2022-09-10 00:59:49,506 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-09-10 00:59:49,834 [10] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/gr] request data :【{"Request":[{"Movement_Type":"101","Article_Doc":"5001731070","Article_Doc_Year":"2022","Entry_Date":"20220909","Time":"083601","Item":[{"SAP_PO_No":"4400005491","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5052","DebitCreditFlag":"S","Amount":"1667.96 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001731393","Article_Doc_Year":"2022","Entry_Date":"20220909","Time":"102517","Item":[{"SAP_PO_No":"4800001581","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"7360.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001581","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"8380.00 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2022-09-10 00:59:50,287 [10] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400005491,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2022-09-10 00:59:51,620 [10] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4800001581,累计收货数量：2.000，原收货数：【0】，本次收货数：【2.000】
2022-09-10 00:59:53,345 [10] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4800001584,累计收货数量：2161.700，原收货数：【0】，本次收货数：【2161.700】
2022-09-10 01:00:23,799 [10] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400005502,累计收货数量：2.000，原收货数：【0】，本次收货数：【2.000】
2022-09-10 01:00:25,436 [10] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400005466,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2022-09-10 01:00:26,686 [10] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400005409,累计收货数量：62.000，原收货数：【0】，本次收货数：【62.000】
2022-09-10 01:00:29,887 [10] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400005413,累计收货数量：5.000，原收货数：【0】，本次收货数：【5.000】
2022-09-10 01:00:31,253 [10] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400005492,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2022-09-10 01:00:32,470 [10] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400005515,累计收货数量：4.000，原收货数：【0】，本次收货数：【4.000】
2022-09-10 01:29:47,700 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-09-10 01:29:47,935 [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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2022-09-10 11:13:21,755 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-09-10 11:13:21,974 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"7.89389724","amountWithoutTax":"311.57","itemSpec":"95号","quantity":"39.46973094","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"40.50","amountWithTax":"352.07"}],"invoiceMain":{"scanTime":"1662779608686","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1568437462886256640","machineCode":"661103106316","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/10/166277960570644029.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"311.57","scanUserId":"6122626445005144165","createUserCode":"120488","billCode":"","balanceAmount":"352.07","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1568437474806468608","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"+8<98017749/>9*0903*55+<397<5<<-1/795>9*-793349>727-0149<>>/52>4/-9+90>908/02*//+>35>-7*<-1-094>1</69730>632","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"77650512","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":"70762344070249081237","taxRate":"13","vehicleNo":"","ticketStatus":"5","dqName":"上海","paperDrewDate":"20220907","checkerName":"中国石化","taxAmount":"40.50","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/10/166277960570644029.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":"352.07","scanUserName":"杨弟弟","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-10 11:13:21,974 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"7.75209943","amountWithoutTax":"309.73","itemSpec":"95号","quantity":"39.95433790","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"40.27","amountWithTax":"350.00"}],"invoiceMain":{"scanTime":"1662779608488","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1568437460738772992","machineCode":"661103106316","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/10/16627796050054477.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"309.73","scanUserId":"6122626445005144165","createUserCode":"120488","billCode":"","balanceAmount":"350.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1568437473825001472","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"<+6/95>><0/2-<<0-+91957*0+1<*18-2>>7-9*274/>-+-+66-+6<6<30->/6<1330</>-<28>+811/7/069-<38-2987+94015/--</3>6","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"77650513","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":"60065289860320942321","taxRate":"13","vehicleNo":"","ticketStatus":"5","dqName":"上海","paperDrewDate":"20220907","checkerName":"中国石化","taxAmount":"40.27","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/10/16627796050054477.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":"350.00","scanUserName":"杨弟弟","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-10 11:13:21,974 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"580.000000000000000","amountWithoutTax":"580.00","itemSpec":"A1","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":"580.00"}],"invoiceMain":{"scanTime":"1662779580858","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":"1568437345001148416","machineCode":"661600238723","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200204","sellerTaxNo":"913101130545521939","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/10/166277957742428395.