,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220906","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFd5ZkE0c3YzTm9qWFlBQ2hrWFNIQzM=","preInvoiceId":884334781163794432,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"南京市江宁区高新园弘景大道3600号","purchaserBankAccount":"4301015509100656528","purchaserBankInfo":"","purchaserBankName":"中国工商银行南京市江宁支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"南京外国语学校方山分校","purchaserNo":"","purchaserTaxNo":"52320115MJ57549196","purchaserTel":"025-87171918","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1662453080882,"redUserId":"0","redUserName":"","remark":"辅警","retreatStatus":"","saleListFileFlag":0,"salesbillId":"884334775987470336","salesbillNo":"IB2209061357-4","sellerAddrTel":"","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankAccount":"543058191312","sellerBankInfo":"","sellerBankName":"中国银行南京市城中支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378652,"sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerNo":"CNJ-001","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046640,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":21.510000,"taxRate":"0.06","updateTime":1662453080882,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":380.000000,"amountWithoutTax":358.490000,"invoiceItemId":884355076587073536,"preInvoiceItemId":884334781163794433,"salesbillItemId":884334775987470337,"salesbillNo":"IB2209061357-4","taxAmount":21.510000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":380.00,"amountWithTax":380.00,"salesbillId":884334775987470336,"salesbillNo":"IB2209061357-4"}}]}
2022-09-06 16:36:50,889 [89] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-06 16:36:50,889 [89] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.980000,"amountWithoutTax":99999.990000,"cargoCode":"1567047479267434496","cargoName":"*餐饮服务*餐费","createTime":1662453080820,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":884355076750651392,"invoiceCode":"032002100204","invoiceId":884355076725485568,"invoiceNo":"54630351","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":884334777183399936,"preInvoiceItemId":884334777183399937,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5999.990000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1662453080900,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.980000,"amountWithoutTax":99999.990000,"batchNo":884334773609299968,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"01838380049713261817","checkerName":"高昵","cipherText":"031-2313>6+05+-<-4/36643<5<6*+3894**1<//82379<691+-+84935>>076>4*42+-636*1>832+/77599/8+5077<>01+3*2064052/**0<5","createTime":1662453080810,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1662453080884,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"吕婉","ext7":"15195845033","ext8":"南京市江宁区高新园弘景大道3600号方山南外南门","ext9":"","handleRemark":"中学刷卡金额","handleStatus":"","id":884355076725485568,"identifyStatus":"","invoiceCode":"032002100204","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"54630351","invoiceOrigin":"0","invoiceType":"c","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"929907469150","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":884334773609299968,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220906","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFd5ZkE0c3YzTm9qYlIzVW1iZ1p6L0g=","preInvoiceId":884334777183399936,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"南京市江宁区高新园弘景大道3600号","purchaserBankAccount":"4301015509100656528","purchaserBankInfo":"","purchaserBankName":"中国工商银行南京市江宁支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"南京外国语学校方山分校","purchaserNo":"","purchaserTaxNo":"52320115MJ57549196","purchaserTel":"025-87171918","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1662453080883,"redUserId":"0","redUserName":"","remark":"中学刷卡金额","retreatStatus":"","saleListFileFlag":0,"salesbillId":"884334773068234752","salesbillNo":"IB2209061357-1","sellerAddrTel":"","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankAccount":"543058191312","sellerBankInfo":"","sellerBankName":"中国银行南京市城中支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378652,"sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerNo":"CNJ-001","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046640,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":5999.990000,"taxRate":"0.06","updateTime":1662453080883,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.980000,"amountWithoutTax":99999.990000,"invoiceItemId":884355076750651392,"preInvoiceItemId":884334777183399937,"salesbillItemId":884334773068234753,"salesbillNo":"IB2209061357-1","taxAmount":5999.990000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":137146.90,"amountWithTax":137146.90,"salesbillId":884334773068234752,"salesbillNo":"IB2209061357-1"}}]}
2022-09-06 16:36:50,905 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-06 16:36:50,905 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":335.000000,"amountWithoutTax":316.040000,"cargoCode":"1567044131881492483","cargoName":"*餐饮服务*餐费","createTime":1662453080845,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":884355076855508992,"invoiceCode":"032002100204","invoiceId":884355076830343168,"invoiceNo":"54630353","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":884332254770917376,"preInvoiceItemId":884332254770917377,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":18.960000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1662453080901,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":335.000000,"amountWithoutTax":316.040000,"batchNo":884332251797463040,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"16462804326609170944","checkerName":"高昵","cipherText":"03*-<-<12/*40+30++89369934535104293*<6/5-<<>*175650*/3-4**1*2**5/<5+></8982/7*921*466<38>64*4/01+3*2067*>5/-26/3","createTime":1662453080835,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1662453080884,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"吕婉","ext7":"15195845033","ext8":"南京市江宁区高新园弘景大道3600号方山南外南门","ext9":"","handleRemark":"辅警","handleStatus":"","id":884355076830343168,"identifyStatus":"","invoiceCode":"032002100204","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"54630353","invoiceOrigin":"0","invoiceType":"c","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"929907469150","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":884332251797463040,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220906","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFd5ZkE0c3YzTm9qWHBhWHdwRmxDL0E=","preInvoiceId":884332254770917376,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"南京市江宁区高新园弘景大道3600号","purchaserBankAccount":"4301015509100656528","purchaserBankInfo":"","purchaserBankName":"中国工商银行南京市江宁支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"南京外国语学校方山分校","purchaserNo":"","purchaserTaxNo":"52320115MJ57549196","purchaserTel":"025-87171918","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1662453080884,"redUserId":"0","redUserName":"","remark":"辅警","retreatStatus":"","saleListFileFlag":0,"salesbillId":"884332251331891200","salesbillNo":"IB2209061355-4","sellerAddrTel":"","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankAccount":"543058191312","sellerBankInfo":"","sellerBankName":"中国银行南京市城中支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378652,"sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerNo":"CNJ-001","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046640,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":18.960000,"taxRate":"0.06","updateTime":1662453080884,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":335.000000,"amountWithoutTax":316.040000,"invoiceItemId":884355076855508992,"preInvoiceItemId":884332254770917377,"salesbillItemId":884332251331891201,"salesbillNo":"IB2209061355-4","taxAmount":18.960000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":335.00,"amountWithTax":335.00,"salesbillId":884332251331891200,"salesbillNo":"IB2209061355-4"}}]}
2022-09-06 16:36:51,347 [89] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFd5ZkE0c3YzTm9qYlIzVW1iZ1p6L0g=
2022-09-06 16:36:51,507 [21] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFd5ZkE0c3YzTm9qWFlBQ2hrWFNIQzM=
2022-09-06 16:36:51,586 [8] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFd5ZkE0c3YzTm9qWHBhWHdwRmxDL0E=
