2022-09-22 01:00:10,590 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-09-22 01:00:10,883 [10] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/gr] request data :【{"Request":[{"Movement_Type":"122","Article_Doc":"5001746479","Article_Doc_Year":"2022","Entry_Date":"20220921","Time":"091229","Item":[{"SAP_PO_No":"4400005416","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"H","Amount":"990.57 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001746998","Article_Doc_Year":"2022","Entry_Date":"20220921","Time":"121431","Item":[{"SAP_PO_No":"4400005411","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"138.05 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001747000","Article_Doc_Year":"2022","Entry_Date":"20220921","Time":"121450","Item":[{"SAP_PO_No":"4400005569","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"17345.13 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001747005","Article_Doc_Year":"2022","Entry_Date":"20220921","Time":"121651","Item":[{"SAP_PO_No":"4400005516","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"3301.89 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001747013","Article_Doc_Year":"2022","Entry_Date":"20220921","Time":"121842","Item":[{"SAP_PO_No":"4400005554","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"339.62 ","Currency":"CNY"},{"SAP_PO_No":"4400005554","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"226.42 ","Currency":"CNY"},{"SAP_PO_No":"4400005554","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"101.89 ","Currency":"CNY"},{"SAP_PO_No":"4400005554","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"301.89 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001747114","Article_Doc_Year":"2022","Entry_Date":"20220921","Time":"132909","Item":[{"SAP_PO_No":"4400005542","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"25.000 ","Site":"5456","DebitCreditFlag":"S","Amount":"1179.25 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001747117","Article_Doc_Year":"2022","Entry_Date":"20220921","Time":"133016","Item":[{"SAP_PO_No":"4400005543","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"24.000 ","Site":"5456","DebitCreditFlag":"S","Amount":"1132.08 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001747199","Article_Doc_Year":"2022","Entry_Date":"20220921","Time":"140904","Item":[{"SAP_PO_No":"4400005571","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5568","DebitCreditFlag":"S","Amount":"460303.91 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001747201","Article_Doc_Year":"2022","Entry_Date":"20220921","Time":"140917","Item":[{"SAP_PO_No":"4400005572","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5568","DebitCreditFlag":"S","Amount":"325158.61 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001747531","Article_Doc_Year":"2022","Entry_Date":"20220921","Time":"163420","Item":[{"SAP_PO_No":"4400005414","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"H","Amount":"5582.52 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001747532","Article_Doc_Year":"2022","Entry_Date":"20220921","Time":"163505","Item":[{"SAP_PO_No":"4400005414","SAP_PO_Item_No":"00020","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"H","Amount":"5582.52 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001747533","Article_Doc_Year":"2022","Entry_Date":"20220921","Time":"163559","Item":[{"SAP_PO_No":"4400005410","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5367","DebitCreditFlag":"H","Amount":"2038.83 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001747534","Article_Doc_Year":"2022","Entry_Date":"20220921","Time":"163633","Item":[{"SAP_PO_No":"4400005410","SAP_PO_Item_No":"00020","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5367","DebitCreditFlag":"H","Amount":"2038.83 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001747868","Article_Doc_Year":"2022","Entry_Date":"20220921","Time":"183945","Item":[{"SAP_PO_No":"4400005567","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"1398.12 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001747869","Article_Doc_Year":"2022","Entry_Date":"20220921","Time":"184015","Item":[{"SAP_PO_No":"4400005568","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"8004.85 ","Currency":"CNY"}]}]}】
2022-09-22 01:00:11,322 [10] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400005411,累计收货数量：2.000，原收货数：【1】，本次收货数：【1.000】
2022-09-22 01:00:12,822 [10] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400005516,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2022-09-22 01:00:14,135 [10] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400005554,累计收货数量：4.000，原收货数：【0】，本次收货数：【4.000】
2022-09-22 01:00:16,371 [10] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400005542,累计收货数量：25.000，原收货数：【0】，本次收货数：【25.000】
2022-09-22 01:00:17,683 [10] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400005543,累计收货数量：24.000，原收货数：【0】，本次收货数：【24.000】
2022-09-22 01:00:18,965 [10] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400005571,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2022-09-22 01:00:20,262 [10] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400005572,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2022-09-22 01:00:21,764 [10] INFO  Akmii.Compass.Service.Web.Manager.RGManager - SAP 退货 0-1-2
2022-09-22 01:00:21,764 [10] INFO  Akmii.Compass.Service.Web.Manager.RGManager - SAP 开始构建PO Model 0-1-2
2022-09-22 01:00:21,764 [10] INFO  Akmii.Compass.Service.Web.Manager.RGManager - SAP 开始写入PO Model 0-1
2022-09-22 01:00:22,046 [10] INFO  Akmii.Compass.Service.Web.Manager.RGManager - SAP 写入PO Model后的状态 0-1
2022-09-22 01:00:22,046 [10] INFO  Akmii.Compass.Service.Web.Manager.RGManager - 修改 PO:4400005416,收货数量：2，原收货数：【2】，本次退货数：【1.000】
2022-09-22 01:00:22,983 [10] INFO  Akmii.Compass.Service.Web.Manager.RGManager - SAP 退货 0-1-2
2022-09-22 01:00:22,983 [10] INFO  Akmii.Compass.Service.Web.Manager.RGManager - SAP 开始构建PO Model 0-1-2
2022-09-22 01:00:22,983 [10] INFO  Akmii.Compass.Service.Web.Manager.RGManager - SAP 开始写入PO Model 0-1
2022-09-22 01:00:23,296 [10] INFO  Akmii.Compass.Service.Web.Manager.RGManager - SAP 写入PO Model后的状态 0-1
2022-09-22 01:00:23,296 [10] INFO  Akmii.Compass.Service.Web.Manager.RGManager - 修改 PO:4400005414,收货数量：2，原收货数：【2】，本次退货数：【1.000】
2022-09-22 01:00:24,171 [10] INFO  Akmii.Compass.Service.Web.Manager.RGManager - SAP 退货 0-1-2
2022-09-22 01:00:24,171 [10] INFO  Akmii.Compass.Service.Web.Manager.RGManager - SAP 开始构建PO Model 0-1-2
2022-09-22 01:00:24,171 [10] INFO  Akmii.Compass.Service.Web.Manager.RGManager - SAP 开始写入PO Model 0-1
2022-09-22 01:00:24,467 [10] INFO  Akmii.Compass.Service.Web.Manager.RGManager - SAP 写入PO Model后的状态 0-1
2022-09-22 01:00:24,467 [10] INFO  Akmii.Compass.Service.Web.Manager.RGManager - 修改 PO:4400005414,收货数量：2，原收货数：【2】，本次退货数：【1.000】
2022-09-22 01:00:25,374 [10] INFO  Akmii.Compass.Service.Web.Manager.RGManager - SAP 退货 0-1-2
2022-09-22 01:00:25,374 [10] INFO  Akmii.Compass.Service.Web.Manager.RGManager - SAP 开始构建PO Model 0-1-2
2022-09-22 01:00:25,374 [10] INFO  Akmii.Compass.Service.Web.Manager.RGManager - SAP 开始写入PO Model 0-1
2022-09-22 01:00:25,655 [10] INFO  Akmii.Compass.Service.Web.Manager.RGManager - SAP 写入PO Model后的状态 0-1
2022-09-22 01:00:25,655 [10] INFO  Akmii.Compass.Service.Web.Manager.RGManager - 修改 PO:4400005410,收货数量：2，原收货数：【2】，本次退货数：【1.000】
2022-09-22 01:00:26,594 [10] INFO  Akmii.Compass.Service.Web.Manager.RGManager - SAP 退货 0-1-2
2022-09-22 01:00:26,594 [10] INFO  Akmii.Compass.Service.Web.Manager.RGManager - SAP 开始构建PO Model 0-1-2
2022-09-22 01:00:26,594 [10] INFO  Akmii.Compass.Service.Web.Manager.RGManager - SAP 开始写入PO Model 0-1
2022-09-22 01:00:26,891 [10] INFO  Akmii.Compass.Service.Web.Manager.RGManager - SAP 写入PO Model后的状态 0-1
2022-09-22 01:00:26,891 [10] INFO  Akmii.Compass.Service.Web.Manager.RGManager - 修改 PO:4400005410,收货数量：2，原收货数：【2】，本次退货数：【1.000】
2022-09-22 01:30:08,912 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-09-22 01:30:09,162 [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 ","Site":"5215","DebitCreditFlag":"S","Amount":"437.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"403.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"165.66 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"8.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"32.24 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"24.16 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"17.26 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"172.57 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"23.01 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00170","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"360.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00180","Article_Doc_Item":"0010","Quantity":"10.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00190","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00200","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"100.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00210","Article_Doc_Item":"0013","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"4200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00220","Article_Doc_Item":"0014","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"3700.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00230","Article_Doc_Item":"0015","Quantity":"60.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00240","Article_Doc_Item":"0016","Quantity":"6.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1920.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00250","Article_Doc_Item":"0017","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"90.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00260","Article_Doc_Item":"0018","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"72.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00270","Article_Doc_Item":"0019","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00280","Article_Doc_Item":"0020","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695870","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"103824","Item":[{"SAP_PO_No":"4400005311","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1520.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"8740.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695883","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"104249","Item":[{"SAP_PO_No":"4400005312","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1434.91 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695927","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"111131","Item":[{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"897.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"391.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"472.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1850.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"3256.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695929","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"111156","Item":[{"SAP_PO_No":"4400005315","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"613.21 ","Currency":"CNY"},{"SAP_PO_No":"4400005315","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"},{"SAP_PO_No":"4400005315","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"94.34 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696255","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153103","Item":[{"SAP_PO_No":"4400005317","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2011.87 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696256","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153121","Item":[{"SAP_PO_No":"4400005318","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2443.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696257","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153138","Item":[{"SAP_PO_No":"4400005319","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"8962.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696258","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153156","Item":[{"SAP_PO_No":"4400005320","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"650.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001697934","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"103734","Item":[{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"26.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1587.56 ","Currency":"CNY"},{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001698207","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"132941","Item":[{"SAP_PO_No":"4400005321","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5194","DebitCreditFlag":"S","Amount":"1371.23 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001698351","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"143034","Item":[{"SAP_PO_No":"4400005323","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005323","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1000.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001698404","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"144454","Item":[{"SAP_PO_No":"4400005306","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"25840.71 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","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001747000","Article_Doc_Year":"2022","Entry_Date":"20220921","Time":"121450","Item":[{"SAP_PO_No":"4400005569","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"17345.13 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001747868","Article_Doc_Year":"2022","Entry_Date":"20220921","Time":"183945","Item":[{"SAP_PO_No":"4400005567","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"1398.12 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001747869","Article_Doc_Year":"2022","Entry_Date":"20220921","Time":"184015","Item":[{"SAP_PO_No":"4400005568","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"8004.85 ","Currency":"CNY"}]}]}】
2022-09-22 03:23:22,729 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-09-22 03:23:23,005 [8] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2200822"}】
2022-09-22 03:23:23,593 [8] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2200822","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000580","Document_Date":"20220915","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"虫害综合管理服务费-2022年6-8月","Merchandise_Category":"","Site":"5370","Order_Quantity":"2","Net_Price":"330.19","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105370","GL_Account_Number":"52561003","Expense_Type":"除虫费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20220920","Requester":"Guangzhou British School 3 广州英校3 南湖校区"}]}]}
2022-09-22 03:23:24,463 [8] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2200822","SP_PO_Item":"00010","SAP_PO":4400005602,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20220922,"Creation_Time":"032424"}]}】
2022-09-22 03:23:25,272 [8] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-09-22 03:24:14,745 [10] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2200637"}】
2022-09-22 03:24:15,294 [10] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2200637","CreationChange_Flag":"N","PO_Type":"ZAST","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"10000492","Document_Date":"20220829","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"项目点-拆除原有300*300地砖-包括骨架,包括底层","Merchandise_Category":"","Site":"5571","Order_Quantity":"48","Net_Price":"60","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"1025000348","Cost_Center":"CN11105571","GL_Account_Number":"","Expense_Type":"装修 - 项目点 ","Tax_Classify_Code":"2020000000000000000","Capex_Category":"装修","Location":"项目点","Delivery_Date":"20220829","Requester":"Manager GAC SF 圣丰广场五楼广汽员工餐厅"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"项目点-洗手间洗手台拆除-N","Merchandise_Category":"","Site":"5571","Order_Quantity":"2","Net_Price":"350","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"1025000348","Cost_Center":"CN11105571","GL_Account_Number":"","Expense_Type":"装修 - 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项目点 ","Tax_Classify_Code":"2020000000000000000","Capex_Category":"装修","Location":"项目点","Delivery_Date":"20220829","Requester":"Manager GAC SF 圣丰广场五楼广汽员工餐厅"},{"PO_Item_Number":"00060","Article_Number":"","Short_Text":"项目点-女卫生间新建工具房-1.砌墙建筑杂物间2.刷乳胶漆","Merchandise_Category":"","Site":"5571","Order_Quantity":"6","Net_Price":"880","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"1025000348","Cost_Center":"CN11105571","GL_Account_Number":"","Expense_Type":"装修 - 项目点 ","Tax_Classify_Code":"2020000000000000000","Capex_Category":"装修","Location":"项目点","Delivery_Date":"20220829","Requester":"Manager GAC SF 圣丰广场五楼广汽员工餐厅"},{"PO_Item_Number":"00070","Article_Number":"","Short_Text":"项目点-工具房单开门（女厕门口）-普通木门定制 五金配件及人工安装","Merchandise_Category":"","Site":"5571","Order_Quantity":"1","Net_Price":"1800","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"1025000348","Cost_Center":"CN11105571","GL_Account_Number":"","Expense_Type":"装修 - 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项目点 ","Tax_Classify_Code":"2020000000000000000","Capex_Category":"装修","Location":"项目点","Delivery_Date":"20220829","Requester":"Manager GAC SF 圣丰广场五楼广汽员工餐厅"},{"PO_Item_Number":"00100","Article_Number":"","Short_Text":"项目点-沉箱处理-325水泥、建筑专用沙、钢筋到预置板，含人工及辅料","Merchandise_Category":"","Site":"5571","Order_Quantity":"52","Net_Price":"60","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"1025000348","Cost_Center":"CN11105571","GL_Account_Number":"","Expense_Type":"装修 - 项目点 ","Tax_Classify_Code":"2020000000000000000","Capex_Category":"装修","Location":"项目点","Delivery_Date":"20220829","Requester":"Manager GAC SF 圣丰广场五楼广汽员工餐厅"},{"PO_Item_Number":"00110","Article_Number":"","Short_Text":"项目点-地面回填-砖渣，人工、水泥、砂","Merchandise_Category":"","Site":"5571","Order_Quantity":"52","Net_Price":"180","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"1025000348","Cost_Center":"CN11105571","GL_Account_Number":"","Expense_Type":"装修 - 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项目点 ","Tax_Classify_Code":"2020000000000000000","Capex_Category":"装修","Location":"项目点","Delivery_Date":"20220829","Requester":"Manager GAC SF 圣丰广场五楼广汽员工餐厅"}]}]}
2022-09-22 03:24:18,739 [10] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2200637","SP_PO_Item":"00010","SAP_PO":4800001622,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20220922,"Creation_Time":"032518"},{"SP_PO":"O2200637","SP_PO_Item":"00020","SAP_PO":4800001622,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20220922,"Creation_Time":"032518"},{"SP_PO":"O2200637","SP_PO_Item":"00030","SAP_PO":4800001622,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20220922,"Creation_Time":"032518"},{"SP_PO":"O2200637","SP_PO_Item":"00040","SAP_PO":4800001622,"SAP_PO_Item":"00040","Status":"S","Creation_Date":20220922,"Creation_Time":"032518"},{"SP_PO":"O2200637","SP_PO_Item":"00050","SAP_PO":4800001622,"SAP_PO_Item":"00050","Status":"S","Creation_Date":20220922,"Creation_Time":"032518"},{"SP_PO":"O2200637","SP_PO_Item":"00060","SAP_PO":4800001622,"SAP_PO_Item":"00060","Status":"S","Creation_Date":20220922,"Creation_Time":"032518"},{"SP_PO":"O2200637","SP_PO_Item":"00070","SAP_PO":4800001622,"SAP_PO_Item":"00070","Status":"S","Creation_Date":20220922,"Creation_Time":"032518"},{"SP_PO":"O2200637","SP_PO_Item":"00080","SAP_PO":4800001622,"SAP_PO_Item":"00080","Status":"S","Creation_Date":20220922,"Creation_Time":"032518"},{"SP_PO":"O2200637","SP_PO_Item":"00090","SAP_PO":4800001622,"SAP_PO_Item":"00090","Status":"S","Creation_Date":20220922,"Creation_Time":"032518"},{"SP_PO":"O2200637","SP_PO_Item":"00100","SAP_PO":4800001622,"SAP_PO_Item":"00100","Status":"S","Creation_Date":20220922,"Creation_Time":"032518"},{"SP_PO":"O2200637","SP_PO_Item":"00110","SAP_PO":4800001622,"SAP_PO_Item":"00110","Status":"S","Creation_Date":20220922,"Creation_Time":"032518"},{"SP_PO":"O2200637","SP_PO_Item":"00120","SAP_PO":4800001622,"SAP_PO_Item":"00120","Status":"S","Creation_Date":20220922,"Creation_Time":"032518"},{"SP_PO":"O2200637","SP_PO_Item":"00130","SAP_PO":4800001622,"SAP_PO_Item":"00130","Status":"S","Creation_Date":20220922,"Creation_Time":"032518"},{"SP_PO":"O2200637","SP_PO_Item":"00140","SAP_PO":4800001622,"SAP_PO_Item":"00140","Status":"S","Creation_Date":20220922,"Creation_Time":"032518"},{"SP_PO":"O2200637","SP_PO_Item":"00150","SAP_PO":4800001622,"SAP_PO_Item":"00150","Status":"S","Creation_Date":20220922,"Creation_Time":"032518"},{"SP_PO":"O2200637","SP_PO_Item":"00160","SAP_PO":4800001622,"SAP_PO_Item":"00160","Status":"S","Creation_Date":20220922,"Creation_Time":"032518"},{"SP_PO":"O2200637","SP_PO_Item":"00170","SAP_PO":4800001622,"SAP_PO_Item":"00170","Status":"S","Creation_Date":20220922,"Creation_Time":"032518"},{"SP_PO":"O2200637","SP_PO_Item":"00180","SAP_PO":4800001622,"SAP_PO_Item":"00180","Status":"S","Creation_Date":20220922,"Creation_Time":"032518"},{"SP_PO":"O2200637","SP_PO_Item":"00190","SAP_PO":4800001622,"SAP_PO_Item":"00190","Status":"S","Creation_Date":20220922,"Creation_Time":"032518"},{"SP_PO":"O2200637","SP_PO_Item":"00200","SAP_PO":4800001622,"SAP_PO_Item":"00200","Status":"S","Creation_Date":20220922,"Creation_Time":"032518"},{"SP_PO":"O2200637","SP_PO_Item":"00210","SAP_PO":4800001622,"SAP_PO_Item":"00210","Status":"S","Creation_Date":20220922,"Creation_Time":"032518"},{"SP_PO":"O2200637","SP_PO_Item":"00220","SAP_PO":4800001622,"SAP_PO_Item":"00220","Status":"S","Creation_Date":20220922,"Creation_Time":"032518"},{"SP_PO":"O2200637","SP_PO_Item":"00230","SAP_PO":4800001622,"SAP_PO_Item":"00230","Status":"S","Creation_Date":20220922,"Creation_Time":"032518"},{"SP_PO":"O2200637","SP_PO_Item":"00240","SAP_PO":4800001622,"SAP_PO_Item":"00240","Status":"S","Creation_Date":20220922,"Creation_Time":"032518"},{"SP_PO":"O2200637","SP_PO_Item":"00250","SAP_PO":4800001622,"SAP_PO_Item":"00250","Status":"S","Creation_Date":20220922,"Creation_Time":"032518"},{"SP_PO":"O2200637","SP_PO_Item":"00260","SAP_PO":4800001622,"SAP_PO_Item":"00260","Status":"S","Creation_Date":20220922,"Creation_Time":"032518"},{"SP_PO":"O2200637","SP_PO_Item":"00270","SAP_PO":4800001622,"SAP_PO_Item":"00270","Status":"S","Creation_Date":20220922,"Creation_Time":"032518"},{"SP_PO":"O2200637","SP_PO_Item":"00280","SAP_PO":4800001622,"SAP_PO_Item":"00280","Status":"S","Creation_Date":20220922,"Creation_Time":"032518"},{"SP_PO":"O2200637","SP_PO_Item":"00290","SAP_PO":4800001622,"SAP_PO_Item":"00290","Status":"S","Creation_Date":20220922,"Creation_Time":"032518"},{"SP_PO":"O2200637","SP_PO_Item":"00300","SAP_PO":4800001622,"SAP_PO_Item":"00300","Status":"S","Creation_Date":20220922,"Creation_Time":"032518"},{"SP_PO":"O2200637","SP_PO_Item":"00310","SAP_PO":4800001622,"SAP_PO_Item":"00310","Status":"S","Creation_Date":20220922,"Creation_Time":"032518"},{"SP_PO":"O2200637","SP_PO_Item":"00320","SAP_PO":4800001622,"SAP_PO_Item":"00320","Status":"S","Creation_Date":20220922,"Creation_Time":"032518"},{"SP_PO":"O2200637","SP_PO_Item":"00330","SAP_PO":4800001622,"SAP_PO_Item":"00330","Status":"S","Creation_Date":20220922,"Creation_Time":"032518"},{"SP_PO":"O2200637","SP_PO_Item":"00340","SAP_PO":4800001622,"SAP_PO_Item":"00340","Status":"S","Creation_Date":20220922,"Creation_Time":"032518"},{"SP_PO":"O2200637","SP_PO_Item":"00350","SAP_PO":4800001622,"SAP_PO_Item":"00350","Status":"S","Creation_Date":20220922,"Creation_Time":"032518"},{"SP_PO":"O2200637","SP_PO_Item":"00360","SAP_PO":4800001622,"SAP_PO_Item":"00360","Status":"S","Creation_Date":20220922,"Creation_Time":"032518"},{"SP_PO":"O2200637","SP_PO_Item":"00370","SAP_PO":4800001622,"SAP_PO_Item":"00370","Status":"S","Creation_Date":20220922,"Creation_Time":"032518"}]}】