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":"580.00","scanUserId":"6122626445005144165","createUserCode":"120488","billCode":"","balanceAmount":"580.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1568437358032846848","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"江苏银行宝山支行18280188000016209","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"75-33<3-7**133-<<16-09355+6>5726859+3*6+>2132-><-<12-7--+614001+>692/*3>><+07>8*257<2*752683<+2*<893172>975<","sellerAddrTel":"上海市淞滨路149号 021-66787311","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"01721552","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":"53802335623382259257","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/2022/09/10/166277957742428395.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":"580.00","scanUserName":"杨弟弟","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-10 11:13:23,947 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1568437358032846848
2022-09-10 11:13:23,963 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1568437474806468608
2022-09-10 11:13:23,963 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1568437473825001472
2022-09-10 11:13:24,197 [9] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1568437474806468608
2022-09-10 11:13:24,197 [8] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1568437473825001472
2022-09-10 11:13:24,275 [11] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1568437358032846848
2022-09-10 11:13:25,850 [9] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1568437474806468608
2022-09-10 11:13:25,850 [11] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1568437358032846848
2022-09-10 11:13:28,338 [8] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1568437473825001472
2022-09-10 11:26:38,150 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"7.41592179","amountWithoutTax":"265.49","itemSpec":"","quantity":"35.80000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"},{"unitPrice":"","amountWithoutTax":"-7.08","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.92","amountWithTax":"-8.00"}],"invoiceMain":{"scanTime":"1662780417344","sellerAddress":"上海市浦东新区张江高科技园区高科中路1176号021-58559731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1568440853154758656","machineCode":"661567325074","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100311","sellerTaxNo":"91310000765331450Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/10/166278041315436498.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"","usedAmount":"0.0","sellerName":"上海金科加油站有限公司","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"258.41","scanUserId":"6122626445005144165","createUserCode":"120488","billCode":"","balanceAmount":"292.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1568440866517811200","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行张江支行1001194909014409521","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"-585724845-3/</+4/>*8+15713*/821184-/69+1<7*1*/-1//---3317/63<1684+--</<5/1*>0*95565-*>+211<3-*6187>7818-20/","sellerAddrTel":"上海市浦东新区张江高科技园区高科中路1176号021-58559731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"45630413","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":"76608138114032521721","taxRate":"13","vehicleNo":"","ticketStatus":"5","dqName":"上海","paperDrewDate":"20220910","checkerName":"冯琴","taxAmount":"33.59","sellerBankName":"工行张江支行1001194909014409521","checkSignStatus":"3","invoicerName":"张小飞","checkSignRemark":"","ext10":"","sellerNo":"","remark":"金科加油站","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/10/166278041315436498.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":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"292.00","scanUserName":"杨弟弟","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-10 11:26:39,276 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1568440866517811200
2022-09-10 11:26:39,588 [34] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1568440866517811200
2022-09-10 11:26:40,372 [34] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1568440866517811200
2022-09-10 11:27:25,821 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"156.90000000","amountWithoutTax":"156.90","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"156.90"},{"unitPrice":"","amountWithoutTax":"-7.20","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":"-7.20"}],"invoiceMain":{"scanTime":"1662780475466","sellerAddress":"上海市长路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1568441095707168768","machineCode":"661619990624","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/10/166278047095745565.jpg?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":"15800599035","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"149.70","scanUserId":"6122626445005144165","createUserCode":"120488","billCode":"","balanceAmount":"140.70","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1568441110366257152","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"/8*6-049<1606/3-023-/*9849+17-8259/-084866><42>-*934//*/44837/>4850>6/6/>+223>98-+45+6548259/-084866><42921/","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"88777731","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"杨弟弟","purchaserBankName":"","checkCode":"70845177214139406633","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,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：10036981118，账单月：202208，发票金额不包含赠费和积分兑换7.2元。","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/10/166278047095745565.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":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"15800599035","amountWithTax":"149.70","scanUserName":"杨弟弟","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-10 11:27:26,880 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1568441110366257152