2022-09-06 16:37:42,960 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-06 16:37:42,960 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2500.000000,"amountWithoutTax":2358.490000,"cargoCode":"1567069092343980033","cargoName":"*餐饮服务*餐费","createTime":1662453499771,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":884356833958559744,"invoiceCode":"031002100711","invoiceId":884356833727873024,"invoiceNo":"08746972","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":884356526130249728,"preInvoiceItemId":884356526130249729,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":141.510000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1662453499781,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2500.000000,"amountWithoutTax":2358.490000,"batchNo":884356522489856000,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"18064461322201720922","checkerName":"高昵","cipherText":"03->9<*87861/399+6993>22070+*-58684>-17<1*-36554797>-3+>----1984/*3<4163211<1006>><196+93>22<101+7>4197*+4>7*4-1","createTime":1662453499712,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1662453499773,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"刘美蓉","ext7":"13716713797","ext8":"上海市青浦区赵巷镇业辉路2号宋庆龄学校餐厅","ext9":"","handleRemark":"","handleStatus":"","id":884356833727873024,"identifyStatus":"","invoiceCode":"031002100711","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"08746972","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":884356522489856000,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220906","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhVDdpamdhWDM1alM=","preInvoiceId":884356526130249728,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"耀充科技（上海）有限公司","purchaserNo":"","purchaserTaxNo":"91310106MA1FYB1W6L","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"scl.sh@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1662453499773,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"884356522023755776","salesbillNo":"ICC2209050358-2","sellerAddrTel":"","sellerAddress":"上海市浦东新区浦东大道2536号401室","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":141.510000,"taxRate":"0.06","updateTime":1662453499773,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2500.000000,"amountWithoutTax":2358.490000,"invoiceItemId":884356833958559744,"preInvoiceItemId":884356526130249729,"salesbillItemId":884356522023755777,"salesbillNo":"ICC2209050358-2","taxAmount":141.510000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2500.00,"amountWithTax":2500.00,"salesbillId":884356522023755776,"salesbillNo":"ICC2209050358-2"}}]}
2022-09-06 16:37:43,665 [16] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhVDdpamdhWDM1alM=
2022-09-06 16:37:54,511 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-06 16:37:54,511 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":6000.000000,"amountWithoutTax":5660.380000,"cargoCode":"1567069092343980039","cargoName":"*餐饮服务*餐费","createTime":1662453511418,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":884356882809667584,"invoiceCode":"031002100711","invoiceId":884356882566397952,"invoiceNo":"08746973","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":884356542618058752,"preInvoiceItemId":884356542618058753,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":339.620000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1662453511428,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":6000.000000,"amountWithoutTax":5660.380000,"batchNo":884356539938160640,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"18323216008942639140","checkerName":"高昵","cipherText":"03-459+<1>57507067-8><030>1*4/3--<79><>7>02->>83*/<>0+41+/>/1>91/4>48167>+/*0220179/**266478/+01+7>4192-/-5-5013","createTime":1662453511356,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1662453511420,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"刘美蓉","ext7":"13716713797","ext8":"上海市青浦区赵巷镇业辉路2号宋庆龄学校餐厅","ext9":"","handleRemark":"","handleStatus":"","id":884356882566397952,"identifyStatus":"","invoiceCode":"031002100711","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"08746973","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":884356539938160640,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220906","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhVHQxWjhMSk96ZkI=","preInvoiceId":884356542618058752,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"上海宝域投资管理有限公司","purchaserNo":"","purchaserTaxNo":"91310118550084093L","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"scl.sh@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1662453511420,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"884356539552309248","salesbillNo":"ICC2209050358-8","sellerAddrTel":"","sellerAddress":"上海市浦东新区浦东大道2536号401室","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":339.620000,"taxRate":"0.06","updateTime":1662453511420,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":6000.000000,"amountWithoutTax":5660.380000,"invoiceItemId":884356882809667584,"preInvoiceItemId":884356542618058753,"salesbillItemId":884356539552309249,"salesbillNo":"ICC2209050358-8","taxAmount":339.620000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":6000.00,"amountWithTax":6000.00,"salesbillId":884356539552309248,"salesbillNo":"ICC2209050358-8"}}]}
2022-09-06 16:37:55,182 [16] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhVHQxWjhMSk96ZkI=
2022-09-06 16:38:20,792 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-06 16:38:20,792 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2679.000000,"amountWithoutTax":2527.360000,"cargoCode":"1567069092343980036","cargoName":"*餐饮服务*餐费","createTime":1662453537578,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":884356992532537344,"invoiceCode":"031002100711","invoiceId":884356992507371520,"invoiceNo":"08746975","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":884356536150392832,"preInvoiceItemId":884356536154587136,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":151.640000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1662453537587,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2679.000000,"amountWithoutTax":2527.360000,"batchNo":884356532237197312,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"17174466113286138809","checkerName":"高昵","cipherText":"033/959+45>63348</4764/72906824-8789**8<+3/56>1*--30<7/313209-<5>*74739>293*88*9*/73*<547-04>601+7>419-428-5>-+0","createTime":1662453537568,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1662453537580,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"刘美蓉","ext7":"13716713797","ext8":"上海市青浦区赵巷镇业辉路2号宋庆龄学校餐厅","ext9":"","handleRemark":"","handleStatus":"","id":884356992507371520,"identifyStatus":"","invoiceCode":"031002100711","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"08746975","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":884356532237197312,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220906","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhV1NWL1NhVllFLy8=","preInvoiceId":884356536150392832,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"耀原（上海）贸易有限公司","purchaserNo":"","purchaserTaxNo":"91310000MA1JL21K6Q","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"scl.sh@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1662453537580,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"884356531499245568","salesbillNo":"ICC2209050358-5","sellerAddrTel":"","sellerAddress":"上海市浦东新区浦东大道2536号401室","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":151.640000,"taxRate":"0.06","updateTime":1662453537580,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2679.000000,"amountWithoutTax":2527.360000,"invoiceItemId":884356992532537344,"preInvoiceItemId":884356536154587136,"salesbillItemId":884356531499245569,"salesbillNo":"ICC2209050358-5","taxAmount":151.640000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2679.00,"amountWithTax":2679.00,"salesbillId":884356531499245568,"salesbillNo":"ICC2209050358-5"}}]}
2022-09-06 16:38:21,508 [16] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhV1NWL1NhVllFLy8=