2022-09-22 03:24:19,693 [10] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-09-22 03:29:45,074 [9] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2200718"}】
2022-09-22 03:29:45,498 [9] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2200718","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10001201","Document_Date":"20220906","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"星卡萨6月份-月","Merchandise_Category":"","Site":"5568","Order_Quantity":"1","Net_Price":"221890.75","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105568","GL_Account_Number":"52420001","Expense_Type":"外包档口费","Tax_Classify_Code":"3040801990000000000","Capex_Category":"","Location":"","Delivery_Date":"20220906","Requester":"Shenzhen Binhai Tencent South 深圳滨海腾讯南塔4F&5F"}]}]}
2022-09-22 03:29:46,390 [9] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2200718","SP_PO_Item":"00010","SAP_PO":4400005603,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20220922,"Creation_Time":"033046"}]}】
2022-09-22 03:29:47,218 [9] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-09-22 03:30:21,711 [18] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2200672"}】
2022-09-22 03:30:22,133 [18] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2200672","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10001201","Document_Date":"20220901","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"星卡萨4月份-月","Merchandise_Category":"","Site":"5568","Order_Quantity":"1","Net_Price":"240992.6","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105568","GL_Account_Number":"52420001","Expense_Type":"外包档口费","Tax_Classify_Code":"3040801990000000000","Capex_Category":"","Location":"","Delivery_Date":"20220901","Requester":"Shenzhen Binhai Tencent South 深圳滨海腾讯南塔4F&5F"}]}]}
2022-09-22 03:30:22,836 [18] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2200672","SP_PO_Item":"00010","SAP_PO":4400005604,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20220922,"Creation_Time":"033122"}]}】
2022-09-22 03:30:23,518 [18] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-09-22 03:34:25,567 [18] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2200722"}】
2022-09-22 03:34:26,015 [18] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2200722","CreationChange_Flag":"N","PO_Type":"ZAST","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"10000492","Document_Date":"20220906","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"项目点-单头小炒炉-安装熄火保护GZ04型","Merchandise_Category":"","Site":"5571","Order_Quantity":"1","Net_Price":"1194.69","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"1025000348","Cost_Center":"CN11105571","GL_Account_Number":"","Expense_Type":"厨房设备 ","Tax_Classify_Code":"1080424000000000000","Capex_Category":"厨房及餐饮设备","Location":"项目点","Delivery_Date":"20221001","Requester":"Manager GAC SF 圣丰广场五楼广汽员工餐厅"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"项目点-双头汤炉-安装熄火保护GZ22型","Merchandise_Category":"","Site":"5571","Order_Quantity":"2","Net_Price":"1061.95","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"1025000348","Cost_Center":"CN11105571","GL_Account_Number":"","Expense_Type":"厨房设备 ","Tax_Classify_Code":"1080424000000000000","Capex_Category":"厨房及餐饮设备","Location":"项目点","Delivery_Date":"20221001","Requester":"Manager GAC SF 圣丰广场五楼广汽员工餐厅"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"项目点-煮面炉-安装熄火保护GZ22型","Merchandise_Category":"","Site":"5571","Order_Quantity":"1","Net_Price":"1061.95","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"1025000348","Cost_Center":"CN11105571","GL_Account_Number":"","Expense_Type":"厨房设备 ","Tax_Classify_Code":"1080424000000000000","Capex_Category":"厨房及餐饮设备","Location":"项目点","Delivery_Date":"20221001","Requester":"Manager GAC SF 圣丰广场五楼广汽员工餐厅"},{"PO_Item_Number":"00040","Article_Number":"","Short_Text":"项目点-肠粉炉-安装熄火保护GZ22型","Merchandise_Category":"","Site":"5571","Order_Quantity":"1","Net_Price":"1061.95","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"1025000348","Cost_Center":"CN11105571","GL_Account_Number":"","Expense_Type":"厨房设备 ","Tax_Classify_Code":"1080424000000000000","Capex_Category":"厨房及餐饮设备","Location":"项目点","Delivery_Date":"20221001","Requester":"Manager GAC SF 圣丰广场五楼广汽员工餐厅"},{"PO_Item_Number":"00050","Article_Number":"","Short_Text":"项目点-灭火系统-炒炉区","Merchandise_Category":"","Site":"5571","Order_Quantity":"1","Net_Price":"16371.68","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"1025000348","Cost_Center":"CN11105571","GL_Account_Number":"","Expense_Type":"厨房设备 ","Tax_Classify_Code":"1080424000000000000","Capex_Category":"厨房及餐饮设备","Location":"项目点","Delivery_Date":"20221001","Requester":"Manager GAC SF 圣丰广场五楼广汽员工餐厅"},{"PO_Item_Number":"00060","Article_Number":"","Short_Text":"项目点-灭火系统-蒸饭区","Merchandise_Category":"","Site":"5571","Order_Quantity":"1","Net_Price":"13805.31","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"1025000348","Cost_Center":"CN11105571","GL_Account_Number":"","Expense_Type":"厨房设备 ","Tax_Classify_Code":"1080424000000000000","Capex_Category":"厨房及餐饮设备","Location":"项目点","Delivery_Date":"20221001","Requester":"Manager GAC SF 圣丰广场五楼广汽员工餐厅"},{"PO_Item_Number":"00070","Article_Number":"","Short_Text":"项目点-灭火系统-煮面区","Merchandise_Category":"","Site":"5571","Order_Quantity":"1","Net_Price":"13805.31","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"1025000348","Cost_Center":"CN11105571","GL_Account_Number":"","Expense_Type":"厨房设备 ","Tax_Classify_Code":"1080424000000000000","Capex_Category":"厨房及餐饮设备","Location":"项目点","Delivery_Date":"20221001","Requester":"Manager GAC SF 圣丰广场五楼广汽员工餐厅"},{"PO_Item_Number":"00080","Article_Number":"","Short_Text":"项目点-全新六头煲仔炉连不锈钢台-迅星-订制","Merchandise_Category":"","Site":"5571","Order_Quantity":"1","Net_Price":"5929.2","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"1025000348","Cost_Center":"CN11105571","GL_Account_Number":"","Expense_Type":"厨房设备 ","Tax_Classify_Code":"1080424000000000000","Capex_Category":"厨房及餐饮设备","Location":"项目点","Delivery_Date":"20221001","Requester":"Manager GAC SF 圣丰广场五楼广汽员工餐厅"}]}]}
2022-09-22 03:34:27,546 [18] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2200722","SP_PO_Item":"00010","SAP_PO":4800001623,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20220922,"Creation_Time":"033527"},{"SP_PO":"O2200722","SP_PO_Item":"00020","SAP_PO":4800001623,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20220922,"Creation_Time":"033527"},{"SP_PO":"O2200722","SP_PO_Item":"00030","SAP_PO":4800001623,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20220922,"Creation_Time":"033527"},{"SP_PO":"O2200722","SP_PO_Item":"00040","SAP_PO":4800001623,"SAP_PO_Item":"00040","Status":"S","Creation_Date":20220922,"Creation_Time":"033527"},{"SP_PO":"O2200722","SP_PO_Item":"00050","SAP_PO":4800001623,"SAP_PO_Item":"00050","Status":"S","Creation_Date":20220922,"Creation_Time":"033527"},{"SP_PO":"O2200722","SP_PO_Item":"00060","SAP_PO":4800001623,"SAP_PO_Item":"00060","Status":"S","Creation_Date":20220922,"Creation_Time":"033527"},{"SP_PO":"O2200722","SP_PO_Item":"00070","SAP_PO":4800001623,"SAP_PO_Item":"00070","Status":"S","Creation_Date":20220922,"Creation_Time":"033527"},{"SP_PO":"O2200722","SP_PO_Item":"00080","SAP_PO":4800001623,"SAP_PO_Item":"00080","Status":"S","Creation_Date":20220922,"Creation_Time":"033527"}]}】
2022-09-22 03:34:28,306 [18] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-09-22 03:46:46,151 [45] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2200714"}】
2022-09-22 03:46:46,636 [45] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2200714","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10000852","Document_Date":"20220906","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"飞天5月份-月","Merchandise_Category":"","Site":"5568","Order_Quantity":"1","Net_Price":"437374.53","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105568","GL_Account_Number":"52420001","Expense_Type":"外包档口费","Tax_Classify_Code":"3040801990000000000","Capex_Category":"","Location":"","Delivery_Date":"20220906","Requester":"Shenzhen Binhai Tencent South 深圳滨海腾讯南塔4F&5F"}]}]}
2022-09-22 03:46:47,558 [45] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2200714","SP_PO_Item":"00010","SAP_PO":4400005605,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20220922,"Creation_Time":"034747"}]}】
2022-09-22 03:46:48,287 [45] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-09-22 03:47:01,511 [50] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2200715"}】
2022-09-22 03:47:01,919 [50] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2200715","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10000852","Document_Date":"20220906","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"飞天6月份-月","Merchandise_Category":"","Site":"5568","Order_Quantity":"1","Net_Price":"425145.28","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105568","GL_Account_Number":"52420001","Expense_Type":"外包档口费","Tax_Classify_Code":"3040801990000000000","Capex_Category":"","Location":"","Delivery_Date":"20220906","Requester":"Shenzhen Binhai Tencent South 深圳滨海腾讯南塔4F&5F"}]}]}
2022-09-22 03:47:02,559 [50] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2200715","SP_PO_Item":"00010","SAP_PO":4400005606,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20220922,"Creation_Time":"034802"}]}】
2022-09-22 03:47:03,179 [50] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-09-22 04:31:48,203 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-09-22 04:31:48,281 [8] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-09-22 04:31:48,281 [8] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Reject", "CostCenter": "CN11105572", "FiscalYear":2022, "Amounts":[{"BudgetAccount":"52566002","Amount":751.9924,"EPOS":"Sanitation 清洁用品","YTDTotalBudget":18761.92,"YTDAvailableBudget":0,"YTDBalance":-751.9924,"OverYTDBudget":"4.01","IfwithinBudget":"No","_id":"4997a1fa-4027-4d97-9607-5a2b9b491173","__ctxidx":0}]}
2022-09-22 04:35:37,631 [17] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2200689"}】
2022-09-22 04:35:38,047 [17] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2200689","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000647","Document_Date":"20220902","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"冷水电磁阀-91469","Merchandise_Category":"","Site":"5206","Order_Quantity":"1","Net_Price":"1886.79","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105206","GL_Account_Number":"52550002","Expense_Type":"直饮机维保费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20220831","Requester":"Shanghai Bloomberg Shanghai Bloomberg"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"热电磁阀套件-91467","Merchandise_Category":"","Site":"5206","Order_Quantity":"1","Net_Price":"1179.25","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105206","GL_Account_Number":"52550002","Expense_Type":"直饮机维保费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20220831","Requester":"Shanghai Bloomberg Shanghai Bloomberg"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"Fan HydroTap G4 – 1 in kit 风扇-91461","Merchandise_Category":"","Site":"5206","Order_Quantity":"1","Net_Price":"330.19","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105206","GL_Account_Number":"52550002","Expense_Type":"直饮机维保费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20220831","Requester":"Shanghai Bloomberg Shanghai Bloomberg"},{"PO_Item_Number":"00040","Article_Number":"","Short_Text":"人工费-人工费","Merchandise_Category":"","Site":"5206","Order_Quantity":"1","Net_Price":"235.85","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105206","GL_Account_Number":"52550002","Expense_Type":"直饮机维保费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20220831","Requester":"Shanghai Bloomberg Shanghai Bloomberg"}]}]}
2022-09-22 04:35:39,052 [17] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2200689","SP_PO_Item":"00010","SAP_PO":4400005607,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20220922,"Creation_Time":"043639"},{"SP_PO":"O2200689","SP_PO_Item":"00020","SAP_PO":4400005607,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20220922,"Creation_Time":"043639"},{"SP_PO":"O2200689","SP_PO_Item":"00030","SAP_PO":4400005607,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20220922,"Creation_Time":"043639"},{"SP_PO":"O2200689","SP_PO_Item":"00040","SAP_PO":4400005607,"SAP_PO_Item":"00040","Status":"S","Creation_Date":20220922,"Creation_Time":"043639"}]}】
2022-09-22 04:35:39,771 [17] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-09-22 04:56:48,080 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-09-22 04:56:48,158 [8] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-09-22 04:56:48,158 [8] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Reject", "CostCenter": "CN10105367", "FiscalYear":2022, "Amounts":[{"BudgetAccount":"52550002","Amount":1182.31,"EPOS":"Eqt. R&M 营运设备维修","YTDTotalBudget":25202.2,"YTDAvailableBudget":-6249.09,"YTDBalance":-7431.4,"OverYTDBudget":"29.49","IfwithinBudget":"No","_id":"94b6e1d3-6d15-4785-b88d-2af62e1361c1","__ctxidx":0}]}
2022-09-22 05:02:17,909 [29] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-09-22 05:02:17,909 [29] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Reject", "CostCenter": "CN10105245", "FiscalYear":2022, "Amounts":[{"BudgetAccount":"52550002","Amount":5140,"EPOS":"Eqt. R&M 营运设备维修","YTDTotalBudget":327170.9,"YTDAvailableBudget":-51301.58999999997,"YTDBalance":-56441.58999999997,"OverYTDBudget":"17.25","IfwithinBudget":"No","_id":"d69eeec7-a1a7-48d9-adc8-9f938d2e42a5","__ctxidx":0}]}
2022-09-22 05:14:18,393 [31] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-09-22 05:14:18,393 [31] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Reject", "CostCenter": "CN10105405", "FiscalYear":2022, "Amounts":[{"BudgetAccount":"52550002","Amount":5292.04,"EPOS":"营运设备相关-维修费","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-5292.04,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"1aec39f4-2773-47a5-a947-84c694c15569","__ctxidx":0}]}
2022-09-22 05:23:53,220 [22] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2200839"}】
2022-09-22 05:23:53,667 [22] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2200839","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000580","Document_Date":"20220916","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2022年9月虫害管理服务费-2次/月","Merchandise_Category":"","Site":"5370","Order_Quantity":"2","Net_Price":"330.19","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105370","GL_Account_Number":"52561003","Expense_Type":"除虫费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20220920","Requester":"Guangzhou British School 3 广州英校3 南湖校区"}]}]}
2022-09-22 05:23:54,562 [22] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2200839","SP_PO_Item":"00010","SAP_PO":4400005608,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20220922,"Creation_Time":"052454"}]}】
2022-09-22 05:23:55,135 [22] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-09-22 05:26:30,183 [23] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2200790"}】
2022-09-22 05:26:30,589 [23] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2200790","CreationChange_Flag":"N","PO_Type":"ZAST","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"10000492","Document_Date":"20220913","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"项目点厨房餐线-厨房网络高清监控-厨房和二楼餐线-海康威视","Merchandise_Category":"","Site":"5432","Order_Quantity":"1","Net_Price":"14690.27","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"1025000331","Cost_Center":"CN11105432","GL_Account_Number":"","Expense_Type":"厨房设备 ","Tax_Classify_Code":"1080424000000000000","Capex_Category":"厨房及餐饮设备","Location":"项目点厨房餐线","Delivery_Date":"20220916","Requester":"BSG Maogang 广州英校茅岗"}]}]}
2022-09-22 05:26:30,902 [23] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2200790","SP_PO_Item":"00010","SAP_PO_Item":"00000","Status":"E","Error_Message":"Purchase order still contains faulty items\/No instance of object type PurchaseOrder has been created. External reference:\/You cannot post to this asset (Asset CN11 1025000331-0  deactivated)\/You cannot post to this asset (Asset CN11 1025000331-0  deactivated)","Creation_Date":20220922,"Creation_Time":"052731"}]}】
2022-09-22 05:26:31,636 [23] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 部分明细成功。
2022-09-22 05:32:29,302 [23] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2200707"}】
2022-09-22 05:32:29,709 [23] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2200707","CreationChange_Flag":"N","PO_Type":"ZAST","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"20000061","Document_Date":"20220906","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"徐州卡特第二工厂-燃气双眼大锅灶-2200*1200*800+450","Merchandise_Category":"","Site":"5574","Order_Quantity":"1","Net_Price":"11061.94","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"1025000353","Cost_Center":"CN11105574","GL_Account_Number":"","Expense_Type":"厨房设备 ","Tax_Classify_Code":"3040304020000000000","Capex_Category":"厨房及餐饮设备","Location":"徐州卡特第二工厂","Delivery_Date":"20220914","Requester":"Caterpillar CXL2 徐州卡特2厂"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"徐州卡特第二工厂-物流费","Merchandise_Category":"","Site":"5574","Order_Quantity":"1","Net_Price":"442.47","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"1025000353","Cost_Center":"CN11105574","GL_Account_Number":"","Expense_Type":"厨房设备 ","Tax_Classify_Code":"3040304020000000000","Capex_Category":"厨房及餐饮设备","Location":"徐州卡特第二工厂","Delivery_Date":"20220914","Requester":"Caterpillar CXL2 徐州卡特2厂"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"徐州卡特第二工厂-安装调试费","Merchandise_Category":"","Site":"5574","Order_Quantity":"1","Net_Price":"2654.86","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"1025000353","Cost_Center":"CN11105574","GL_Account_Number":"","Expense_Type":"厨房设备 ","Tax_Classify_Code":"3040304020000000000","Capex_Category":"厨房及餐饮设备","Location":"徐州卡特第二工厂","Delivery_Date":"20220914","Requester":"Caterpillar CXL2 徐州卡特2厂"}]}]}
2022-09-22 05:32:31,149 [23] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2200707","SP_PO_Item":"00010","SAP_PO":4800001624,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20220922,"Creation_Time":"053331"},{"SP_PO":"O2200707","SP_PO_Item":"00020","SAP_PO":4800001624,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20220922,"Creation_Time":"053331"},{"SP_PO":"O2200707","SP_PO_Item":"00030","SAP_PO":4800001624,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20220922,"Creation_Time":"053331"}]}】
2022-09-22 05:32:31,744 [23] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-09-22 05:32:42,395 [31] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2200708"}】
2022-09-22 05:32:42,802 [31] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2200708","CreationChange_Flag":"N","PO_Type":"ZAST","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"20000061","Document_Date":"20220906","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"徐州卡特比勒一厂-燃气双眼大锅灶-2200*1200*800+450","Merchandise_Category":"","Site":"5564","Order_Quantity":"1","Net_Price":"11061.94","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"1025000340","Cost_Center":"CN11105564","GL_Account_Number":"","Expense_Type":"厨房设备 ","Tax_Classify_Code":"3040304020000000000","Capex_Category":"厨房及餐饮设备","Location":"徐州卡特比勒一厂","Delivery_Date":"20220914","Requester":"Xuzhou Caterpillar 徐州卡特彼勒"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"徐州卡特比勒一厂-运费","Merchandise_Category":"","Site":"5564","Order_Quantity":"1","Net_Price":"442.47","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"1025000340","Cost_Center":"CN11105564","GL_Account_Number":"","Expense_Type":"厨房设备 ","Tax_Classify_Code":"3040304020000000000","Capex_Category":"厨房及餐饮设备","Location":"徐州卡特比勒一厂","Delivery_Date":"20220914","Requester":"Xuzhou Caterpillar 徐州卡特彼勒"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"徐州卡特比勒一厂-安装调试费","Merchandise_Category":"","Site":"5564","Order_Quantity":"1","Net_Price":"2654.86","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"1025000340","Cost_Center":"CN11105564","GL_Account_Number":"","Expense_Type":"厨房设备 ","Tax_Classify_Code":"3040304020000000000","Capex_Category":"厨房及餐饮设备","Location":"徐州卡特比勒一厂","Delivery_Date":"20220914","Requester":"Xuzhou Caterpillar 徐州卡特彼勒"}]}]}