2022-09-10 11:27:27,130 [37] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1568441110366257152
2022-09-10 11:27:27,959 [37] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1568441110366257152
2022-09-10 11:32:22,748 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"90.09","amountWithoutTax":"90.09","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":"90.09"}],"invoiceMain":{"scanTime":"1662780771976","sellerAddress":"上海市嘉定区安亭镇墨玉南路888号16层1603室-7021-52662188","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1568442339834200064","machineCode":"499098233641","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100611","sellerTaxNo":"91310115MA1K427762","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/10/166278076836919644.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"","usedAmount":"0.0","sellerName":"上海赛可出行科技服务有限公司","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"90.09","scanUserId":"6122626445005144165","createUserCode":"120488","billCode":"","balanceAmount":"90.09","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1568442353977397248","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司上海闸北支行1001325109300047654","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"034*+77+7679>05884204/>01>6763+<5410>26833-2/*512>76231316384>5141-00//<38+1-074*78<51830+25>1010>/01901>85>86>*","sellerAddrTel":"上海市嘉定区安亭镇墨玉南路888号16层1603室-7 021-52662188","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"11738084","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":"10040050790113929129","taxRate":"0.00","vehicleNo":"","ticketStatus":"5","dqName":"上海","paperDrewDate":"20220910","checkerName":"忻慧琳","taxAmount":"0.00","sellerBankName":"中国工商银行股份有限公司上海闸北支行1001325109300047654","checkSignStatus":"3","invoicerName":"翟晓芬","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/2022/09/10/166278076836919644.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":"90.09","scanUserName":"杨弟弟","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-10 11:32:22,748 [48] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"17.79000000","amountWithoutTax":"17.79","itemSpec":"无","quantity":"1.00000000","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":"17.79"}],"invoiceMain":{"scanTime":"1662780771308","sellerAddress":"安徽省芜湖市鸠江区二坝镇龙泉小区东2楼7号0571-88123652","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1568442337460224000","machineCode":"661101029142","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"034001700111","sellerTaxNo":"91340207MA8LL9GK5R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/10/166278076785670943.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"","usedAmount":"0.0","sellerName":"杭州携华网络科技有限公司芜湖分公司","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"17.79","scanUserId":"6122626445005144165","createUserCode":"120488","billCode":"","balanceAmount":"17.79","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1568442351150436352","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"兴业银行股份有限公司芜湖分行 498010100100547364","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"81>5548*7/<<+-71416615<+623>282/>373040638>+59<019<19850/6+1*5317692<3-7<7*33240<833>+0+2/>503148459><5/8939","sellerAddrTel":"安徽省芜湖市鸠江区二坝镇龙泉小区东2楼7号0571-88123652","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"26993440","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":"64947240374023731510","taxRate":"0.00","vehicleNo":"","ticketStatus":"5","dqName":"安徽","paperDrewDate":"20220910","checkerName":"徐明宇","taxAmount":"0.00","sellerBankName":"兴业银行股份有限公司芜湖分行498010100100547364","checkSignStatus":"3","invoicerName":"潘月","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/10/166278076785670943.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"17.79","scanUserName":"杨弟弟","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-10 11:32:23,842 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1568442353977397248
2022-09-10 11:32:23,904 [48] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1568442351150436352
2022-09-10 11:32:24,326 [43] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1568442353977397248
2022-09-10 11:32:24,435 [47] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1568442351150436352
2022-09-10 11:32:25,201 [43] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1568442353977397248
2022-09-10 11:32:25,295 [47] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1568442351150436352
2022-09-10 11:53:34,059 [73] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"1500.00","amountWithoutTax":"1500.00","itemSpec":"金骏眉","quantity":"1.0","zeroTax":"1","quantityUnit":"斤","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*茶及饮料*茶叶","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"1500.00"},{"unitPrice":"1000.00","amountWithoutTax":"500.00","itemSpec":"大红袍","quantity":"0.5","zeroTax":"1","quantityUnit":"斤","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*茶及饮料*茶叶","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"500.00"},{"unitPrice":"800.00","amountWithoutTax":"400.00","itemSpec":"铁观音","quantity":"0.5","zeroTax":"1","quantityUnit":"斤","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*茶及饮料*茶叶","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"400.00"},{"unitPrice":"400.00","amountWithoutTax":"400.00","itemSpec":"茉莉花茶","quantity":"1.0","zeroTax":"1","quantityUnit":"斤","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*茶及饮料*茶叶","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"400.00"}],"invoiceMain":{"scanTime":"1662782040185","sellerAddress":"北塘区红星茶叶市场内13706177496","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1568447659486740480","machineCode":"917003196162","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100404","sellerTaxNo":"92320213MA1R1TP15J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/10/16627820364617466.