2022-09-06 16:38:40,878 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-06 16:38:40,878 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":5000.000000,"amountWithoutTax":4716.980000,"cargoCode":"1567069092343980038","cargoName":"*餐饮服务*餐费","createTime":1662453557694,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":884357076905259008,"invoiceCode":"031002100711","invoiceId":884357076666183680,"invoiceNo":"08746976","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":884356541640683520,"preInvoiceItemId":884356541640683521,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":283.020000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1662453557705,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":5000.000000,"amountWithoutTax":4716.980000,"batchNo":884356539204182016,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"11944636734110377618","checkerName":"高昵","cipherText":"03051*4>787621*0**30-*/5929<096*6/+-7733>2</50>+<86*-5520*98/+8+480600571+3+1*20*+71+*/23-065>01+7>4191//63//8+5","createTime":1662453557633,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1662453557698,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"刘美蓉","ext7":"13716713797","ext8":"上海市青浦区赵巷镇业辉路2号宋庆龄学校餐厅","ext9":"","handleRemark":"","handleStatus":"","id":884357076666183680,"identifyStatus":"","invoiceCode":"031002100711","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"08746976","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":884356539204182016,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220906","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhWHIyTWxaZXhTNmg=","preInvoiceId":884356541640683520,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"上海宝域投资管理有限公司","purchaserNo":"","purchaserTaxNo":"91310118550084093L","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"scl.sh@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1662453557698,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"884356538440814592","salesbillNo":"ICC2209050358-7","sellerAddrTel":"","sellerAddress":"上海市浦东新区浦东大道2536号401室","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":283.020000,"taxRate":"0.06","updateTime":1662453557698,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":5000.000000,"amountWithoutTax":4716.980000,"invoiceItemId":884357076905259008,"preInvoiceItemId":884356541640683521,"salesbillItemId":884356538440814593,"salesbillNo":"ICC2209050358-7","taxAmount":283.020000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":5000.00,"amountWithTax":5000.00,"salesbillId":884356538440814592,"salesbillNo":"ICC2209050358-7"}}]}
2022-09-06 16:38:41,576 [23] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhWHIyTWxaZXhTNmg=
2022-09-06 16:38:52,981 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-06 16:38:52,981 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":6000.000000,"amountWithoutTax":5660.380000,"cargoCode":"1567069092343980037","cargoName":"*餐饮服务*餐费","createTime":1662453569736,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":884357127412965376,"invoiceCode":"031002100711","invoiceId":884357127186472960,"invoiceNo":"08746977","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":884356538755084288,"preInvoiceItemId":884356538755084289,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":339.620000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1662453569748,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":6000.000000,"amountWithoutTax":5660.380000,"batchNo":884356534875660288,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"08330331708035409097","checkerName":"高昵","cipherText":"03+4/2<021<+1>-51334-+570<>243<67>>4->/4<>413<44/<1369<5<41802>>23925+*9+81/7>701/-2/0+5582/7801+7>419*653268*7>","createTime":1662453569678,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1662453569738,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"刘美蓉","ext7":"13716713797","ext8":"上海市青浦区赵巷镇业辉路2号宋庆龄学校餐厅","ext9":"","handleRemark":"","handleStatus":"","id":884357127186472960,"identifyStatus":"","invoiceCode":"031002100711","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"08746977","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":884356534875660288,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220906","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhYXZzVXpUMUl1SUI=","preInvoiceId":884356538755084288,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"上海宝域投资管理有限公司","purchaserNo":"","purchaserTaxNo":"91310118550084093L","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"scl.sh@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1662453569738,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"884356534451789824","salesbillNo":"ICC2209050358-6","sellerAddrTel":"","sellerAddress":"上海市浦东新区浦东大道2536号401室","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":339.620000,"taxRate":"0.06","updateTime":1662453569738,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":6000.000000,"amountWithoutTax":5660.380000,"invoiceItemId":884357127412965376,"preInvoiceItemId":884356538755084289,"salesbillItemId":884356534451789825,"salesbillNo":"ICC2209050358-6","taxAmount":339.620000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":6000.00,"amountWithTax":6000.00,"salesbillId":884356534451789824,"salesbillNo":"ICC2209050358-6"}}]}
2022-09-06 16:38:53,621 [21] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhYXZzVXpUMUl1SUI=
2022-09-06 16:39:20,201 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-06 16:39:20,201 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1000.000000,"amountWithoutTax":943.400000,"cargoCode":"1567069092343980042","cargoName":"*餐饮服务*餐费","createTime":1662453597108,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":884357242219454464,"invoiceCode":"031002100711","invoiceId":884357242190094336,"invoiceNo":"08746978","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":884356552155783168,"preInvoiceItemId":884356552155783169,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":56.600000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1662453597118,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1000.000000,"amountWithoutTax":943.400000,"batchNo":884356549736075264,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"17409212317941832554","checkerName":"高昵","cipherText":"0339676022<5>+3887/7<0->80265>18*8532>*3<>8/<8+>69698<73>25868*349<*4932/*<49860+17/*0-7242+-+01+7>419*0*7>*+>92","createTime":1662453597098,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1662453597110,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"刘美蓉","ext7":"13716713797","ext8":"上海市青浦区赵巷镇业辉路2号宋庆龄学校餐厅","ext9":"","handleRemark":"","handleStatus":"","id":884357242190094336,"identifyStatus":"","invoiceCode":"031002100711","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"08746978","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":884356549736075264,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220906","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhY0RONE9zb1RxQXk=","preInvoiceId":884356552155783168,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"昆山钜钧企业管理有限公司","purchaserNo":"","purchaserTaxNo":"91320583MA7GKLTU0U","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"scl.sh@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1662453597110,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"884356549211787264","salesbillNo":"ICC2209050358-11","sellerAddrTel":"","sellerAddress":"上海市浦东新区浦东大道2536号401室","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":56.600000,"taxRate":"0.06","updateTime":1662453597110,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1000.000000,"amountWithoutTax":943.400000,"invoiceItemId":884357242219454464,"preInvoiceItemId":884356552155783169,"salesbillItemId":884356549211787265,"salesbillNo":"ICC2209050358-11","taxAmount":56.600000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1000.00,"amountWithTax":1000.00,"salesbillId":884356549211787264,"salesbillNo":"ICC2209050358-11"}}]}
2022-09-06 16:39:20,945 [44] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhY0RONE9zb1RxQXk=