2022-09-22 05:32:43,686 [31] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2200708","SP_PO_Item":"00010","SAP_PO":4800001625,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20220922,"Creation_Time":"053343"},{"SP_PO":"O2200708","SP_PO_Item":"00020","SAP_PO":4800001625,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20220922,"Creation_Time":"053343"},{"SP_PO":"O2200708","SP_PO_Item":"00030","SAP_PO":4800001625,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20220922,"Creation_Time":"053343"}]}】
2022-09-22 05:32:44,285 [31] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-09-22 05:34:49,043 [8] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2200828"}】
2022-09-22 05:34:49,450 [8] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2200828","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"20000054","Document_Date":"20220916","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"202209Jura全自动咖啡机维保-11台咖啡机","Merchandise_Category":"","Site":"5215","Order_Quantity":"1","Net_Price":"1297.17","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105215","GL_Account_Number":"52550002","Expense_Type":"咖啡机维保费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20220926","Requester":"SHGoogle IUA 上海谷歌IUA（water bar)"}]}]}
2022-09-22 05:34:50,232 [8] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2200828","SP_PO_Item":"00010","SAP_PO":4400005609,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20220922,"Creation_Time":"053550"}]}】
2022-09-22 05:34:50,936 [8] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-09-22 05:35:06,840 [8] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2200833"}】
2022-09-22 05:35:07,215 [8] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2200833","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10000407","Document_Date":"20220916","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"202209月份2台半自动咖啡机维保费用-2台半自动咖啡机","Merchandise_Category":"","Site":"5215","Order_Quantity":"2","Net_Price":"283.19","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105215","GL_Account_Number":"52550002","Expense_Type":"咖啡机维保费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20220926","Requester":"SHGoogle IUA 上海谷歌IUA（water bar)"}]}]}
2022-09-22 05:35:07,959 [8] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2200833","SP_PO_Item":"00010","SAP_PO":4400005610,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20220922,"Creation_Time":"053608"}]}】
2022-09-22 05:35:08,688 [8] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-09-22 05:35:26,711 [35] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2200831"}】
2022-09-22 05:35:27,101 [35] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2200831","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000210","Document_Date":"20220916","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"202209 62F蒂锦特虫控消杀服务-62F餐厅，每月2次","Merchandise_Category":"","Site":"5215","Order_Quantity":"1","Net_Price":"1981.13","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105215","GL_Account_Number":"52561003","Expense_Type":"除虫费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20220926","Requester":"SHGoogle IUA 上海谷歌IUA（water bar)"}]}]}
2022-09-22 05:35:27,773 [35] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2200831","SP_PO_Item":"00010","SAP_PO":4400005611,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20220922,"Creation_Time":"053627"}]}】
2022-09-22 05:35:28,424 [35] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-09-22 05:41:13,858 [21] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2200884"}】
2022-09-22 05:41:14,374 [21] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2200884","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000201","Document_Date":"20220920","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"补3月洗衣费","Merchandise_Category":"","Site":"5227","Order_Quantity":"1","Net_Price":"780","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J6","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105227","GL_Account_Number":"52563001","Expense_Type":"洗衣费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20220930","Requester":"Shanghai SAP 上海SAP"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"7月洗衣费","Merchandise_Category":"","Site":"5227","Order_Quantity":"1","Net_Price":"1325","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J6","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105227","GL_Account_Number":"52563001","Expense_Type":"洗衣费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20220930","Requester":"Shanghai SAP 上海SAP"}]}]}
2022-09-22 05:41:15,155 [21] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2200884","SP_PO_Item":"00010","SAP_PO":4400005612,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20220922,"Creation_Time":"054215"},{"SP_PO":"O2200884","SP_PO_Item":"00020","SAP_PO":4400005612,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20220922,"Creation_Time":"054215"}]}】
2022-09-22 05:41:15,780 [21] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-09-22 05:41:34,948 [8] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2200760"}】
2022-09-22 05:41:35,369 [8] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2200760","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000290","Document_Date":"20220909","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"洗衣-月","Merchandise_Category":"","Site":"5051","Order_Quantity":"1","Net_Price":"1104","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105051","GL_Account_Number":"52563001","Expense_Type":"洗衣费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20220913","Requester":"Beijing British School Shunyi 北京英国学校（顺义校区）"}]}]}
2022-09-22 05:41:35,997 [8] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2200760","SP_PO_Item":"00010","SAP_PO":4400005613,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20220922,"Creation_Time":"054236"}]}】
2022-09-22 05:41:36,794 [8] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-09-22 05:43:04,215 [31] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2200893"}】
2022-09-22 05:43:04,669 [31] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2200893","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000195","Document_Date":"20220921","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"厨衣","Merchandise_Category":"","Site":"5397","Order_Quantity":"362","Net_Price":"7.767","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J3","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105397","GL_Account_Number":"52563001","Expense_Type":"洗衣费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20220927","Requester":"Western Academy of Beijing 北京京西学校"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"厨裤","Merchandise_Category":"","Site":"5397","Order_Quantity":"314","Net_Price":"2.91","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J3","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105397","GL_Account_Number":"52563001","Expense_Type":"洗衣费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20220927","Requester":"Western Academy of Beijing 北京京西学校"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"大褂","Merchandise_Category":"","Site":"5397","Order_Quantity":"37","Net_Price":"9.71","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J3","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105397","GL_Account_Number":"52563001","Expense_Type":"洗衣费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20220927","Requester":"Western Academy of Beijing 北京京西学校"},{"PO_Item_Number":"00040","Article_Number":"","Short_Text":"台布","Merchandise_Category":"","Site":"5397","Order_Quantity":"129","Net_Price":"9.71","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J3","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105397","GL_Account_Number":"52563001","Expense_Type":"洗衣费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20220927","Requester":"Western Academy of Beijing 北京京西学校"},{"PO_Item_Number":"00050","Article_Number":"","Short_Text":"口布","Merchandise_Category":"","Site":"5397","Order_Quantity":"42","Net_Price":"1.95","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J3","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105397","GL_Account_Number":"52563001","Expense_Type":"洗衣费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20220927","Requester":"Western Academy of Beijing 北京京西学校"},{"PO_Item_Number":"00060","Article_Number":"","Short_Text":"西服","Merchandise_Category":"","Site":"5397","Order_Quantity":"12","Net_Price":"9.71","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J3","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105397","GL_Account_Number":"52563001","Expense_Type":"洗衣费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20220927","Requester":"Western Academy of Beijing 北京京西学校"},{"PO_Item_Number":"00070","Article_Number":"","Short_Text":"衬衫","Merchandise_Category":"","Site":"5397","Order_Quantity":"31","Net_Price":"4.87","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J3","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105397","GL_Account_Number":"52563001","Expense_Type":"洗衣费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20220927","Requester":"Western Academy of Beijing 北京京西学校"}]}]}
2022-09-22 05:43:05,717 [31] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2200893","SP_PO_Item":"00010","SAP_PO":4400005614,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20220922,"Creation_Time":"054405"},{"SP_PO":"O2200893","SP_PO_Item":"00020","SAP_PO":4400005614,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20220922,"Creation_Time":"054405"},{"SP_PO":"O2200893","SP_PO_Item":"00030","SAP_PO":4400005614,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20220922,"Creation_Time":"054405"},{"SP_PO":"O2200893","SP_PO_Item":"00040","SAP_PO":4400005614,"SAP_PO_Item":"00040","Status":"S","Creation_Date":20220922,"Creation_Time":"054405"},{"SP_PO":"O2200893","SP_PO_Item":"00050","SAP_PO":4400005614,"SAP_PO_Item":"00050","Status":"S","Creation_Date":20220922,"Creation_Time":"054405"},{"SP_PO":"O2200893","SP_PO_Item":"00060","SAP_PO":4400005614,"SAP_PO_Item":"00060","Status":"S","Creation_Date":20220922,"Creation_Time":"054405"},{"SP_PO":"O2200893","SP_PO_Item":"00070","SAP_PO":4400005614,"SAP_PO_Item":"00070","Status":"S","Creation_Date":20220922,"Creation_Time":"054405"}]}】
2022-09-22 05:43:06,452 [31] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-09-22 06:22:51,695 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-09-22 06:55:35,513 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-09-22 07:30:40,400 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-09-22 07:30:40,618 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"7.41610512","amountWithoutTax":"190.27","itemSpec":"92号","quantity":"25.65632458","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"24.73","amountWithTax":"215.00"}],"invoiceMain":{"scanTime":"1663803090493","sellerAddress":"浦东新区杨思路648号58429245","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1572730253065850880","machineCode":"661712147771","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900311","sellerTaxNo":"9131011563047004XH","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/22/166380308653533872.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海浦东新区杨思加油站有限公司","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":"190.27","scanUserId":"6082067256900943932","createUserCode":"130251","billCode":"","balanceAmount":"215.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1572730268739964928","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工业专柜 1001254019002630016","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"+/1670*945983836+>61*93388972>1-<9830238+508808<7+*6880><0*<+/3404+-852*>0+>71*<3398>60/1-<>>312-+*40*84<7/+","sellerAddrTel":"浦东新区杨思路648号 58429245","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"26194224","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":"72553331094107326808","taxRate":"13","vehicleNo":"","ticketStatus":"5","dqName":"上海","paperDrewDate":"20220921","checkerName":"汤思英","taxAmount":"24.73","sellerBankName":"中国工商银行上海市分行营业部工业专柜1001254019002630016","checkSignStatus":"3","invoicerName":"汤思英","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/2022/09/22/166380308653533872.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":"215.00","scanUserName":"毕晓东","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-22 07:30:41,587 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1572730268739964928
2022-09-22 07:30:42,259 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1572730268739964928
2022-09-22 07:30:43,378 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1572730268739964928
2022-09-22 08:09:07,995 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-09-22 08:49:25,581 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-09-22 08:52:55,799 [8] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-09-22 08:52:55,799 [8] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN1090524H", "FiscalYear":2022, "Amounts":[{"BudgetAccount":"C70000003","Amount":7522.14,"EPOS":"POS Implement - unit","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-7522.14,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"69a0da7a-94d2-4d70-bc94-dfa15014258c","__ctxidx":0}]}
2022-09-22 08:55:48,137 [17] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"billTypeCode":"","fileName":"1663808180805","systemLabelName":"null","scanTime":"1663808191839","ext10":"","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/22/166380818793655128.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":"166380818789999836","imageId":"1572751649498202112","serialNumber":"","createUserCode":"10003058","scanUserId":"6122626376285667386","billCode":"","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/22/166380818793655128.jpg?response-content-type=image/jpg","ticketStatus":"5","tenantId":"5793930537337610240","invoiceId":"1572751665071656960","scanUserName":"朱莉娟","isChange":"0"},"ticketAttachment":[]}
2022-09-22 08:55:49,295 [17] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1572751665071656960
2022-09-22 08:55:49,576 [14] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1572751665071656960
2022-09-22 08:55:50,608 [14] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1572751665071656960
2022-09-22 08:56:28,751 [17] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-09-22 08:56:28,751 [17] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2209221597","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2022-09-22 08:56:37,498 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-09-22 08:56:37,498 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2209221596","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2022-09-22 08:57:25,891 [10] 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":489783.88,"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.CXL@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209221597-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"I001153237","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":489783.88,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572751902950039552","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"I001153237","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 08:57:26,814 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：1
2022-09-22 08:57:29,672 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 08:57:29,672 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209221597-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 08:58:37,093 [24] 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":742547.07,"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":"IB2209221596-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"I001153237","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":742547.07,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572751940233207808","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"I001153237","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 08:58:37,765 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-09-22 08:58:38,431 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 08:58:38,431 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209221596-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 09:03:15,590 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 09:03:15,590 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":547.150000,"amountWithoutTax":516.170000,"cargoCode":"1572751940233207808","cargoName":"*餐饮服务*餐费","createTime":1663808653976,"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":890040762661048320,"invoiceCode":"031002000611","invoiceId":890040762442944512,"invoiceNo":"35123540","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890039610045337600,"preInvoiceItemId":890039610045337601,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":30.980000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663808654164,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":547.150000,"amountWithoutTax":516.170000,"batchNo":890039605356187648,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"55406306001021842152","checkerName":"高昵","cipherText":"8/82>/67-0>*926867+11<4+7+*37/657>+072/>>+-//>78688646+3>></39/9+-5<>1926<17+/5//-62455>617920725><++197113<","createTime":1663808653918,"createUserId":"0","createUserName":"唐梓真","customerNo":"compass-eflow","deposeTime":1663808654139,"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":"I001153237","handleStatus":"","id":890040762442944512,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123540","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890039605356187648,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyU3hZc1VWT0FnTzQ=","preInvoiceId":890039610045337600,"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":1663808654139,"redUserId":"0","redUserName":"","remark":"I001153237","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890039604903137280","salesbillNo":"IB2209221596-1","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":30.980000,"taxRate":"0.06","updateTime":1663808654139,"updateUserId":"0","updateUserName":"唐梓真","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":547.150000,"amountWithoutTax":516.170000,"invoiceItemId":890040762661048320,"preInvoiceItemId":890039610045337601,"salesbillItemId":890039604903137281,"salesbillNo":"IB2209221596-1","taxAmount":30.980000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":742547.07,"amountWithTax":742547.07,"salesbillId":890039604903137280,"salesbillNo":"IB2209221596-1"}}]}
2022-09-22 09:03:15,606 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 09:03:15,606 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"cargoCode":"1572751940233207808","cargoName":"*餐饮服务*餐费","createTime":1663808654033,"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":890040762900123648,"invoiceCode":"031002000611","invoiceId":890040762870763520,"invoiceNo":"35123544","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890039610045337608,"preInvoiceItemId":890039610045337609,"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":1663808654166,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"batchNo":890039605356187648,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"73790081870588523369","checkerName":"高昵","cipherText":"7321+662/61636921208656+-434/4152/2>1+42744+-*7876/<915<58139+82+<381-3694620426>-+*-2>6112-+>1+*26456>411+0","createTime":1663808654023,"createUserId":"0","createUserName":"唐梓真","customerNo":"compass-eflow","deposeTime":1663808654141,"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":"I001153237","handleStatus":"","id":890040762870763520,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123544","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890039605356187648,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyU0VsbWpoUlM4UUw=","preInvoiceId":890039610045337608,"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":1663808654141,"redUserId":"0","redUserName":"","remark":"I001153237","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890039604903137280","salesbillNo":"IB2209221596-1","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":1663808654141,"updateUserId":"0","updateUserName":"唐梓真","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"invoiceItemId":890040762900123648,"preInvoiceItemId":890039610045337609,"salesbillItemId":890039604903137281,"salesbillNo":"IB2209221596-1","taxAmount":6000.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":742547.07,"amountWithTax":742547.07,"salesbillId":890039604903137280,"salesbillNo":"IB2209221596-1"}}]}