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"","usedAmount":"0.0","sellerName":"无锡市北塘区水星茶行","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"2800.00","scanUserId":"6082067222541205549","createUserCode":"102035","billCode":"","balanceAmount":"2800.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1568447673147592704","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","sellerBankInfo":"江苏银行622485132201106396","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"00058113604+>+7415+/934+3/>8356<4+/**/<3///-3621/11455>9847740>07+853->5<84>-5*6*<35/47/5967-3<16601141/0686*+63","sellerAddrTel":"北塘区红星茶叶市场内13706177496","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"21674175","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":"瑞穗银行(中国)有限公司40404500772127928","checkCode":"16438675978977197598","taxRate":"0.00","vehicleNo":"","ticketStatus":"5","dqName":"江苏","paperDrewDate":"20220829","checkerName":"金水星","taxAmount":"0.00","sellerBankName":"江苏银行622485132201106396","checkSignStatus":"3","invoicerName":"管理员","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/2022/09/10/16627820364617466.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","amountWithTax":"2800.00","scanUserName":"无锡珀金斯","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-10 11:53:34,841 [73] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1568447673147592704
2022-09-10 11:53:35,169 [85] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1568447673147592704
2022-09-10 11:53:36,041 [85] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1568447673147592704
2022-09-10 12:14:30,371 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"billTypeCode":"","fileName":"1648043673354","systemLabelName":"null","scanTime":"1648043678701","ext10":"","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/03/23/164804367497534258.jpg?response-content-type=image/jpg","reserved3":"","ext8":"","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","settlementNo":"","batchNo":"164804367497323704","imageId":"1506630489656524801","serialNumber":"","createUserCode":"10003797","scanUserId":"6122626479364882613","billCode":"","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/03/23/164804367497534258.jpg?response-content-type=image/jpg","ticketStatus":"99","tenantId":"5793930537337610240","invoiceId":"1506630504743440385","scanUserName":"张俊峰","isChange":"0"}}
2022-09-10 12:14:40,094 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"billTypeCode":"","fileName":"1661306301125","systemLabelName":"null","scanTime":"1661306306019","ext10":"","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/24/166130630197211023.jpg?response-content-type=image/jpg","reserved3":"","ext8":"","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","settlementNo":"","batchNo":"166130630191680920","imageId":"1562257979963609089","serialNumber":"","createUserCode":"10001502","scanUserId":"6122626479364882525","billCode":"","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/24/166130630197211023.jpg?response-content-type=image/jpg","ticketStatus":"99","tenantId":"5793930537337610240","invoiceId":"1562257996006821889","scanUserName":"靳香玲","isChange":"0"}}
2022-09-10 15:38:17,766 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-09-10 15:38:17,941 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"7.41591909","amountWithoutTax":"194.69","itemSpec":"92号","quantity":"26.25298329","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"25.31","amountWithTax":"220.00"}],"invoiceMain":{"scanTime":"1662795516131","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1568504182141358080","machineCode":"661103106316","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/10/166279551209496680.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","purchaserAddress":"锦绣东路2777号28号5层532室021-64263355","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"194.69","scanUserId":"6082067256900943932","createUserCode":"130251","billCode":"","balanceAmount":"220.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1568504195361804288","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"*>>*<+84>0/06>129493-35/-4*0851622*96/162527>05198406**1389+479<481<//6>/+/4833-5*-845+71624-97/944423>43848","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"77658049","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":"54489085093150876397","taxRate":"13","vehicleNo":"","ticketStatus":"5","dqName":"上海","paperDrewDate":"20220910","checkerName":"沈丹","taxAmount":"25.31","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"潘胜妹","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/2022/09/10/166279551209496680.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":"锦绣东路2777号28号5层532室 021-64263355","amountWithTax":"220.00","scanUserName":"毕晓东","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-10 15:38:19,238 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1568504195361804288
2022-09-10 15:38:19,691 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1568504195361804288
2022-09-10 15:38:20,754 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1568504195361804288
2022-09-10 18:33:16,964 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-09-10 21:30:23,178 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动