2022-09-06 16:39:32,006 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-06 16:39:32,006 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2200.000000,"amountWithoutTax":2075.470000,"cargoCode":"1567069092343980043","cargoName":"*餐饮服务*餐费","createTime":1662453608885,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":884357291615793152,"invoiceCode":"031002100711","invoiceId":884357291359940608,"invoiceNo":"08746979","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":884356554810777600,"preInvoiceItemId":884356554810777601,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":124.530000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1662453608895,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2200.000000,"amountWithoutTax":2075.470000,"batchNo":884356552541511680,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"06610928995108237164","checkerName":"高昵","cipherText":"0383-34<728>+9-34//7<7450+78/7077>**24-5+2810/*+>1-8+1294<424>450<113*4380+8567120>46327--4-<+01+7>419560>2+7+9<","createTime":1662453608820,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1662453608887,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"刘美蓉","ext7":"13716713797","ext8":"上海市青浦区赵巷镇业辉路2号宋庆龄学校餐厅","ext9":"","handleRemark":"","handleStatus":"","id":884357291359940608,"identifyStatus":"","invoiceCode":"031002100711","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"08746979","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":884356552541511680,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220906","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhUkFHNzFOSFdiTWI=","preInvoiceId":884356554810777600,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"上海惠德物流有限公司","purchaserNo":"","purchaserTaxNo":"913101186873447655","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"scl.sh@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1662453608887,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"884356552100806656","salesbillNo":"ICC2209050358-12","sellerAddrTel":"","sellerAddress":"上海市浦东新区浦东大道2536号401室","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":124.530000,"taxRate":"0.06","updateTime":1662453608887,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2200.000000,"amountWithoutTax":2075.470000,"invoiceItemId":884357291615793152,"preInvoiceItemId":884356554810777601,"salesbillItemId":884356552100806657,"salesbillNo":"ICC2209050358-12","taxAmount":124.530000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2200.00,"amountWithTax":2200.00,"salesbillId":884356552100806656,"salesbillNo":"ICC2209050358-12"}}]}
2022-09-06 16:39:32,647 [8] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhUkFHNzFOSFdiTWI=
2022-09-06 16:39:39,005 [8] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-09-06 16:39:39,005 [8] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN11105194", "FiscalYear":2022, "Amounts":[{"BudgetAccount":"52561003","Amount":8970.87,"EPOS":"HS 卫生安全费","YTDTotalBudget":38323.34,"YTDAvailableBudget":7129.539999999997,"YTDBalance":-1841.3300000000036,"OverYTDBudget":"4.80","IfwithinBudget":"No","_id":"06dfbbe6-acc8-49a2-b426-5fda82c375b9","__ctxidx":0}]}
2022-09-06 16:39:44,218 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-06 16:39:44,218 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1189.000000,"amountWithoutTax":1121.700000,"cargoCode":"1567069092343980034","cargoName":"*餐饮服务*餐费","createTime":1662453620961,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":884357342266187776,"invoiceCode":"031002100711","invoiceId":884357342241021952,"invoiceNo":"08746980","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":884356529791774720,"preInvoiceItemId":884356529791774721,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":67.300000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1662453620972,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1189.000000,"amountWithoutTax":1121.700000,"batchNo":884356525618417664,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"01044146622295112168","checkerName":"高昵","cipherText":"03272434+5-*2/28>54216+42*1**31<33>/3*693149/>*24584*716097564349698<63<<6771*70-62**<-/<-86/801+7>4194+55+97<84","createTime":1662453620951,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1662453620964,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"刘美蓉","ext7":"13716713797","ext8":"上海市青浦区赵巷镇业辉路2号宋庆龄学校餐厅","ext9":"","handleRemark":"","handleStatus":"","id":884357342241021952,"identifyStatus":"","invoiceCode":"031002100711","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"08746980","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":884356525618417664,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220906","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhVTBldm45WGZKZk4=","preInvoiceId":884356529791774720,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"上海哲基数字科技有限公司","purchaserNo":"","purchaserTaxNo":"913101183243671240","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"scl.sh@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1662453620964,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"884356525186260992","salesbillNo":"ICC2209050358-3","sellerAddrTel":"","sellerAddress":"上海市浦东新区浦东大道2536号401室","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":67.300000,"taxRate":"0.06","updateTime":1662453620964,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1189.000000,"amountWithoutTax":1121.700000,"invoiceItemId":884357342266187776,"preInvoiceItemId":884356529791774721,"salesbillItemId":884356525186260993,"salesbillNo":"ICC2209050358-3","taxAmount":67.300000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1189.00,"amountWithTax":1189.00,"salesbillId":884356525186260992,"salesbillNo":"ICC2209050358-3"}}]}
2022-09-06 16:39:44,942 [21] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhVTBldm45WGZKZk4=
2022-09-06 16:39:57,842 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-06 16:39:57,842 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1000.000000,"amountWithoutTax":943.400000,"cargoCode":"1567069092343980041","cargoName":"*餐饮服务*餐费","createTime":1662453634742,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":884357400067891200,"invoiceCode":"031002100711","invoiceId":884357400042725376,"invoiceNo":"08746981","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":884356549219872768,"preInvoiceItemId":884356549219872769,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":56.600000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1662453634752,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1000.000000,"amountWithoutTax":943.400000,"batchNo":884356546993004544,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"01387349379205682269","checkerName":"高昵","cipherText":"03*/<8/-720+3*395-<270+631-<10-3/->0252--/5*1/-30>+1-<3+*-2+399<612/<12/5-781>57*47</4<*>193-501+7>41977<568+868","createTime":1662453634732,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1662453634745,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"刘美蓉","ext7":"13716713797","ext8":"上海市青浦区赵巷镇业辉路2号宋庆龄学校餐厅","ext9":"","handleRemark":"","handleStatus":"","id":884357400042725376,"identifyStatus":"","invoiceCode":"031002100711","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"08746981","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":884356546993004544,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220906","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhVXRaSUpkOTViR3U=","preInvoiceId":884356549219872768,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"迈利德机械（太仓）有限公司","purchaserNo":"","purchaserTaxNo":"9132058555381854X4","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"scl.sh@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1662453634745,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"884356546489208832","salesbillNo":"ICC2209050358-10","sellerAddrTel":"","sellerAddress":"上海市浦东新区浦东大道2536号401室","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":56.600000,"taxRate":"0.06","updateTime":1662453634745,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1000.000000,"amountWithoutTax":943.400000,"invoiceItemId":884357400067891200,"preInvoiceItemId":884356549219872769,"salesbillItemId":884356546489208833,"salesbillNo":"ICC2209050358-10","taxAmount":56.600000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1000.00,"amountWithTax":1000.00,"salesbillId":884356546489208832,"salesbillNo":"ICC2209050358-10"}}]}
2022-09-06 16:39:58,519 [8] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhVXRaSUpkOTViR3U=
2022-09-06 16:40:31,828 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-06 16:40:31,828 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1000.000000,"amountWithoutTax":943.400000,"cargoCode":"1567069092343980040","cargoName":"*餐饮服务*餐费","createTime":1662453668719,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":884357542577831936,"invoiceCode":"031002100711","invoiceId":884357542342950912,"invoiceNo":"08746982","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":884356547772809216,"preInvoiceItemId":884356547777003520,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":56.600000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1662453668729,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1000.000000,"amountWithoutTax":943.400000,"batchNo":884356544241061888,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"04551396316267929067","checkerName":"高昵","cipherText":"03>08<-/6/63>4/*2+027/7<22682638862+>23983>2-0/05740>48<>8739469203/4956/-97<->6/+4+6<43571*3701+7>4196<*270<98*","createTime":1662453668659,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1662453668722,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"刘美蓉","ext7":"13716713797","ext8":"上海市青浦区赵巷镇业辉路2号宋庆龄学校餐厅","ext9":"","handleRemark":"","handleStatus":"","id":884357542342950912,"identifyStatus":"","invoiceCode":"031002100711","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"08746982","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":884356544241061888,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220906","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhYngzU3NmUm5oZzE=","preInvoiceId":884356547772809216,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"迈利德机械（太仓）有限公司","purchaserNo":"","purchaserTaxNo":"9132058555381854X4","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"scl.sh@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1662453668722,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"884356543721201664","salesbillNo":"ICC2209050358-9","sellerAddrTel":"","sellerAddress":"上海市浦东新区浦东大道2536号401室","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":56.600000,"taxRate":"0.06","updateTime":1662453668722,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1000.000000,"amountWithoutTax":943.400000,"invoiceItemId":884357542577831936,"preInvoiceItemId":884356547777003520,"salesbillItemId":884356543721201665,"salesbillNo":"ICC2209050358-9","taxAmount":56.600000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1000.00,"amountWithTax":1000.00,"salesbillId":884356543721201664,"salesbillNo":"ICC2209050358-9"}}]}
2022-09-06 16:40:32,547 [8] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhYngzU3NmUm5oZzE=
2022-09-06 16:41:00,780 [90] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-09-06 16:41:00,780 [90] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN11105566", "FiscalYear":2022, "Amounts":[{"BudgetAccount":"52561003","Amount":9000,"EPOS":"HS 卫生安全费","YTDTotalBudget":39621.71,"YTDAvailableBudget":39600,"YTDBalance":30600,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"97205c6a-6263-4882-84fb-21a2c241b8e6","__ctxidx":0}]}
2022-09-06 16:42:59,461 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-06 16:42:59,461 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":6000.000000,"amountWithoutTax":5660.380000,"cargoCode":"1567069092343980039","cargoName":"*餐饮服务*餐费","createTime":1662453511418,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":884356882809667584,"invoiceCode":"031002100711","invoiceId":884356882566397952,"invoiceNo":"08746973","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":884356542618058752,"preInvoiceItemId":884356542618058753,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":339.620000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1662453511428,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":6000.000000,"amountWithoutTax":5660.380000,"batchNo":884356539938160640,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"18323216008942639140","checkerName":"高昵","cipherText":"03-459+<1>57507067-8><030>1*4/3--<79><>7>02->>83*/<>0+41+/>/1>91/4>48167>+/*0220179/**266478/+01+7>4192-/-5-5013","createTime":1662453511356,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1662453511420,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"刘美蓉","ext7":"13716713797","ext8":"上海市青浦区赵巷镇业辉路2号宋庆龄学校餐厅","ext9":"","handleRemark":"","handleStatus":"","id":884356882566397952,"identifyStatus":"","invoiceCode":"031002100711","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"08746973","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":884356539938160640,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220906","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhVHQxWjhMSk96ZkI=","preInvoiceId":884356542618058752,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"上海宝域投资管理有限公司","purchaserNo":"","purchaserTaxNo":"91310118550084093L","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"scl.sh@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1662453511420,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"884356539552309248","salesbillNo":"ICC2209050358-8","sellerAddrTel":"","sellerAddress":"上海市浦东新区浦东大道2536号401室","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":339.620000,"taxRate":"0.06","updateTime":1662453511420,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":6000.000000,"amountWithoutTax":5660.380000,"invoiceItemId":884356882809667584,"preInvoiceItemId":884356542618058753,"salesbillItemId":884356539552309249,"salesbillNo":"ICC2209050358-8","taxAmount":339.620000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":6000.00,"amountWithTax":6000.00,"salesbillId":884356539552309248,"salesbillNo":"ICC2209050358-8"}}]}
2022-09-06 16:43:00,070 [8] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhVHQxWjhMSk96ZkI=
2022-09-06 16:44:08,978 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-06 16:44:08,978 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":3500.000000,"amountWithoutTax":3301.890000,"cargoCode":"1567069092343980035","cargoName":"*餐饮服务*餐费","createTime":1662453523557,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":884356933724323840,"invoiceCode":"031002100711","invoiceId":884356933694963712,"invoiceNo":"08746974","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":884356530253201408,"preInvoiceItemId":884356530253201409,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":198.110000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1662453523567,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":3500.000000,"amountWithoutTax":3301.890000,"batchNo":884356527770484736,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"10121316928787704790","checkerName":"高昵","cipherText":"032807*>55/<4>/98<355---57<25/-9881/+>384<2-4483>7794*2>9<>689+-60//81>/904/>9<78451317>299+>801+7>4192/49++/<1<","createTime":1662453523546,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1662453523560,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"刘美蓉","ext7":"13716713797","ext8":"上海市青浦区赵巷镇业辉路2号宋庆龄学校餐厅","ext9":"","handleRemark":"","handleStatus":"","id":884356933694963712,"identifyStatus":"","invoiceCode":"031002100711","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"08746974","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":884356527770484736,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220906","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhYUJ5N0JQbUM5VG0=","preInvoiceId":884356530253201408,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"昆山力创精密弹簧有限公司","purchaserNo":"","purchaserTaxNo":"91320583578129345H","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"scl.sh@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1662453523560,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"884356527316967424","salesbillNo":"ICC2209050358-4","sellerAddrTel":"","sellerAddress":"上海市浦东新区浦东大道2536号401室","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":198.110000,"taxRate":"0.06","updateTime":1662453523560,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":3500.000000,"amountWithoutTax":3301.890000,"invoiceItemId":884356933724323840,"preInvoiceItemId":884356530253201409,"salesbillItemId":884356527316967425,"salesbillNo":"ICC2209050358-4","taxAmount":198.110000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":3500.00,"amountWithTax":3500.00,"salesbillId":884356527316967424,"salesbillNo":"ICC2209050358-4"}}]}
2022-09-06 16:44:09,744 [23] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhYUJ5N0JQbUM5VG0=