2022-09-22 09:03:15,809 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 09:03:15,809 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"cargoCode":"1572751940233207808","cargoName":"*餐饮服务*餐费","createTime":1663808654058,"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":890040763004981248,"invoiceCode":"031002000611","invoiceId":890040762975621120,"invoiceNo":"35123546","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890039610045337612,"preInvoiceItemId":890039610045337613,"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":1663808654166,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"batchNo":890039605356187648,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"79166282632412131436","checkerName":"高昵","cipherText":"98<//3379+*30951597+1*4/05>+<6027/0++1917>86983786-4691926>856>7>-74*<095729765>/*1/7**4067-8++1116>9+/05<50","createTime":1663808654047,"createUserId":"0","createUserName":"唐梓真","customerNo":"compass-eflow","deposeTime":1663808654142,"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":"I001153237","handleStatus":"","id":890040762975621120,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123546","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890039605356187648,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyVDljc1ZWTFhJUlk=","preInvoiceId":890039610045337612,"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":1663808654142,"redUserId":"0","redUserName":"","remark":"I001153237","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890039604903137280","salesbillNo":"IB2209221596-1","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":1663808654142,"updateUserId":"0","updateUserName":"唐梓真","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"invoiceItemId":890040763004981248,"preInvoiceItemId":890039610045337613,"salesbillItemId":890039604903137281,"salesbillNo":"IB2209221596-1","taxAmount":6000.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":742547.07,"amountWithTax":742547.07,"salesbillId":890039604903137280,"salesbillNo":"IB2209221596-1"}}]}
2022-09-22 09:03:15,824 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 09:03:15,824 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"cargoCode":"1572751940233207808","cargoName":"*餐饮服务*餐费","createTime":1663808654045,"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":890040762950455296,"invoiceCode":"031002000611","invoiceId":890040762925289472,"invoiceNo":"35123545","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890039610045337610,"preInvoiceItemId":890039610045337611,"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":1663808654166,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"batchNo":890039605356187648,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"59306874080816857158","checkerName":"高昵","cipherText":">/>>*/26+0-7<49*9346<6276+8740--/37-+861-+<7+012>8>>-6+*709/44<9<+4<-+<49+<34++5-6720162->/5>-+8<1++>-<87-0<","createTime":1663808654035,"createUserId":"0","createUserName":"唐梓真","customerNo":"compass-eflow","deposeTime":1663808654141,"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":"I001153237","handleStatus":"","id":890040762925289472,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123545","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890039605356187648,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyZTQ5R0Q5aEJGKzQ=","preInvoiceId":890039610045337610,"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":1663808654141,"redUserId":"0","redUserName":"","remark":"I001153237","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890039604903137280","salesbillNo":"IB2209221596-1","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":1663808654141,"updateUserId":"0","updateUserName":"唐梓真","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"invoiceItemId":890040762950455296,"preInvoiceItemId":890039610045337611,"salesbillItemId":890039604903137281,"salesbillNo":"IB2209221596-1","taxAmount":6000.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":742547.07,"amountWithTax":742547.07,"salesbillId":890039604903137280,"salesbillNo":"IB2209221596-1"}}]}
2022-09-22 09:03:16,600 [14] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 09:03:16,600 [14] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"cargoCode":"1572751940233207808","cargoName":"*餐饮服务*餐费","createTime":1663808654075,"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":890040763076284416,"invoiceCode":"031002000611","invoiceId":890040763030147072,"invoiceNo":"35123547","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890039610045337614,"preInvoiceItemId":890039610045337615,"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":1663808654167,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"batchNo":890039605356187648,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"69287970853323821583","checkerName":"高昵","cipherText":"943430895-9558870<985/>><468262<<52248<563808>5+*566-*4653>48>1445-59858817<941<6<>*<<042+<3+24865739**73383","createTime":1663808654060,"createUserId":"0","createUserName":"唐梓真","customerNo":"compass-eflow","deposeTime":1663808654142,"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":"I001153237","handleStatus":"","id":890040763030147072,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123547","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890039605356187648,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyWS8vSGVBYVJtZzU=","preInvoiceId":890039610045337614,"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":1663808654142,"redUserId":"0","redUserName":"","remark":"I001153237","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890039604903137280","salesbillNo":"IB2209221596-1","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":1663808654142,"updateUserId":"0","updateUserName":"唐梓真","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"invoiceItemId":890040763076284416,"preInvoiceItemId":890039610045337615,"salesbillItemId":890039604903137281,"salesbillNo":"IB2209221596-1","taxAmount":6000.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":742547.07,"amountWithTax":742547.07,"salesbillId":890039604903137280,"salesbillNo":"IB2209221596-1"}}]}
2022-09-22 09:03:17,038 [30] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyU0VsbWpoUlM4UUw=
2022-09-22 09:03:17,038 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 09:03:17,038 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"cargoCode":"1572751940233207808","cargoName":"*餐饮服务*餐费","createTime":1663808654005,"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":890040762782683136,"invoiceCode":"031002000611","invoiceId":890040762753323008,"invoiceNo":"35123542","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890039610045337604,"preInvoiceItemId":890039610045337605,"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":1663808654165,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"batchNo":890039605356187648,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"76985104610311291055","checkerName":"高昵","cipherText":"14<12405914911+6/<2004+/4-<11<737*5/+</00<2>3<9/7*50>73103745+00*97>4411+0+<2*473*53673*777+//+<501<3376>40+","createTime":1663808653993,"createUserId":"0","createUserName":"唐梓真","customerNo":"compass-eflow","deposeTime":1663808654140,"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":"I001153237","handleStatus":"","id":890040762753323008,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123542","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890039605356187648,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyVGVBa0VSSmNUcys=","preInvoiceId":890039610045337604,"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":1663808654140,"redUserId":"0","redUserName":"","remark":"I001153237","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890039604903137280","salesbillNo":"IB2209221596-1","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":1663808654140,"updateUserId":"0","updateUserName":"唐梓真","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"invoiceItemId":890040762782683136,"preInvoiceItemId":890039610045337605,"salesbillItemId":890039604903137281,"salesbillNo":"IB2209221596-1","taxAmount":6000.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":742547.07,"amountWithTax":742547.07,"salesbillId":890039604903137280,"salesbillNo":"IB2209221596-1"}}]}
2022-09-22 09:03:17,304 [31] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyVDljc1ZWTFhJUlk=
2022-09-22 09:03:17,398 [8] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyU3hZc1VWT0FnTzQ=
2022-09-22 09:03:17,445 [23] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyZTQ5R0Q5aEJGKzQ=
2022-09-22 09:03:17,617 [14] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyWS8vSGVBYVJtZzU=
2022-09-22 09:03:20,929 [30] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyVGVBa0VSSmNUcys=
2022-09-22 09:08:19,993 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 09:08:19,993 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"cargoCode":"1572751940233207808","cargoName":"*餐饮服务*餐费","createTime":1663808654075,"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":890040763076284416,"invoiceCode":"031002000611","invoiceId":890040763030147072,"invoiceNo":"35123547","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890039610045337614,"preInvoiceItemId":890039610045337615,"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":1663808654167,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"batchNo":890039605356187648,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"69287970853323821583","checkerName":"高昵","cipherText":"943430895-9558870<985/>><468262<<52248<563808>5+*566-*4653>48>1445-59858817<941<6<>*<<042+<3+24865739**73383","createTime":1663808654060,"createUserId":"0","createUserName":"唐梓真","customerNo":"compass-eflow","deposeTime":1663808654142,"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":"I001153237","handleStatus":"","id":890040763030147072,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123547","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890039605356187648,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyWS8vSGVBYVJtZzU=","preInvoiceId":890039610045337614,"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":1663808654142,"redUserId":"0","redUserName":"","remark":"I001153237","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890039604903137280","salesbillNo":"IB2209221596-1","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":1663808654142,"updateUserId":"0","updateUserName":"唐梓真","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"invoiceItemId":890040763076284416,"preInvoiceItemId":890039610045337615,"salesbillItemId":890039604903137281,"salesbillNo":"IB2209221596-1","taxAmount":6000.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":742547.07,"amountWithTax":742547.07,"salesbillId":890039604903137280,"salesbillNo":"IB2209221596-1"}}]}
2022-09-22 09:08:19,993 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 09:08:19,993 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"cargoCode":"1572751940233207808","cargoName":"*餐饮服务*餐费","createTime":1663808654033,"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":890040762900123648,"invoiceCode":"031002000611","invoiceId":890040762870763520,"invoiceNo":"35123544","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890039610045337608,"preInvoiceItemId":890039610045337609,"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":1663808654166,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"batchNo":890039605356187648,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"73790081870588523369","checkerName":"高昵","cipherText":"7321+662/61636921208656+-434/4152/2>1+42744+-*7876/<915<58139+82+<381-3694620426>-+*-2>6112-+>1+*26456>411+0","createTime":1663808654023,"createUserId":"0","createUserName":"唐梓真","customerNo":"compass-eflow","deposeTime":1663808654141,"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":"I001153237","handleStatus":"","id":890040762870763520,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123544","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890039605356187648,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyU0VsbWpoUlM4UUw=","preInvoiceId":890039610045337608,"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":1663808654141,"redUserId":"0","redUserName":"","remark":"I001153237","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890039604903137280","salesbillNo":"IB2209221596-1","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":1663808654141,"updateUserId":"0","updateUserName":"唐梓真","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"invoiceItemId":890040762900123648,"preInvoiceItemId":890039610045337609,"salesbillItemId":890039604903137281,"salesbillNo":"IB2209221596-1","taxAmount":6000.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":742547.07,"amountWithTax":742547.07,"salesbillId":890039604903137280,"salesbillNo":"IB2209221596-1"}}]}
2022-09-22 09:08:20,040 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 09:08:20,040 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"cargoCode":"1572751940233207808","cargoName":"*餐饮服务*餐费","createTime":1663808654045,"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":890040762950455296,"invoiceCode":"031002000611","invoiceId":890040762925289472,"invoiceNo":"35123545","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890039610045337610,"preInvoiceItemId":890039610045337611,"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":1663808654166,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"batchNo":890039605356187648,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"59306874080816857158","checkerName":"高昵","cipherText":">/>>*/26+0-7<49*9346<6276+8740--/37-+861-+<7+012>8>>-6+*709/44<9<+4<-+<49+<34++5-6720162->/5>-+8<1++>-<87-0<","createTime":1663808654035,"createUserId":"0","createUserName":"唐梓真","customerNo":"compass-eflow","deposeTime":1663808654141,"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":"I001153237","handleStatus":"","id":890040762925289472,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123545","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890039605356187648,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyZTQ5R0Q5aEJGKzQ=","preInvoiceId":890039610045337610,"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":1663808654141,"redUserId":"0","redUserName":"","remark":"I001153237","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890039604903137280","salesbillNo":"IB2209221596-1","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":1663808654141,"updateUserId":"0","updateUserName":"唐梓真","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"invoiceItemId":890040762950455296,"preInvoiceItemId":890039610045337611,"salesbillItemId":890039604903137281,"salesbillNo":"IB2209221596-1","taxAmount":6000.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":742547.07,"amountWithTax":742547.07,"salesbillId":890039604903137280,"salesbillNo":"IB2209221596-1"}}]}
2022-09-22 09:08:20,040 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 09:08:20,040 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":547.150000,"amountWithoutTax":516.170000,"cargoCode":"1572751940233207808","cargoName":"*餐饮服务*餐费","createTime":1663808653976,"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":890040762661048320,"invoiceCode":"031002000611","invoiceId":890040762442944512,"invoiceNo":"35123540","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890039610045337600,"preInvoiceItemId":890039610045337601,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":30.980000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663808654164,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":547.150000,"amountWithoutTax":516.170000,"batchNo":890039605356187648,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"55406306001021842152","checkerName":"高昵","cipherText":"8/82>/67-0>*926867+11<4+7+*37/657>+072/>>+-//>78688646+3>></39/9+-5<>1926<17+/5//-62455>617920725><++197113<","createTime":1663808653918,"createUserId":"0","createUserName":"唐梓真","customerNo":"compass-eflow","deposeTime":1663808654139,"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":"I001153237","handleStatus":"","id":890040762442944512,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123540","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890039605356187648,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyU3hZc1VWT0FnTzQ=","preInvoiceId":890039610045337600,"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":1663808654139,"redUserId":"0","redUserName":"","remark":"I001153237","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890039604903137280","salesbillNo":"IB2209221596-1","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":30.980000,"taxRate":"0.06","updateTime":1663808654139,"updateUserId":"0","updateUserName":"唐梓真","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":547.150000,"amountWithoutTax":516.170000,"invoiceItemId":890040762661048320,"preInvoiceItemId":890039610045337601,"salesbillItemId":890039604903137281,"salesbillNo":"IB2209221596-1","taxAmount":30.980000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":742547.07,"amountWithTax":742547.07,"salesbillId":890039604903137280,"salesbillNo":"IB2209221596-1"}}]}
2022-09-22 09:08:20,056 [40] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 09:08:20,056 [40] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"cargoCode":"1572751940233207808","cargoName":"*餐饮服务*餐费","createTime":1663808654058,"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":890040763004981248,"invoiceCode":"031002000611","invoiceId":890040762975621120,"invoiceNo":"35123546","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890039610045337612,"preInvoiceItemId":890039610045337613,"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":1663808654166,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"batchNo":890039605356187648,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"79166282632412131436","checkerName":"高昵","cipherText":"98<//3379+*30951597+1*4/05>+<6027/0++1917>86983786-4691926>856>7>-74*<095729765>/*1/7**4067-8++1116>9+/05<50","createTime":1663808654047,"createUserId":"0","createUserName":"唐梓真","customerNo":"compass-eflow","deposeTime":1663808654142,"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":"I001153237","handleStatus":"","id":890040762975621120,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123546","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890039605356187648,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyVDljc1ZWTFhJUlk=","preInvoiceId":890039610045337612,"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":1663808654142,"redUserId":"0","redUserName":"","remark":"I001153237","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890039604903137280","salesbillNo":"IB2209221596-1","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":1663808654142,"updateUserId":"0","updateUserName":"唐梓真","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"invoiceItemId":890040763004981248,"preInvoiceItemId":890039610045337613,"salesbillItemId":890039604903137281,"salesbillNo":"IB2209221596-1","taxAmount":6000.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":742547.07,"amountWithTax":742547.07,"salesbillId":890039604903137280,"salesbillNo":"IB2209221596-1"}}]}
2022-09-22 09:08:21,415 [31] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyU0VsbWpoUlM4UUw=
2022-09-22 09:08:21,431 [8] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyU3hZc1VWT0FnTzQ=
2022-09-22 09:08:21,462 [39] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyWS8vSGVBYVJtZzU=
2022-09-22 09:08:21,525 [40] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyVDljc1ZWTFhJUlk=
2022-09-22 09:08:21,525 [44] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyZTQ5R0Q5aEJGKzQ=
2022-09-22 09:08:23,066 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 09:08:23,066 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"cargoCode":"1572751940233207808","cargoName":"*餐饮服务*餐费","createTime":1663808654005,"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":890040762782683136,"invoiceCode":"031002000611","invoiceId":890040762753323008,"invoiceNo":"35123542","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890039610045337604,"preInvoiceItemId":890039610045337605,"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":1663808654165,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"batchNo":890039605356187648,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"76985104610311291055","checkerName":"高昵","cipherText":"14<12405914911+6/<2004+/4-<11<737*5/+</00<2>3<9/7*50>73103745+00*97>4411+0+<2*473*53673*777+//+<501<3376>40+","createTime":1663808653993,"createUserId":"0","createUserName":"唐梓真","customerNo":"compass-eflow","deposeTime":1663808654140,"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":"I001153237","handleStatus":"","id":890040762753323008,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123542","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890039605356187648,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyVGVBa0VSSmNUcys=","preInvoiceId":890039610045337604,"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":1663808654140,"redUserId":"0","redUserName":"","remark":"I001153237","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890039604903137280","salesbillNo":"IB2209221596-1","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":1663808654140,"updateUserId":"0","updateUserName":"唐梓真","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"invoiceItemId":890040762782683136,"preInvoiceItemId":890039610045337605,"salesbillItemId":890039604903137281,"salesbillNo":"IB2209221596-1","taxAmount":6000.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":742547.07,"amountWithTax":742547.07,"salesbillId":890039604903137280,"salesbillNo":"IB2209221596-1"}}]}
2022-09-22 09:08:23,623 [8] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyVGVBa0VSSmNUcys=