2022-09-06 16:52:39,331 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"461.35","amountWithoutTax":"461.35","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"461.35"}],"invoiceMain":{"scanTime":"1662347127760","sellerAddress":"深圳市福田区益田路信息枢纽大厦075528811756","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1566623503581446144","machineCode":"499099439202","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032100311","sellerTaxNo":"91440300748856239Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166234712395680398.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司深圳分公司","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"461.35","scanUserId":"6122626479364882643","createUserCode":"10003777","billCode":"","balanceAmount":"461.35","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1566623518160846848","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳中心区支行 44201566400052551390","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"036-9927+-<31505+/61->7085781-35<>1<496-9927+-<315058++2+/6-9927+-<31505+/>3>6</33*0/>1616932<018/021906-0/96836","sellerAddrTel":"深圳市福田区益田路信息枢纽大厦 075528811756","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"68166767","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"孙刚会","purchaserBankName":"","checkCode":"17267249979581106906","taxRate":"0.00","vehicleNo":"","ticketStatus":"5","dqName":"深圳","paperDrewDate":"20220905","checkerName":"","taxAmount":"0.00","sellerBankName":"中国建设银行深圳中心区支行44201566400052551390","checkSignStatus":"3","invoicerName":"网厅自动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"计费周期:202203;号码:28578984;其中预付金:461.35元;付款流水号:270000662012093;","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166234712395680398.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"461.35","scanUserName":"孙刚会","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-06 16:52:39,487 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"489.25","amountWithoutTax":"489.25","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"489.25"}],"invoiceMain":{"scanTime":"1662347131249","sellerAddress":"深圳市福田区益田路信息枢纽大厦075528811756","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1566623514641825792","machineCode":"499099718287","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032100311","sellerTaxNo":"91440300748856239Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166234712674420861.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司深圳分公司","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"489.25","scanUserId":"6122626479364882643","createUserCode":"10003777","billCode":"","balanceAmount":"489.25","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1566623533054820352","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳中心区支行 44201566400052551390","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0309/8914<75-+/9619117*+45*-2+9+5+7/0+09/8914<75-+/96>816109/8914<75-+/96101>/<>-51*>05<*234*60188021901657044+/","sellerAddrTel":"深圳市福田区益田路信息枢纽大厦 075528811756","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"68907087","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"孙刚会","purchaserBankName":"","checkCode":"11025080751449354956","taxRate":"0.00","vehicleNo":"","ticketStatus":"5","dqName":"深圳","paperDrewDate":"20220905","checkerName":"","taxAmount":"0.00","sellerBankName":"中国建设银行深圳中心区支行44201566400052551390","checkSignStatus":"3","invoicerName":"网厅自动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"计费周期:202206;号码:28578984;其中预付金:489.25元;付款流水号:270000714405017;","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166234712674420861.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"489.25","scanUserName":"孙刚会","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-06 16:52:39,534 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"262.50","amountWithoutTax":"262.50","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"262.50"}],"invoiceMain":{"scanTime":"1662347132058","sellerAddress":"深圳市福田区益田路信息枢纽大厦075528811756","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1566623520123781120","machineCode":"499099718279","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032100311","sellerTaxNo":"91440300748856239Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166234712792396663.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司深圳分公司","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"262.50","scanUserId":"6122626479364882643","createUserCode":"10003777","billCode":"","balanceAmount":"262.50","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1566623536284434432","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳中心区支行 44201566400052551390","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03>2><6<7<7-4<946/6><86*727**413//>1*>>2><6<7<7-4<948<536/>2><6<7<7-4<946/5<8*8>43931>>4*3>7/901890219<>*<24-4/*","sellerAddrTel":"深圳市福田区益田路信息枢纽大厦 075528811756","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"69497167","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"孙刚会","purchaserBankName":"","checkCode":"15037106592137908792","taxRate":"0.00","vehicleNo":"","ticketStatus":"5","dqName":"深圳","paperDrewDate":"20220905","checkerName":"","taxAmount":"0.00","sellerBankName":"中国建设银行深圳中心区支行44201566400052551390","checkSignStatus":"3","invoicerName":"网厅自动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"计费周期:202208;号码:13332949800;其中预付金:262.50元;付款流水号:270000746706556;","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166234712792396663.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"262.50","scanUserName":"孙刚会","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-06 16:52:40,206 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1566623518160846848
2022-09-06 16:52:40,237 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1566623533054820352
2022-09-06 16:52:40,331 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1566623536284434432
2022-09-06 16:52:40,362 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"502.70","amountWithoutTax":"502.70","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"502.70"}],"invoiceMain":{"scanTime":"1662347128205","sellerAddress":"深圳市福田区益田路信息枢纽大厦075528811756","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1566623505837981696","machineCode":"499099718287","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032100311","sellerTaxNo":"91440300748856239Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166234712464989991.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司深圳分公司","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"502.70","scanUserId":"6122626479364882643","createUserCode":"10003777","billCode":"","balanceAmount":"502.70","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1566623520262193152","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳中心区支行 44201566400052551390","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"034*80+5/3++421616853*+214+54>*-/0632*4*80+5/3++42169<<2164*80+5/3++4216161*+/+6/046<8*/71823701880219<*88<<-95>","sellerAddrTel":"深圳市福田区益田路信息枢纽大厦 075528811756","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"81879367","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"孙刚会","purchaserBankName":"","checkCode":"15349870024148121355","taxRate":"0.00","vehicleNo":"","ticketStatus":"5","dqName":"深圳","paperDrewDate":"20220905","checkerName":"","taxAmount":"0.00","sellerBankName":"中国建设银行深圳中心区支行44201566400052551390","checkSignStatus":"3","invoicerName":"网厅自动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"计费周期:202204;号码:28578984;其中预付金:502.70元;付款流水号:270000688095578;","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166234712464989991.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"502.70","scanUserName":"孙刚会","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-06 16:52:40,378 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"7.33615458","amountWithoutTax":"222.12","itemSpec":"92#","quantity":"30.27744270","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*车用汽油(VI)","currentDateEnd":"","currentDateStart":"","taxAmount":"28.88","amountWithTax":"251.00"}],"invoiceMain":{"scanTime":"1662347132595","sellerAddress":"深圳市南山区粤海街道海珠社区滨海大道3019号中油海滨加油站0755-86969920","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1566623522749415424","machineCode":"661008405748","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032100311","sellerTaxNo":"91440300084624872E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166234712856582004.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300743224849P","cpyStatus":"1","billTypeCode":"","usedAmount":"0.0","sellerName":"深圳市中油海滨加油站有限公司","purchaserAddress":"","orgId":"5841978556191784990","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"222.12","scanUserId":"6122626479364882643","createUserCode":"10003777","billCode":"","balanceAmount":"251.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1566623538574528512","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行海岸城支行 4000030439200183452","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"+<130<17/52853+3*0<0817193->5356*<37+4/4+7-2><6+</-<>6625/42+438>4262553+382>883>08>3/7156*906+*/626+2-7035-","sellerAddrTel":"深圳市南山区粤海街道海珠社区滨海大道3019号中油海滨加油站 0755-86969920","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"33195324","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"康帕斯（中国）企业管理服务有限公司深圳分公司","serialNumber":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳分公司","purchaserBankName":"","checkCode":"47318716860795836849","taxRate":"13.00","vehicleNo":"","ticketStatus":"5","dqName":"深圳","paperDrewDate":"20220825","checkerName":"徐红","taxAmount":"28.88","sellerBankName":"工行海岸城支行4000030439200183452","checkSignStatus":"3","invoicerName":"许城城","checkSignRemark":"","ext10":"","sellerNo":"","remark":"海滨加油站 0755-86969920","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"91440300743224849P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166234712856582004.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"251.00","scanUserName":"孙刚会","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-06 16:52:40,487 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"467.45","amountWithoutTax":"467.45","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"467.45"}],"invoiceMain":{"scanTime":"1662347130548","sellerAddress":"深圳市福田区益田路信息枢纽大厦075528811756","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1566623517410070528","machineCode":"499099718279","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032100311","sellerTaxNo":"91440300748856239Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166234712728536093.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司深圳分公司","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"467.45","scanUserId":"6122626479364882643","createUserCode":"10003777","billCode":"","balanceAmount":"467.45","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1566623530169143296","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳中心区支行 44201566400052551390","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0382*4665*23>+39/*588*>4>>/-5421>*528282*4665*23>+399-94/*82*4665*23>+39/*43<2+42<3*+8922563620189021926-0>11<8*","sellerAddrTel":"深圳市福田区益田路信息枢纽大厦 075528811756","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"69714805","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"孙刚会","purchaserBankName":"","checkCode":"11091300140036917274","taxRate":"0.00","vehicleNo":"","ticketStatus":"5","dqName":"深圳","paperDrewDate":"20220905","checkerName":"","taxAmount":"0.00","sellerBankName":"中国建设银行深圳中心区支行44201566400052551390","checkSignStatus":"3","invoicerName":"网厅自动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"计费周期:202207;号码:28578984;其中预付金:467.45元;付款流水号:270000727974414;","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166234712728536093.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"467.45","scanUserName":"孙刚会","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-06 16:52:40,675 [94] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1566623518160846848
2022-09-06 16:52:40,722 [23] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1566623536284434432
2022-09-06 16:52:40,769 [89] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1566623533054820352
2022-09-06 16:52:41,121 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1566623538574528512
2022-09-06 16:52:41,136 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1566623520262193152
2022-09-06 16:52:41,277 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1566623530169143296
2022-09-06 16:52:41,324 [16] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1566623538574528512
2022-09-06 16:52:41,465 [90] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1566623520262193152
2022-09-06 16:52:41,465 [44] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1566623530169143296
2022-09-06 16:52:41,465 [94] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1566623518160846848
2022-09-06 16:52:41,480 [23] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1566623536284434432
2022-09-06 16:52:41,996 [89] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1566623533054820352
2022-09-06 16:52:42,027 [16] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1566623538574528512
2022-09-06 16:52:44,949 [44] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1566623530169143296
2022-09-06 16:52:44,996 [90] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1566623520262193152
2022-09-06 17:12:06,603 [21] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-09-06 17:12:06,603 [21] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Reject", "CostCenter": "CN1190503U", "FiscalYear": 2022, "Amounts":[{"BudgetAccount":"52512008","Amount":3000,"EPOS":"T&E 交通差旅费","YTDTotalBudget":20713.63,"YTDAvailableBudget":656,"YTDBalance":-2344,"OverYTDBudget":"11.32","IfwithinBudget":"No","_id":"c8cfb299-bc54-4bfc-9587-08dd326098aa","__ctxidx":0}]}
2022-09-06 17:14:10,887 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-09-06 17:14:10,887 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2209061366","BusinessBillType":"AR","CompanyCode":"CSZN005","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103640236"}
2022-09-06 17:14:33,021 [92] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661103640236","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":248.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市南山区高新区科技中一路腾讯大厦35层","purchaserBankAccount":"817281823910001","purchaserBankName":"招商银行深圳汉京中心支行","purchaserName":"腾讯科技（深圳）有限公司","purchaserNo":null,"purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209061366-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN005","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":248.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1567078855450566656","itemName":"餐费","itemSpec":"","quantityUnit":"元","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-06 17:14:34,085 [51] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-09-06 17:14:37,104 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-06 17:14:37,104 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209061366-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-06 17:14:46,575 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-06 17:14:46,575 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":248.000000,"amountWithoutTax":233.960000,"cargoCode":"1567078855450566656","cargoName":"*餐饮服务*餐费","createTime":1662455723210,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":884366159737577472,"invoiceCode":"044032200111","invoiceId":884366159477530624,"invoiceNo":"29950660","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":884366127793860608,"preInvoiceItemId":884366127793860609,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"元","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":14.040000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"233.960000000000000","updateTime":1662455723220,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":248.000000,"amountWithoutTax":233.960000,"batchNo":884366123389591552,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"50354998922441771887","checkerName":"高昵","cipherText":"2475353>4--6311645<-077--50-0-988+589+03<9+>+</*>-6349+-48*8*243/*-8--318017/3597>9*892998*/0892*5*8-78>-58>","createTime":1662455723144,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1662455723212,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"","handleStatus":"","id":884366159477530624,"identifyStatus":"","invoiceCode":"044032200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"29950660","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661103640236","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":884366123389591552,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220906","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXpPajhqeHozZHVBVGxzRis1ejYvSFQ=","preInvoiceId":884366127793860608,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市南山区高新区科技中一路