2022-09-22 09:09:23,347 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 09:09:23,347 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"cargoCode":"1572751902950039552","cargoName":"*餐饮服务*餐费","createTime":1663808654100,"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":890040763181142016,"invoiceCode":"031002000611","invoiceId":890040763155976192,"invoiceNo":"35123549","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890039324853334018,"preInvoiceItemId":890039324853334019,"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":1663808654167,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"batchNo":890039317035704320,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"61625599650070503422","checkerName":"高昵","cipherText":"9>-/584+30+4204<1+21<-3/+3+7>841871+/3995<874-764+881*0445>>067*86/<+920486+2/+8+*--21/+45819+/3194<9-031>+*","createTime":1663808654090,"createUserId":"0","createUserName":"唐梓真","customerNo":"compass-eflow","deposeTime":1663808654143,"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":"I001153237","handleStatus":"","id":890040763155976192,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123549","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890039317035704320,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyUURlQzZxZEo0RXI=","preInvoiceId":890039324853334018,"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.CXL@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663808654143,"redUserId":"0","redUserName":"","remark":"I001153237","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890039316612321280","salesbillNo":"IB2209221597-1","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":1663808654143,"updateUserId":"0","updateUserName":"唐梓真","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"invoiceItemId":890040763181142016,"preInvoiceItemId":890039324853334019,"salesbillItemId":890039316612321281,"salesbillNo":"IB2209221597-1","taxAmount":6000.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":489783.88,"amountWithTax":489783.88,"salesbillId":890039316612321280,"salesbillNo":"IB2209221597-1"}}]}
2022-09-22 09:09:23,394 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 09:09:23,394 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"cargoCode":"1572751940233207808","cargoName":"*餐饮服务*餐费","createTime":1663808654021,"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":890040762849792000,"invoiceCode":"031002000611","invoiceId":890040762820431872,"invoiceNo":"35123543","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890039610045337606,"preInvoiceItemId":890039610045337607,"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":1663808654165,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"batchNo":890039605356187648,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"47375590444124761699","checkerName":"高昵","cipherText":"313*90-77677-814697-*20-+<2/7-804-9+01088**-+-94<9*1910*3+5187-47-987+-8121977819+-6+-59844/1+01889*/7<3>/7>","createTime":1663808654010,"createUserId":"0","createUserName":"唐梓真","customerNo":"compass-eflow","deposeTime":1663808654140,"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":"I001153237","handleStatus":"","id":890040762820431872,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123543","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890039605356187648,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyU0pDcHVMSElGRVo=","preInvoiceId":890039610045337606,"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":1663808654140,"redUserId":"0","redUserName":"","remark":"I001153237","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890039604903137280","salesbillNo":"IB2209221596-1","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":1663808654140,"updateUserId":"0","updateUserName":"唐梓真","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"invoiceItemId":890040762849792000,"preInvoiceItemId":890039610045337607,"salesbillItemId":890039604903137281,"salesbillNo":"IB2209221596-1","taxAmount":6000.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":742547.07,"amountWithTax":742547.07,"salesbillId":890039604903137280,"salesbillNo":"IB2209221596-1"}}]}
2022-09-22 09:09:23,394 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 09:09:23,394 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"cargoCode":"1572751902950039552","cargoName":"*餐饮服务*餐费","createTime":1663808654137,"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":890040763336331264,"invoiceCode":"031002000611","invoiceId":890040763306971136,"invoiceNo":"35123552","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890039324853334024,"preInvoiceItemId":890039324853334025,"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":1663808654168,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"batchNo":890039317035704320,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"77011608624003576243","checkerName":"高昵","cipherText":"2692-<45<5/82/+4/063+18+/6-976702*4<7064><>60699-<7>/94-8646299+890-/52/+2+06><21-*<3>54742+*<70<4<<<+4<>008","createTime":1663808654126,"createUserId":"0","createUserName":"唐梓真","customerNo":"compass-eflow","deposeTime":1663808654144,"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":"I001153237","handleStatus":"","id":890040763306971136,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123552","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890039317035704320,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyU1FXRmRqQWdGN3E=","preInvoiceId":890039324853334024,"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.CXL@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663808654144,"redUserId":"0","redUserName":"","remark":"I001153237","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890039316612321280","salesbillNo":"IB2209221597-1","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":1663808654144,"updateUserId":"0","updateUserName":"唐梓真","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"invoiceItemId":890040763336331264,"preInvoiceItemId":890039324853334025,"salesbillItemId":890039316612321281,"salesbillNo":"IB2209221597-1","taxAmount":6000.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":489783.88,"amountWithTax":489783.88,"salesbillId":890039316612321280,"salesbillNo":"IB2209221597-1"}}]}
2022-09-22 09:09:23,457 [48] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 09:09:23,457 [48] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"cargoCode":"1572751902950039552","cargoName":"*餐饮服务*餐费","createTime":1663808654112,"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":890040763231473664,"invoiceCode":"031002000611","invoiceId":890040763206307840,"invoiceNo":"35123550","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890039324853334020,"preInvoiceItemId":890039324853334021,"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":1663808654168,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"batchNo":890039317035704320,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"56717598800992912978","checkerName":"高昵","cipherText":"4+6>43/0717+6<--9+*3537-845369<7/454315<2<*+3421<+348/2**82+/4671*9>776<-/<+*>10<+9*/54-<3/2/431/<3</67*482*","createTime":1663808654102,"createUserId":"0","createUserName":"唐梓真","customerNo":"compass-eflow","deposeTime":1663808654144,"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":"I001153237","handleStatus":"","id":890040763206307840,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123550","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890039317035704320,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyVG92NXl2ZGFmQ1I=","preInvoiceId":890039324853334020,"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.CXL@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663808654144,"redUserId":"0","redUserName":"","remark":"I001153237","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890039316612321280","salesbillNo":"IB2209221597-1","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":1663808654144,"updateUserId":"0","updateUserName":"唐梓真","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"invoiceItemId":890040763231473664,"preInvoiceItemId":890039324853334021,"salesbillItemId":890039316612321281,"salesbillNo":"IB2209221597-1","taxAmount":6000.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":489783.88,"amountWithTax":489783.88,"salesbillId":890039316612321280,"salesbillNo":"IB2209221597-1"}}]}
2022-09-22 09:09:23,472 [40] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 09:09:23,472 [40] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.980000,"amountWithoutTax":99999.990000,"cargoCode":"1572751940233207808","cargoName":"*餐饮服务*餐费","createTime":1663808653991,"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":890040762723962880,"invoiceCode":"031002000611","invoiceId":890040762698797056,"invoiceNo":"35123541","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890039610045337602,"preInvoiceItemId":890039610045337603,"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":1663808654164,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.980000,"amountWithoutTax":99999.990000,"batchNo":890039605356187648,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"57065787781589068275","checkerName":"高昵","cipherText":"-4**68+-<<//72-22-79>1/5>15/*7>-01-977903-189*0049<76531/7/4774*6700/072-45-75-244<9/-<5>>073977102-04/469/>","createTime":1663808653978,"createUserId":"0","createUserName":"唐梓真","customerNo":"compass-eflow","deposeTime":1663808654140,"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":"I001153237","handleStatus":"","id":890040762698797056,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123541","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890039605356187648,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyVWpJNnJIczc2b3E=","preInvoiceId":890039610045337602,"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":1663808654140,"redUserId":"0","redUserName":"","remark":"I001153237","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890039604903137280","salesbillNo":"IB2209221596-1","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":1663808654140,"updateUserId":"0","updateUserName":"唐梓真","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.980000,"amountWithoutTax":99999.990000,"invoiceItemId":890040762723962880,"preInvoiceItemId":890039610045337603,"salesbillItemId":890039604903137281,"salesbillNo":"IB2209221596-1","taxAmount":5999.990000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":742547.07,"amountWithTax":742547.07,"salesbillId":890039604903137280,"salesbillNo":"IB2209221596-1"}}]}
2022-09-22 09:09:24,367 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 09:09:24,367 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"cargoCode":"1572751902950039552","cargoName":"*餐饮服务*餐费","createTime":1663808654124,"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":890040763281805312,"invoiceCode":"031002000611","invoiceId":890040763256639488,"invoiceNo":"35123551","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890039324853334022,"preInvoiceItemId":890039324853334023,"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":1663808654168,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"batchNo":890039317035704320,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"84131644252963942742","checkerName":"高昵","cipherText":"+*590<5+*6*4<*/8+425016591+-+7<4<+39++7-55575>96>518>979>+**<22+9628*9<*/</42942>4892/85<0<*-9++>-454-17>>/3","createTime":1663808654114,"createUserId":"0","createUserName":"唐梓真","customerNo":"compass-eflow","deposeTime":1663808654144,"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":"I001153237","handleStatus":"","id":890040763256639488,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123551","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890039317035704320,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyZHByR3g0d0R2Mjc=","preInvoiceId":890039324853334022,"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.CXL@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663808654144,"redUserId":"0","redUserName":"","remark":"I001153237","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890039316612321280","salesbillNo":"IB2209221597-1","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":1663808654144,"updateUserId":"0","updateUserName":"唐梓真","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"invoiceItemId":890040763281805312,"preInvoiceItemId":890039324853334023,"salesbillItemId":890039316612321281,"salesbillNo":"IB2209221597-1","taxAmount":6000.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":489783.88,"amountWithTax":489783.88,"salesbillId":890039316612321280,"salesbillNo":"IB2209221597-1"}}]}
2022-09-22 09:09:24,736 [47] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyU0pDcHVMSElGRVo=
2022-09-22 09:09:25,033 [40] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyVWpJNnJIczc2b3E=
2022-09-22 09:09:25,127 [48] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyVG92NXl2ZGFmQ1I=
2022-09-22 09:09:25,158 [39] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyU1FXRmRqQWdGN3E=
2022-09-22 09:09:25,158 [8] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyUURlQzZxZEo0RXI=
2022-09-22 09:09:25,330 [50] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyZHByR3g0d0R2Mjc=
2022-09-22 09:09:26,871 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 09:09:26,871 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":65783.920000,"amountWithoutTax":62060.300000,"cargoCode":"1572751902950039552","cargoName":"*餐饮服务*餐费","createTime":1663808654088,"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":890040763130810368,"invoiceCode":"031002000611","invoiceId":890040763101450240,"invoiceNo":"35123548","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890039324853334016,"preInvoiceItemId":890039324853334017,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":3723.620000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663808654167,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":65783.920000,"amountWithoutTax":62060.300000,"batchNo":890039317035704320,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"49091723652765433004","checkerName":"高昵","cipherText":"63539505921/>-0<85+815>*162414821-5>88853*57580<9-5+-4735503<8-1*97*10>-08>5+4566/0<+236861//>88052*4-10677/","createTime":1663808654077,"createUserId":"0","createUserName":"唐梓真","customerNo":"compass-eflow","deposeTime":1663808654143,"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":"I001153237","handleStatus":"","id":890040763101450240,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123548","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890039317035704320,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyYWdzNm9tZlpBTXU=","preInvoiceId":890039324853334016,"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.CXL@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663808654143,"redUserId":"0","redUserName":"","remark":"I001153237","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890039316612321280","salesbillNo":"IB2209221597-1","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":3723.620000,"taxRate":"0.06","updateTime":1663808654143,"updateUserId":"0","updateUserName":"唐梓真","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":65783.920000,"amountWithoutTax":62060.300000,"invoiceItemId":890040763130810368,"preInvoiceItemId":890039324853334017,"salesbillItemId":890039316612321281,"salesbillNo":"IB2209221597-1","taxAmount":3723.620000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":489783.88,"amountWithTax":489783.88,"salesbillId":890039316612321280,"salesbillNo":"IB2209221597-1"}}]}
2022-09-22 09:09:28,350 [47] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyYWdzNm9tZlpBTXU=
2022-09-22 09:22:24,142 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-09-22 09:22:24,142 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2209211594","BusinessBillType":"AR","CompanyCode":"CXM-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661911095432"}
2022-09-22 09:22:38,252 [24] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":50179.58,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号23楼2301-2305室","purchaserBankAccount":"129910100126086666","purchaserBankName":"厦门兴业银行文滨支行","purchaserName":"厦门市政集团有限公司","purchaserNo":null,"purchaserTaxNo":"91350200302984746M","purchaserTel":"0592-5582912","receiveUserEmail":"szds.xm@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209211594-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"8月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":50179.58,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572758421980581888","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"8月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 09:22:39,035 [24] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":79380.13,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦南楼20楼","purchaserBankAccount":"35101535001050007415","purchaserBankName":"厦门市建行营业部","purchaserName":"厦门市政城市开发建设有限公司","purchaserNo":null,"purchaserTaxNo":"91350200426605365P","purchaserTel":"0592-5574741","receiveUserEmail":"szds.xm@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209211594-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"8月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":79380.13,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572758421980581889","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"8月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 09:22:39,722 [75] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":44882.32,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦第13层","purchaserBankAccount":"36050078801400000782","purchaserBankName":"浦发银行厦门观音山支行","purchaserName":"厦门市政智慧城市科技有限公司","purchaserNo":null,"purchaserTaxNo":"91350200776007381Q","purchaserTel":"0592-5988780","receiveUserEmail":"szds.xm@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209211594-3","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"8月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":44882.32,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572758421980581890","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"8月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 09:22:40,597 [24] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2856.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市思明区天湖路97-99号第一层整层及第二层之201-205单元","purchaserBankAccount":"129230100100163566","purchaserBankName":"兴业银行厦门禾祥西支行","purchaserName":"厦门市公共自行车管理有限公司","purchaserNo":null,"purchaserTaxNo":"913502003029836204","purchaserTel":"0592-2271679","receiveUserEmail":"szds.xm@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209211594-4","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"8月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2856.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572758421980581891","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"8月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 09:22:41,410 [75] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":38503.56,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦八层","purchaserBankAccount":"129230100100163939","purchaserBankName":"兴业银行厦门莲前支行","purchaserName":"厦门市政管廊投资管理有限公司","purchaserNo":null,"purchaserTaxNo":"913502003029935118","purchaserTel":"0592-2271669","receiveUserEmail":"szds.xm@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209211594-5","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"8月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":38503.56,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572758421980581892","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"8月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 09:22:41,707 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 09:22:41,707 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209211594-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 09:22:42,289 [75] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":12607.9,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市思明区梧村街道站南路1号","purchaserBankAccount":"129210100100140266","purchaserBankName":"兴业银行厦门江头支行","purchaserName":"厦门市政公共服务管理有限公司","purchaserNo":null,"purchaserTaxNo":"91350200685279365D","purchaserTel":"0592-2512182","receiveUserEmail":"szds.xm@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209211594-6","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"8月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":12607.9,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572758421980581893","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"8月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 09:22:42,399 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 09:22:42,399 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209211594-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 09:22:42,509 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-09-22 09:22:42,509 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2209221598","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2022-09-22 09:22:42,965 [24] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":10565.64,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦1918室","purchaserBankAccount":"35101535001052503691","purchaserBankName":"中国建设银行股份有限公司厦门市分行营业部","purchaserName":"厦门市政经济咨询有限公司","purchaserNo":null,"purchaserTaxNo":"9135020079808250XW","purchaserTel":"0592-5574723","receiveUserEmail":"szds.xm@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209211594-7","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"8月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":10565.64,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572758421980581894","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"8月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 09:22:43,139 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 09:22:43,139 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209211594-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 09:22:43,719 [24] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":288.75,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦10楼1019室","purchaserBankAccount":"35101535001052502793","purchaserBankName":"中国建设银行股份有限公司厦门市分行营业部","purchaserName":"厦门市政空间资源投资有限公司","purchaserNo":null,"purchaserTaxNo":"91350200664715076P","purchaserTel":"0592-5576131","receiveUserEmail":"szds.xm@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209211594-8","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"8月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":288.75,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572758421980581895","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"8月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 09:22:44,032 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 09:22:44,032 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209211594-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 09:22:44,455 [74] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":6326.26,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦10楼1006室","purchaserBankAccount":"129360100100147439","purchaserBankName":"兴业银行厦门厦禾支行","purchaserName":"厦门市政城建研究院有限公司","purchaserNo":null,"purchaserTaxNo":"91350206MA349TAX8E","purchaserTel":"0592-2271669","receiveUserEmail":"szds.xm@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209211594-9","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"8月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":6326.26,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572758421980581896","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"8月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 09:22:45,127 [24] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1837.