腾讯大厦35层","purchaserBankAccount":"817281823910001","purchaserBankInfo":"","purchaserBankName":"招商银行深圳汉京中心支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"腾讯科技（深圳）有限公司","purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","purchaserTenantId":0,"receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1662455723212,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"884366122848604160","salesbillNo":"IB2209061366-1","sellerAddrTel":"","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","sellerBankAccount":"4000093309100249216","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378700,"sellerName":"康帕斯（中国）企业管理服务有限公司深圳五分公司","sellerNo":"CSZN005","sellerTaxNo":"91440300MA5EUHGA2U","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978556191785006,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":14.040000,"taxRate":"0.06","updateTime":1662455723212,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":248.000000,"amountWithoutTax":233.960000,"invoiceItemId":884366159737577472,"preInvoiceItemId":884366127793860609,"salesbillItemId":884366122848604161,"salesbillNo":"IB2209061366-1","taxAmount":14.040000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":248.00,"amountWithTax":248.00,"salesbillId":884366122848604160,"salesbillNo":"IB2209061366-1"}}]}
2022-09-06 17:14:47,340 [23] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXpPajhqeHozZHVBVGxzRis1ejYvSFQ=
2022-09-06 18:13:50,530 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-09-06 18:13:50,624 [8] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-09-06 18:13:50,624 [8] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Reject", "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}]}
2022-09-06 18:50:10,296 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-09-06 18:50:10,499 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"198.26000000","amountWithoutTax":"198.26","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"198.26"}],"invoiceMain":{"scanTime":"1662357564122","sellerAddress":"珠海市吉大情侣南路8号全球通大厦13926918888","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1566667278404030464","machineCode":"661814562490","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"044002005111","sellerTaxNo":"91440400707957842N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166235756081762695.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"","systemLabelName":"Mobile Phone Fee 手机费","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司珠海分公司","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"198.26","scanUserId":"6082067222541205524","createUserCode":"10003597","billCode":"","balanceAmount":"198.26","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1566667291628670976","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司珠海海滨支行44001648635053049006","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"2350*2/-/+46296155/2--/4>7-60-1<4<78170>48*1<682*39--5**4273<8943>294-296625>67<55<774241<4<78170>48*1<6<-/7","sellerAddrTel":"珠海市吉大情侣南路8号全球通大厦13926918888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"44208026","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"刘伟南","purchaserBankName":"","checkCode":"49721087563191674487","taxRate":"0.00","vehicleNo":"","ticketStatus":"5","dqName":"广东","paperDrewDate":"20220905","checkerName":"朱晓灵","taxAmount":"0.00","sellerBankName":"中国建设银行股份有限公司珠海海滨支行44001648635053049006","checkSignStatus":"3","invoicerName":"黄谦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号码：15992636527                                计费时段：2022年08月","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166235756081762695.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"198.26","scanUserName":"广州百济神州生物制药有限公司","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-06 18:50:11,427 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1566667291628670976
2022-09-06 18:50:11,802 [13] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1566667291628670976
2022-09-06 18:50:12,630 [13] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1566667291628670976
2022-09-06 19:04:34,412 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"89.70000000","amountWithoutTax":"89.70","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"89.70"}],"invoiceMain":{"scanTime":"1662090954664","sellerAddress":"辽宁省大连市中山区风景街6号13941101860","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1565549036738445312","machineCode":"661616298691","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"021022200111","sellerTaxNo":"912102027260112277","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/02/166209095107454848.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"","usedAmount":"0.0","sellerName":"中国移动通信集团辽宁有限公司大连分公司","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"89.70","scanUserId":"6814885357944389633","createUserCode":"10003993","billCode":"","balanceAmount":"89.70","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1565549050478985216","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中信银行大连分行营业部 3110410051156409103","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"<23>831-29398/-*7/9/5156/867<*591>78+72860>>2642359>3-6/78>+0+90>/*334853-1/9/1076/0+0*<4/3<78+76121<3<02-66","sellerAddrTel":"辽宁省大连市中山区风景街6号13941101860","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"07725091","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","purchaserBankName":"","checkCode":"68623528523174734097","taxRate":"0.00","vehicleNo":"","ticketStatus":"5","dqName":"大连","paperDrewDate":"20220902","checkerName":"陈传慧","taxAmount":"0.00","sellerBankName":"中信银行大连分行营业部3110410051156409103","checkSignStatus":"3","invoicerName":"王林","checkSignRemark":"","ext10":"","sellerNo":"","remark":"话费结算月份：202208  客户号码:15040602308","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/02/166209095107454848.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":"2102","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"89.70","scanUserName":"金凯","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-06 19:04:35,476 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1565549050478985216
2022-09-06 19:04:35,852 [33] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1565549050478985216
2022-09-06 19:04:36,806 [33] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1565549050478985216
2022-09-06 19:29:33,799 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-09-06 20:29:55,392 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-09-06 20:29:55,611 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"354.60000000","amountWithoutTax":"354.60","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"354.60"},{"unitPrice":"","amountWithoutTax":"-0.72","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-0.72"}],"invoiceMain":{"scanTime":"1662464635352","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1567116368413724672","machineCode":"661616296311","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/06/166246463157751966.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"353.88","scanUserId":"6122626410645405787","createUserCode":"10001660","billCode":"","balanceAmount":"353.88","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1567116380866613248","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"9*24*5110/<846*407<717*8/*+22-+<183*+8*705>1353<1*/795>9>+*79>81//<3<5460527<353<+/0+504+<183*+8*705>1355728","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"88919316","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"蒋昀磊","purchaserBankName":"","checkCode":"69392259923303365580","taxRate":"0.00","vehicleNo":"","ticketStatus":"5","dqName":"上海","paperDrewDate":"20220906","checkerName":"上海移动","taxAmount":"0.00","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号：15901999282账号：10035908339账单月：202208。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/06/166246463157751966.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"353.88","scanUserName":"蒋昀磊","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-06 20:29:56,928 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1567116380866613248
2022-09-06 20:29:57,303 [13] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1567116380866613248
2022-09-06 20:29:58,585 [13] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1567116380866613248
2022-09-06 21:47:59,217 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动