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市翔安区马巷镇内田溪路1688号","purchaserBankAccount":"129210100100192312","purchaserBankName":"兴业银行厦门江头支行","purchaserName":"厦门环东海投资发展有限公司","purchaserNo":null,"purchaserTaxNo":"91350213791275560U","purchaserTel":"0592-7880102","receiveUserEmail":"szds.xm@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209211594-10","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"8月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1837.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572758421980581897","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"8月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 09:22:45,315 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 09:22:45,315 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209211594-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 09:22:45,628 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 09:22:45,628 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209211594-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 09:22:45,799 [75] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":26.25,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市集美区兑山西珩路258号厦门稀土材料研究所A区1号楼520室","purchaserBankAccount":"35101567001052514320","purchaserBankName":"建设银行厦大支行","purchaserName":"厦门市政南方海洋科技有限公司","purchaserNo":null,"purchaserTaxNo":"91350203302870415J","purchaserTel":"0592-3572935","receiveUserEmail":"szds.xm@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209211594-11","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"8月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":26.25,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572758421980581898","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"8月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 09:22:46,488 [76] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1269.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号23楼2301-2305室","purchaserBankAccount":"129910100126086666","purchaserBankName":"厦门兴业银行文滨支行","purchaserName":"厦门市政集团有限公司","purchaserNo":null,"purchaserTaxNo":"91350200302984746M","purchaserTel":"0592-5582912","receiveUserEmail":"szds.xm@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209211594-12","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"8月杂费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1269.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572758421980581899","itemName":"服务费-其他费用","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"8月杂费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 09:22:46,691 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 09:22:46,691 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209211594-7","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 09:22:46,926 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 09:22:46,926 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209211594-8","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 09:22:47,302 [24] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2008.25,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦南楼20楼","purchaserBankAccount":"35101535001050007415","purchaserBankName":"厦门市建行营业部","purchaserName":"厦门市政城市开发建设有限公司","purchaserNo":null,"purchaserTaxNo":"91350200426605365P","purchaserTel":"0592-5574741","receiveUserEmail":"szds.xm@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209211594-13","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"8月杂费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2008.25,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572758421980581900","itemName":"服务费-其他费用","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"8月杂费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 09:22:47,443 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 09:22:47,443 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209211594-12","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 09:22:47,693 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 09:22:47,693 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209211594-9","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 09:22:48,037 [75] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1135.49,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦第13层","purchaserBankAccount":"36050078801400000782","purchaserBankName":"浦发银行厦门观音山支行","purchaserName":"厦门市政智慧城市科技有限公司","purchaserNo":null,"purchaserTaxNo":"91350200776007381Q","purchaserTel":"0592-5988780","receiveUserEmail":"szds.xm@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209211594-14","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"8月杂费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1135.49,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572758421980581901","itemName":"服务费-其他费用","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"8月杂费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 09:22:48,209 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 09:22:48,209 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209211594-10","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 09:22:48,884 [75] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":72.25,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市思明区天湖路97-99号第一层整层及第二层之201-205单元","purchaserBankAccount":"129230100100163566","purchaserBankName":"兴业银行厦门禾祥西支行","purchaserName":"厦门市公共自行车管理有限公司","purchaserNo":null,"purchaserTaxNo":"913502003029836204","purchaserTel":"0592-2271679","receiveUserEmail":"szds.xm@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209211594-15","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"8月杂费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":72.25,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572758421980581902","itemName":"服务费-其他费用","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"8月杂费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 09:22:49,259 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 09:22:49,259 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209211594-11","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 09:22:49,354 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 09:22:49,354 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209211594-13","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 09:22:49,729 [75] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":974.11,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦八层","purchaserBankAccount":"129230100100163939","purchaserBankName":"兴业银行厦门莲前支行","purchaserName":"厦门市政管廊投资管理有限公司","purchaserNo":null,"purchaserTaxNo":"913502003029935118","purchaserTel":"0592-2271669","receiveUserEmail":"szds.xm@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209211594-16","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"8月杂费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":974.11,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572758421980581903","itemName":"服务费-其他费用","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"8月杂费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 09:22:50,213 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 09:22:50,213 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209211594-15","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 09:22:50,417 [24] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":318.97,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市思明区梧村街道站南路1号","purchaserBankAccount":"129210100100140266","purchaserBankName":"兴业银行厦门江头支行","purchaserName":"厦门市政公共服务管理有限公司","purchaserNo":null,"purchaserTaxNo":"91350200685279365D","purchaserTel":"0592-2512182","receiveUserEmail":"szds.xm@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209211594-17","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"8月杂费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":318.97,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572758421980581904","itemName":"服务费-其他费用","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"8月杂费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 09:22:51,152 [24] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":267.3,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦1918室","purchaserBankAccount":"35101535001052503691","purchaserBankName":"中国建设银行股份有限公司厦门市分行营业部","purchaserName":"厦门市政经济咨询有限公司","purchaserNo":null,"purchaserTaxNo":"9135020079808250XW","purchaserTel":"0592-5574723","receiveUserEmail":"szds.xm@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209211594-18","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"8月杂费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":267.3,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572758421980581905","itemName":"服务费-其他费用","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"8月杂费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 09:22:51,152 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 09:22:51,152 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209211594-17","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 09:22:51,465 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 09:22:51,465 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209211594-14","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 09:22:51,825 [75] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":7.31,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦10楼1019室","purchaserBankAccount":"35101535001052502793","purchaserBankName":"中国建设银行股份有限公司厦门市分行营业部","purchaserName":"厦门市政空间资源投资有限公司","purchaserNo":null,"purchaserTaxNo":"91350200664715076P","purchaserTel":"0592-5576131","receiveUserEmail":"szds.xm@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209211594-19","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"8月杂费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":7.31,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572758421980581906","itemName":"服务费-其他费用","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"8月杂费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 09:22:52,638 [76] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":160.05,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦10楼1006室","purchaserBankAccount":"129360100100147439","purchaserBankName":"兴业银行厦门厦禾支行","purchaserName":"厦门市政城建研究院有限公司","purchaserNo":null,"purchaserTaxNo":"91350206MA349TAX8E","purchaserTel":"0592-2271669","receiveUserEmail":"szds.xm@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209211594-20","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"8月杂费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":160.05,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572758421980581907","itemName":"服务费-其他费用","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"8月杂费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 09:22:52,967 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 09:22:52,967 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209211594-16","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 09:22:53,467 [76] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":46.49,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市翔安区马巷镇内田溪路1688号","purchaserBankAccount":"129210100100192312","purchaserBankName":"兴业银行厦门江头支行","purchaserName":"厦门环东海投资发展有限公司","purchaserNo":null,"purchaserTaxNo":"91350213791275560U","purchaserTel":"0592-7880102","receiveUserEmail":"szds.xm@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209211594-21","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"8月杂费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":46.49,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572758421980581908","itemName":"服务费-其他费用","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"8月杂费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 09:22:54,144 [76] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":0.66,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市集美区兑山西珩路258号厦门稀土材料研究所A区1号楼520室","purchaserBankAccount":"35101567001052514320","purchaserBankName":"建设银行厦大支行","purchaserName":"厦门市政南方海洋科技有限公司","purchaserNo":null,"purchaserTaxNo":"91350203302870415J","purchaserTel":"0592-3572935","receiveUserEmail":"szds.xm@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209211594-22","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"8月杂费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":0.66,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572758421980581909","itemName":"服务费-其他费用","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"8月杂费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 09:22:54,316 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 09:22:54,316 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209211594-18","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 09:22:54,582 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 09:22:54,582 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209211594-21","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 09:22:54,991 [75] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":15000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦第13层","purchaserBankAccount":"36050078801400000782","purchaserBankName":"浦发银行厦门观音山支行","purchaserName":"厦门市政智慧城市科技有限公司","purchaserNo":null,"purchaserTaxNo":"91350200776007381Q","purchaserTel":"0592-5988780","receiveUserEmail":"szds.xm@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209211594-23","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"6月管理费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":15000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572758421980581910","itemName":"餐费及管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"6月管理费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 09:22:55,038 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 09:22:55,038 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209211594-22","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 09:22:55,038 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 09:22:55,038 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209211594-20","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 09:22:55,147 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 09:22:55,147 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209211594-19","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 09:22:55,648 [75] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":11666.67,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦八层","purchaserBankAccount":"129230100100163939","purchaserBankName":"兴业银行厦门莲前支行","purchaserName":"厦门市政管廊投资管理有限公司","purchaserNo":null,"purchaserTaxNo":"913502003029935118","purchaserTel":"0592-2271669","receiveUserEmail":"szds.xm@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209211594-24","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"6月管理费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":11666.67,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572758421980581911","itemName":"餐费及管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"6月管理费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 09:22:56,352 [24] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":4166.67,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市思明区梧村街道站南路1号","purchaserBankAccount":"129210100100140266","purchaserBankName":"兴业银行厦门江头支行","purchaserName":"厦门市政公共服务管理有限公司","purchaserNo":null,"purchaserTaxNo":"91350200685279365D","purchaserTel":"0592-2512182","receiveUserEmail":"szds.xm@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209211594-25","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"6月管理费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":4166.67,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572758421980581912","itemName":"餐费及管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"6月管理费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 09:22:57,072 [76] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","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":"厦门市湖里区云顶中路2777号市政大厦1918室","purchaserBankAccount":"35101535001052503691","purchaserBankName":"中国建设银行股份有限公司厦门市分行营业部","purchaserName":"厦门市政经济咨询有限公司","purchaserNo":null,"purchaserTaxNo":"9135020079808250XW","purchaserTel":"0592-5574723","receiveUserEmail":"szds.xm@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209211594-26","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"6月管理费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2500.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572758421980581913","itemName":"餐费及管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"6月管理费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 09:22:57,104 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 09:22:57,104 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209211594-25","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 09:22:57,697 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 09:22:57,697 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209211594-24","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 09:22:57,917 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 09:22:57,917 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209211594-26","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 09:22:58,324 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 09:22:58,324 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209211594-23","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 09:22:58,998 [76] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":15000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦第13层","purchaserBankAccount":"36050078801400000782","purchaserBankName":"浦发银行厦门观音山支行","purchaserName":"厦门市政智慧城市科技有限公司","purchaserNo":null,"purchaserTaxNo":"91350200776007381Q","purchaserTel":"0592-5988780","receiveUserEmail":"szds.xm@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209211594-27","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"7月管理费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":15000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572758421980581914","itemName":"餐费及管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"7月管理费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 09:22:59,107 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 09:22:59,107 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":79380.130000,"amountWithoutTax":74886.920000,"cargoCode":"1572758421980581889","cargoName":"*餐饮服务*餐费","createTime":1663809837647,"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":890045727336755200,"invoiceCode":"035022100211","invoiceId":890045727097679872,"invoiceNo":"32157444","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890045666078945280,"preInvoiceItemId":890045666078945281,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":4493.210000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663809837657,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":79380.130000,"amountWithoutTax":74886.920000,"batchNo":890045662384562176,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"55726120500224094064","checkerName":"高昵","cipherText":"*85+*-/419/>+91-0*4302080</7401<-0026>3386+1-47-08+>693377300/<<8+<9/2+98/3<4-552<0+5<621<34627773-7-9>1128<","createTime":1663809837586,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663809837649,"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":"8月餐费","handleStatus":"","id":890045727097679872,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32157444","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890045662384562176,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2VzBaUk5NQnNNRXI=","preInvoiceId":890045666078945280,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦南楼20楼","purchaserBankAccount":"35101535001050007415","purchaserBankInfo":"","purchaserBankName":"厦门市建行营业部","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门市政城市开发建设有限公司","purchaserNo":"","purchaserTaxNo":"91350200426605365P","purchaserTel":"0592-5574741","purchaserTenantId":0,"receiveUserEmail":"szds.xm@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663809837649,"redUserId":"0","redUserName":"","remark":"8月餐费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890045661986103296","salesbillNo":"IB2209211594-2","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":4493.210000,"taxRate":"0.06","updateTime":1663809837649,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":79380.130000,"amountWithoutTax":74886.920000,"invoiceItemId":890045727336755200,"preInvoiceItemId":890045666078945281,"salesbillItemId":890045661986103297,"salesbillNo":"IB2209211594-2","taxAmount":4493.210000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":79380.13,"amountWithTax":79380.13,"salesbillId":890045661986103296,"salesbillNo":"IB2209211594-2"}}]}
2022-09-22 09:22:59,701 [75] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":11666.67,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦八层","purchaserBankAccount":"129230100100163939","purchaserBankName":"兴业银行厦门莲前支行","purchaserName":"厦门市政管廊投资管理有限公司","purchaserNo":null,"purchaserTaxNo":"913502003029935118","purchaserTel":"0592-2271669","receiveUserEmail":"szds.xm@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209211594-28","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"7月管理费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":11666.67,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572758421980581915","itemName":"餐费及管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"7月管理费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 09:22:59,983 [67] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2VzBaUk5NQnNNRXI=
2022-09-22 09:23:00,249 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 09:23:00,249 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209211594-27","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 09:23:00,671 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 09:23:00,671 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209211594-28","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 09:23:00,686 [24] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":4166.67,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市思明区梧村街道站南路1号","purchaserBankAccount":"129210100100140266","purchaserBankName":"兴业银行厦门江头支行","purchaserName":"厦门市政公共服务管理有限公司","purchaserNo":null,"purchaserTaxNo":"91350200685279365D","purchaserTel":"0592-2512182","receiveUserEmail":"szds.xm@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209211594-29","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"7月管理费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":4166.67,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572758421980581916","itemName":"餐费及管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"7月管理费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 09:23:01,345 [75] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","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":"厦门市湖里区云顶中路2777号市政大厦1918室","purchaserBankAccount":"35101535001052503691","purchaserBankName":"中国建设银行股份有限公司厦门市分行营业部","purchaserName":"厦门市政经济咨询有限公司","purchaserNo":null,"purchaserTaxNo":"9135020079808250XW","purchaserTel":"0592-5574723","receiveUserEmail":"szds.xm@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209211594-30","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"7月管理费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2500.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572758421980581917","itemName":"餐费及管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"7月管理费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 09:23:01,611 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 09:23:01,611 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209211594-29","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 09:23:02,017 [75] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":15000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦第13层","purchaserBankAccount":"36050078801400000782","purchaserBankName":"浦发银行厦门观音山支行","purchaserName":"厦门市政智慧城市科技有限公司","purchaserNo":null,"purchaserTaxNo":"91350200776007381Q","purchaserTel":"0592-5988780","receiveUserEmail":"szds.xm@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209211594-31","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"8月管理费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":15000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572758421980581918","itemName":"餐费及管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"8月管理费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 09:23:02,736 [75] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":11666.67,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦八层","purchaserBankAccount":"129230100100163939","purchaserBankName":"兴业银行厦门莲前支行","purchaserName":"厦门市政管廊投资管理有限公司","purchaserNo":null,"purchaserTaxNo":"913502003029935118","purchaserTel":"0592-2271669","receiveUserEmail":"szds.xm@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209211594-32","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"8月管理费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":11666.67,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572758421980581919","itemName":"餐费及管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"8月管理费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 09:23:03,080 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 09:23:03,080 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209211594-31","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 09:23:03,455 [75] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":4166.67,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市思明区梧村街道站南路1号","purchaserBankAccount":"129210100100140266","purchaserBankName":"兴业银行厦门江头支行","purchaserName":"厦门市政公共服务管理有限公司","purchaserNo":null,"purchaserTaxNo":"91350200685279365D","purchaserTel":"0592-2512182","receiveUserEmail":"szds.xm@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209211594-33","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"8月管理费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":4166.67,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572758421980581920","itemName":"餐费及管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"8月管理费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 09:23:03,455 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 09:23:03,455 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209211594-32","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 09:23:04,147 [75] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","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":"厦门市湖里区云顶中路2777号市政大厦1918室","purchaserBankAccount":"35101535001052503691","purchaserBankName":"中国建设银行股份有限公司厦门市分行营业部","purchaserName":"厦门市政经济咨询有限公司","purchaserNo":null,"purchaserTaxNo":"9135020079808250XW","purchaserTel":"0592-5574723","receiveUserEmail":"szds.xm@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209211594-34","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"8月管理费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2500.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572758421980581921","itemName":"餐费及管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"8月管理费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 09:23:04,662 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 09:23:04,662 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209211594-30","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 09:23:04,834 [75] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：1
2022-09-22 09:23:05,084 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 09:23:05,084 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209211594-34","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 09:23:06,584 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 09:23:06,584 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209211594-33","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 09:23:11,758 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-09-22 09:23:11,758 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2209221595","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2022-09-22 09:23:12,633 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 09:23:12,633 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":44882.320000,"amountWithoutTax":42341.810000,"cargoCode":"1572758421980581890","cargoName":"*餐饮服务*餐费","createTime":1663809851492,"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":890045785406894080,"invoiceCode":"035022100211","invoiceId":890045785381728256,"invoiceNo":"32157445","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890045670214713344,"preInvoiceItemId":890045670214713345,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":2540.510000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663809851501,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":44882.320000,"amountWithoutTax":42341.810000,"batchNo":890045665576181760,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"65039878170390541687","checkerName":"高昵","cipherText":"<2434>70<12/3/>728449463+60/57-752797>971<*6>--2+1103*516+1+146+2<11203/611+4**345+28475-795187>572><67+/-/7","createTime":1663809851482,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663809851494,"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":"8月餐费","handleStatus":"","id":890045785381728256,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32157445","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890045665576181760,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2Y0RXL3MrVG9wdjU=","preInvoiceId":890045670214713344,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦第13层","purchaserBankAccount":"36050078801400000782","purchaserBankInfo":"","purchaserBankName":"浦发银行厦门观音山支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门市政智慧城市科技有限公司","purchaserNo":"","purchaserTaxNo":"91350200776007381Q","purchaserTel":"0592-5988780","purchaserTenantId":0,"receiveUserEmail":"szds.xm@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663809851494,"redUserId":"0","redUserName":"","remark":"8月餐费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890045665172914176","salesbillNo":"IB2209211594-3","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":2540.510000,"taxRate":"0.06","updateTime":1663809851494,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":44882.320000,"amountWithoutTax":42341.810000,"invoiceItemId":890045785406894080,"preInvoiceItemId":890045670214713345,"salesbillItemId":890045665172914177,"salesbillNo":"IB2209211594-3","taxAmount":2540.510000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":44882.32,"amountWithTax":44882.32,"salesbillId":890045665172914176,"salesbillNo":"IB2209211594-3"}}]}
2022-09-22 09:23:13,415 [71] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2Y0RXL3MrVG9wdjU=
2022-09-22 09:23:24,613 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 09:23:24,613 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":10565.640000,"amountWithoutTax":9967.580000,"cargoCode":"1572758421980581894","cargoName":"*餐饮服务*餐费","createTime":1663809863665,"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":890045836468350976,"invoiceCode":"035022100211","invoiceId":890045836430602240,"invoiceNo":"32157446","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890045682067828736,"preInvoiceItemId":890045682067828737,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":598.060000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663809863676,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":10565.640000,"amountWithoutTax":9967.580000,"batchNo":890045679119355904,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"80182225281596511353","checkerName":"高昵","cipherText":"7<+1550//19236>*5859660<3/*>26966330*2902-40326<4-/7893/1386>67053219>366+6+5131283946049624-2*2187-40130723","createTime":1663809863651,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663809863668,"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":"8月餐费","handleStatus":"","id":890045836430602240,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32157446","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890045679119355904,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2U3RXSFp2a0Rra3Y=","preInvoiceId":890045682067828736,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦1918室","purchaserBankAccount":"35101535001052503691","purchaserBankInfo":"","purchaserBankName":"中国建设银行股份有限公司厦门市分行营业部","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门市政经济咨询有限公司","purchaserNo":"","purchaserTaxNo":"9135020079808250XW","purchaserTel":"0592-5574723","purchaserTenantId":0,"receiveUserEmail":"szds.xm@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663809863668,"redUserId":"0","redUserName":"","remark":"8月餐费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890045678700400640","salesbillNo":"IB2209211594-7","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":598.060000,"taxRate":"0.06","updateTime":1663809863668,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":10565.640000,"amountWithoutTax":9967.580000,"invoiceItemId":890045836468350976,"preInvoiceItemId":890045682067828737,"salesbillItemId":890045678700400641,"salesbillNo":"IB2209211594-7","taxAmount":598.060000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":10565.64,"amountWithTax":10565.64,"salesbillId":890045678700400640,"salesbillNo":"IB2209211594-7"}}]}
2022-09-22 09:23:25,348 [71] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2U3RXSFp2a0Rra3Y=
2022-09-22 09:23:35,886 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 09:23:35,886 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2856.000000,"amountWithoutTax":2694.340000,"cargoCode":"1572758421980581891","cargoName":"*餐饮服务*餐费","createTime":1663809875054,"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":890045884233392128,"invoiceCode":"035022100211","invoiceId":890045884002705408,"invoiceNo":"32157447","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890045671565094912,"preInvoiceItemId":890045671565094913,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":161.660000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663809875065,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2856.000000,"amountWithoutTax":2694.340000,"batchNo":890045668864757760,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"75285548353475452757","checkerName":"高昵","cipherText":"0-57671->42*>><9<20988*95*6>204//33994*73+*>437/20>->64*<2>30042450421>>7>/001/><>58<6024//019-00>5+*7431491","createTime":1663809874995,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663809875056,"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":"8月餐费","handleStatus":"","id":890045884002705408,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32157447","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890045668864757760,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2VG5tbW9mOHlLTDY=","preInvoiceId":890045671565094912,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市思明区天湖路97-99号第一层整层及第二层之201-205单元","purchaserBankAccount":"129230100100163566","purchaserBankInfo":"","purchaserBankName":"兴业银行厦门禾祥西支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门市公共自行车管理有限公司","purchaserNo":"","purchaserTaxNo":"913502003029836204","purchaserTel":"0592-2271679","purchaserTenantId":0,"receiveUserEmail":"szds.xm@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663809875056,"redUserId":"0","redUserName":"","remark":"8月餐费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890045668449280000","salesbillNo":"IB2209211594-4","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":161.660000,"taxRate":"0.06","updateTime":1663809875056,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2856.000000,"amountWithoutTax":2694.340000,"invoiceItemId":890045884233392128,"preInvoiceItemId":890045671565094913,"salesbillItemId":890045668449280001,"salesbillNo":"IB2209211594-4","taxAmount":161.660000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2856.00,"amountWithTax":2856.00,"salesbillId":890045668449280000,"salesbillNo":"IB2209211594-4"}}]}
2022-09-22 09:23:36,637 [71] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2VG5tbW9mOHlLTDY=
2022-09-22 09:23:47,529 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 09:23:47,529 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":50179.580000,"amountWithoutTax":47339.230000,"cargoCode":"1572758421980581888","cargoName":"*餐饮服务*餐费","createTime":1663809886588,"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":890045932610387968,"invoiceCode":"035022100211","invoiceId":890045932354535424,"invoiceNo":"32157448","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890045664632094720,"preInvoiceItemId":890045664632094721,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":2840.350000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663809886599,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":50179.580000,"amountWithoutTax":47339.230000,"batchNo":890045659675041792,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"55234654070952133009","checkerName":"高昵","cipherText":"<0<+</393548-6+-7>>7/43+-/16++-<61674/>9056*7<0-+42>++5/6018-/*867*545-63/4/>>831*-99>88-<624769>1747*>86271","createTime":1663809886520,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663809886590,"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":"8月餐费","handleStatus":"","id":890045932354535424,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32157448","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890045659675041792,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2U3hnRVYvdGh2RTM=","preInvoiceId":890045664632094720,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市湖里区云顶中路2777号23楼2301-2305室","purchaserBankAccount":"129910100126086666","purchaserBankInfo":"","purchaserBankName":"厦门兴业银行文滨支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门市政集团有限公司","purchaserNo":"","purchaserTaxNo":"91350200302984746M","purchaserTel":"0592-5582912","purchaserTenantId":0,"receiveUserEmail":"szds.xm@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663809886590,"redUserId":"0","redUserName":"","remark":"8月餐费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890045659242782720","salesbillNo":"IB2209211594-1","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":2840.350000,"taxRate":"0.06","updateTime":1663809886590,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":50179.580000,"amountWithoutTax":47339.230000,"invoiceItemId":890045932610387968,"preInvoiceItemId":890045664632094721,"salesbillItemId":890045659242782721,"salesbillNo":"IB2209211594-1","taxAmount":2840.350000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":50179.58,"amountWithTax":50179.58,"salesbillId":890045659242782720,"salesbillNo":"IB2209211594-1"}}]}
2022-09-22 09:23:48,243 [79] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2U3hnRVYvdGh2RTM=
2022-09-22 09:23:58,552 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 09:23:58,552 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":12607.900000,"amountWithoutTax":11894.250000,"cargoCode":"1572758421980581893","cargoName":"*餐饮服务*餐费","createTime":1663809897605,"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":890045978819137536,"invoiceCode":"035022100211","invoiceId":890045978571673600,"invoiceNo":"32157449","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890045682114076672,"preInvoiceItemId":890045682114076673,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":713.650000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663809897615,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":12607.900000,"amountWithoutTax":11894.250000,"batchNo":890045675860615168,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"76912572712826563945","checkerName":"高昵","cipherText":"</*4130456+/7>3/0279156164<04*01<2825+42><-094++8*<-<8<5>81593365++6+07>+-3071424760696<01<4/05205**+8/1*3/>","createTime":1663809897539,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663809897607,"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":"8月餐费","handleStatus":"","id":890045978571673600,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32157449","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890045675860615168,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2YjVvdSs1RHN2a1A=","preInvoiceId":890045682114076672,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市思明区梧村街道站南路1号","purchaserBankAccount":"129210100100140266","purchaserBankInfo":"","purchaserBankName":"兴业银行厦门江头支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门市政公共服务管理有限公司","purchaserNo":"","purchaserTaxNo":"91350200685279365D","purchaserTel":"0592-2512182","purchaserTenantId":0,"receiveUserEmail":"szds.xm@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663809897607,"redUserId":"0","redUserName":"","remark":"8月餐费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890045675445145600","salesbillNo":"IB2209211594-6","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":713.650000,"taxRate":"0.06","updateTime":1663809897607,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":12607.900000,"amountWithoutTax":11894.250000,"invoiceItemId":890045978819137536,"preInvoiceItemId":890045682114076673,"salesbillItemId":890045675445145601,"salesbillNo":"IB2209211594-6","taxAmount":713.650000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":12607.90,"amountWithTax":12607.90,"salesbillId":890045675445145600,"salesbillNo":"IB2209211594-6"}}]}
2022-09-22 09:23:59,272 [79] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2YjVvdSs1RHN2a1A=
2022-09-22 09:24:09,575 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 09:24:09,575 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1269.500000,"amountWithoutTax":1197.640000,"cargoCode":"1572758421980581899","cargoName":"*餐饮服务*服务费-其他费用","createTime":1663809908700,"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":890046025354637312,"invoiceCode":"035022100211","invoiceId":890046025329471488,"invoiceNo":"32157450","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890045685083336704,"preInvoiceItemId":890045685083336705,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":71.860000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663809908709,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1269.500000,"amountWithoutTax":1197.640000,"batchNo":890045683267756032,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"71744482232658550032","checkerName":"高昵","cipherText":"3131-65+2+20384/6-5>/4-*1-+1*<4864*573-0/>+29--0067*77-<<8*9669304/+2/38/-5957839+1>28<*4867<557-8+<-21//903","createTime":1663809908690,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663809908702,"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":"8月杂费","handleStatus":"","id":890046025329471488,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32157450","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890045683267756032,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2Y0tBd1hXZUtzdkc=","preInvoiceId":890045685083336704,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市湖里区云顶中路2777号23楼2301-2305室","purchaserBankAccount":"129910100126086666","purchaserBankInfo":"","purchaserBankName":"厦门兴业银行文滨支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门市政集团有限公司","purchaserNo":"","purchaserTaxNo":"91350200302984746M","purchaserTel":"0592-5582912","purchaserTenantId":0,"receiveUserEmail":"szds.xm@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663809908702,"redUserId":"0","redUserName":"","remark":"8月杂费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890045682931597312","salesbillNo":"IB2209211594-12","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":71.860000,"taxRate":"0.06","updateTime":1663809908702,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1269.500000,"amountWithoutTax":1197.640000,"invoiceItemId":890046025354637312,"preInvoiceItemId":890045685083336705,"salesbillItemId":890045682931597313,"salesbillNo":"IB2209211594-12","taxAmount":71.860000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1269.50,"amountWithTax":1269.50,"salesbillId":890045682931597312,"salesbillNo":"IB2209211594-12"}}]}
2022-09-22 09:24:10,309 [71] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2Y0tBd1hXZUtzdkc=
2022-09-22 09:24:15,058 [75] 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":3360.0,"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.CXL@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209221598-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"I001151940","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3360.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572758504226689024","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"I001151940","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 09:24:15,734 [80] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：1
2022-09-22 09:24:18,463 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 09:24:18,463 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209221598-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 09:24:20,775 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 09:24:20,775 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":6326.260000,"amountWithoutTax":5968.170000,"cargoCode":"1572758421980581896","cargoName":"*餐饮服务*餐费","createTime":1663809919774,"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":890046071802662912,"invoiceCode":"035022100211","invoiceId":890046071773302784,"invoiceNo":"32157451","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890045689391071232,"preInvoiceItemId":890045689391071233,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":358.090000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663809919784,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":6326.260000,"amountWithoutTax":5968.170000,"batchNo":890045684681068544,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"57326006562474914772","checkerName":"高昵","cipherText":"+603>668+1>2*17<3>90>0407>5040+765>>8<<074/0*>-4275//+62705<54/33651>>*1<80/98+7667-/962->>3*/9<+9/35447//84","createTime":1663809919762,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663809919776,"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":"8月餐费","handleStatus":"","id":890046071773302784,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32157451","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890045684681068544,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2ZmNPbHFIWHVEYWo=","preInvoiceId":890045689391071232,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦10楼1006室","purchaserBankAccount":"129360100100147439","purchaserBankInfo":"","purchaserBankName":"兴业银行厦门厦禾支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门市政城建研究院有限公司","purchaserNo":"","purchaserTaxNo":"91350206MA349TAX8E","purchaserTel":"0592-2271669","purchaserTenantId":0,"receiveUserEmail":"szds.xm@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663809919776,"redUserId":"0","redUserName":"","remark":"8月餐费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890045684106838016","salesbillNo":"IB2209211594-9","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":358.090000,"taxRate":"0.06","updateTime":1663809919776,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":6326.260000,"amountWithoutTax":5968.170000,"invoiceItemId":890046071802662912,"preInvoiceItemId":890045689391071233,"salesbillItemId":890045684106838017,"salesbillNo":"IB2209211594-9","taxAmount":358.090000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":6326.26,"amountWithTax":6326.26,"salesbillId":890045684106838016,"salesbillNo":"IB2209211594-9"}}]}
2022-09-22 09:24:21,497 [72] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2ZmNPbHFIWHVEYWo=
2022-09-22 09:24:29,676 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 09:24:29,676 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":3360.000000,"amountWithoutTax":3169.810000,"cargoCode":"1572758504226689024","cargoName":"*餐饮服务*餐费","createTime":1663809928740,"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":890046109408792576,"invoiceCode":"031002000611","invoiceId":890046109190688768,"invoiceNo":"35123553","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890046070523297792,"preInvoiceItemId":890046070523297793,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":190.190000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663809928750,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":3360.000000,"amountWithoutTax":3169.810000,"batchNo":890046065389588480,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"80617784082216286749","checkerName":"高昵","cipherText":"6><23+57747<63/></4>1//5/4211>24>8*</82*10>4<7544392>/6*150>591<9-9+7363/99/435<44**+73/20><4</8+*00<8+>3//5","createTime":1663809928684,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663809928743,"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":"I001151940","handleStatus":"","id":890046109190688768,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123553","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890046065389588480,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyYm90Vm04akw2Qjc=","preInvoiceId":890046070523297792,"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.CXL@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663809928743,"redUserId":"0","redUserName":"","remark":"I001151940","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890046064953614336","salesbillNo":"IB2209221598-1","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":190.190000,"taxRate":"0.06","updateTime":1663809928743,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":3360.000000,"amountWithoutTax":3169.810000,"invoiceItemId":890046109408792576,"preInvoiceItemId":890046070523297793,"salesbillItemId":890046064953614337,"salesbillNo":"IB2209221598-1","taxAmount":190.190000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":3360.00,"amountWithTax":3360.00,"salesbillId":890046064953614336,"salesbillNo":"IB2209221598-1"}}]}
2022-09-22 09:24:30,364 [79] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyYm90Vm04akw2Qjc=
2022-09-22 09:24:30,661 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 09:24:30,661 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"cargoCode":"1572751902950039552","cargoName":"*餐饮服务*餐费","createTime":1663808654124,"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":890040763281805312,"invoiceCode":"031002000611","invoiceId":890040763256639488,"invoiceNo":"35123551","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890039324853334022,"preInvoiceItemId":890039324853334023,"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":1663808654168,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"batchNo":890039317035704320,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"84131644252963942742","checkerName":"高昵","cipherText":"+*590<5+*6*4<*/8+425016591+-+7<4<+39++7-55575>96>518>979>+**<22+9628*9<*/</42942>4892/85<0<*-9++>-454-17>>/3","createTime":1663808654114,"createUserId":"0","createUserName":"唐梓真","customerNo":"compass-eflow","deposeTime":1663808654144,"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":"I001153237","handleStatus":"","id":890040763256639488,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123551","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890039317035704320,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyZHByR3g0d0R2Mjc=","preInvoiceId":890039324853334022,"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.CXL@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663808654144,"redUserId":"0","redUserName":"","remark":"I001153237","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890039316612321280","salesbillNo":"IB2209221597-1","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":1663808654144,"updateUserId":"0","updateUserName":"唐梓真","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"invoiceItemId":890040763281805312,"preInvoiceItemId":890039324853334023,"salesbillItemId":890039316612321281,"salesbillNo":"IB2209221597-1","taxAmount":6000.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":489783.88,"amountWithTax":489783.88,"salesbillId":890039316612321280,"salesbillNo":"IB2209221597-1"}}]}
2022-09-22 09:24:30,661 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 09:24:30,661 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"cargoCode":"1572751902950039552","cargoName":"*餐饮服务*餐费","createTime":1663808654137,"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":890040763336331264,"invoiceCode":"031002000611","invoiceId":890040763306971136,"invoiceNo":"35123552","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890039324853334024,"preInvoiceItemId":890039324853334025,"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":1663808654168,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"batchNo":890039317035704320,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"77011608624003576243","checkerName":"高昵","cipherText":"2692-<45<5/82/+4/063+18+/6-976702*4<7064><>60699-<7>/94-8646299+890-/52/+2+06><21-*<3>54742+*<70<4<<<+4<>008","createTime":1663808654126,"createUserId":"0","createUserName":"唐梓真","customerNo":"compass-eflow","deposeTime":1663808654144,"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":"I001153237","handleStatus":"","id":890040763306971136,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123552","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890039317035704320,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyU1FXRmRqQWdGN3E=","preInvoiceId":890039324853334024,"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.CXL@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663808654144,"redUserId":"0","redUserName":"","remark":"I001153237","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890039316612321280","salesbillNo":"IB2209221597-1","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":1663808654144,"updateUserId":"0","updateUserName":"唐梓真","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"invoiceItemId":890040763336331264,"preInvoiceItemId":890039324853334025,"salesbillItemId":890039316612321281,"salesbillNo":"IB2209221597-1","taxAmount":6000.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":489783.88,"amountWithTax":489783.88,"salesbillId":890039316612321280,"salesbillNo":"IB2209221597-1"}}]}
2022-09-22 09:24:30,756 [83] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 09:24:30,756 [83] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.980000,"amountWithoutTax":99999.990000,"cargoCode":"1572751940233207808","cargoName":"*餐饮服务*餐费","createTime":1663808653991,"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":890040762723962880,"invoiceCode":"031002000611","invoiceId":890040762698797056,"invoiceNo":"35123541","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890039610045337602,"preInvoiceItemId":890039610045337603,"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":1663808654164,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.980000,"amountWithoutTax":99999.990000,"batchNo":890039605356187648,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"57065787781589068275","checkerName":"高昵","cipherText":"-4**68+-<<//72-22-79>1/5>15/*7>-01-977903-189*0049<76531/7/4774*6700/072-45-75-244<9/-<5>>073977102-04/469/>","createTime":1663808653978,"createUserId":"0","createUserName":"唐梓真","customerNo":"compass-eflow","deposeTime":1663808654140,"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":"I001153237","handleStatus":"","id":890040762698797056,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123541","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890039605356187648,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyVWpJNnJIczc2b3E=","preInvoiceId":890039610045337602,"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":1663808654140,"redUserId":"0","redUserName":"","remark":"I001153237","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890039604903137280","salesbillNo":"IB2209221596-1","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":1663808654140,"updateUserId":"0","updateUserName":"唐梓真","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.980000,"amountWithoutTax":99999.990000,"invoiceItemId":890040762723962880,"preInvoiceItemId":890039610045337603,"salesbillItemId":890039604903137281,"salesbillNo":"IB2209221596-1","taxAmount":5999.990000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":742547.07,"amountWithTax":742547.07,"salesbillId":890039604903137280,"salesbillNo":"IB2209221596-1"}}]}
2022-09-22 09:24:30,850 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 09:24:30,850 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"cargoCode":"1572751902950039552","cargoName":"*餐饮服务*餐费","createTime":1663808654100,"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":890040763181142016,"invoiceCode":"031002000611","invoiceId":890040763155976192,"invoiceNo":"35123549","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890039324853334018,"preInvoiceItemId":890039324853334019,"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":1663808654167,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"batchNo":890039317035704320,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"61625599650070503422","checkerName":"高昵","cipherText":"9>-/584+30+4204<1+21<-3/+3+7>841871+/3995<874-764+881*0445>>067*86/<+920486+2/+8+*--21/+45819+/3194<9-031>+*","createTime":1663808654090,"createUserId":"0","createUserName":"唐梓真","customerNo":"compass-eflow","deposeTime":1663808654143,"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":"I001153237","handleStatus":"","id":890040763155976192,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123549","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890039317035704320,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyUURlQzZxZEo0RXI=","preInvoiceId":890039324853334018,"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.CXL@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663808654143,"redUserId":"0","redUserName":"","remark":"I001153237","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890039316612321280","salesbillNo":"IB2209221597-1","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":1663808654143,"updateUserId":"0","updateUserName":"唐梓真","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"invoiceItemId":890040763181142016,"preInvoiceItemId":890039324853334019,"salesbillItemId":890039316612321281,"salesbillNo":"IB2209221597-1","taxAmount":6000.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":489783.88,"amountWithTax":489783.88,"salesbillId":890039316612321280,"salesbillNo":"IB2209221597-1"}}]}
2022-09-22 09:24:30,912 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 09:24:30,912 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"cargoCode":"1572751902950039552","cargoName":"*餐饮服务*餐费","createTime":1663808654112,"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":890040763231473664,"invoiceCode":"031002000611","invoiceId":890040763206307840,"invoiceNo":"35123550","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890039324853334020,"preInvoiceItemId":890039324853334021,"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":1663808654168,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"batchNo":890039317035704320,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"56717598800992912978","checkerName":"高昵","cipherText":"4+6>43/0717+6<--9+*3537-845369<7/454315<2<*+3421<+348/2**82+/4671*9>776<-/<+*>10<+9*/54-<3/2/431/<3</67*482*","createTime":1663808654102,"createUserId":"0","createUserName":"唐梓真","customerNo":"compass-eflow","deposeTime":1663808654144,"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":"I001153237","handleStatus":"","id":890040763206307840,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123550","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890039317035704320,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyVG92NXl2ZGFmQ1I=","preInvoiceId":890039324853334020,"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.CXL@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663808654144,"redUserId":"0","redUserName":"","remark":"I001153237","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890039316612321280","salesbillNo":"IB2209221597-1","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":1663808654144,"updateUserId":"0","updateUserName":"唐梓真","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"invoiceItemId":890040763231473664,"preInvoiceItemId":890039324853334021,"salesbillItemId":890039316612321281,"salesbillNo":"IB2209221597-1","taxAmount":6000.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":489783.88,"amountWithTax":489783.88,"salesbillId":890039316612321280,"salesbillNo":"IB2209221597-1"}}]}
2022-09-22 09:24:31,209 [71] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyZHByR3g0d0R2Mjc=
2022-09-22 09:24:31,318 [67] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyU1FXRmRqQWdGN3E=
2022-09-22 09:24:31,646 [79] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyUURlQzZxZEo0RXI=
2022-09-22 09:24:31,662 [83] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyVWpJNnJIczc2b3E=
2022-09-22 09:24:31,820 [72] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyVG92NXl2ZGFmQ1I=
2022-09-22 09:24:32,038 [83] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 09:24:32,038 [83] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"cargoCode":"1572751940233207808","cargoName":"*餐饮服务*餐费","createTime":1663808654021,"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":890040762849792000,"invoiceCode":"031002000611","invoiceId":890040762820431872,"invoiceNo":"35123543","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890039610045337606,"preInvoiceItemId":890039610045337607,"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":1663808654165,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"batchNo":890039605356187648,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"47375590444124761699","checkerName":"高昵","cipherText":"313*90-77677-814697-*20-+<2/7-804-9+01088**-+-94<9*1910*3+5187-47-987+-8121977819+-6+-59844/1+01889*/7<3>/7>","createTime":1663808654010,"createUserId":"0","createUserName":"唐梓真","customerNo":"compass-eflow","deposeTime":1663808654140,"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":"I001153237","handleStatus":"","id":890040762820431872,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123543","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890039605356187648,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyU0pDcHVMSElGRVo=","preInvoiceId":890039610045337606,"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":1663808654140,"redUserId":"0","redUserName":"","remark":"I001153237","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890039604903137280","salesbillNo":"IB2209221596-1","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":1663808654140,"updateUserId":"0","updateUserName":"唐梓真","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"invoiceItemId":890040762849792000,"preInvoiceItemId":890039610045337607,"salesbillItemId":890039604903137281,"salesbillNo":"IB2209221596-1","taxAmount":6000.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":742547.07,"amountWithTax":742547.07,"salesbillId":890039604903137280,"salesbillNo":"IB2209221596-1"}}]}
2022-09-22 09:24:32,695 [83] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyU0pDcHVMSElGRVo=
2022-09-22 09:24:32,710 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 09:24:32,710 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":974.110000,"amountWithoutTax":918.970000,"cargoCode":"1572758421980581903","cargoName":"*餐饮服务*服务费-其他费用","createTime":1663809931549,"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":890046121190592512,"invoiceCode":"035022100211","invoiceId":890046121165426688,"invoiceNo":"32157452","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890045710484348928,"preInvoiceItemId":890045710484348929,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":55.140000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663809931559,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":974.110000,"amountWithoutTax":918.970000,"batchNo":890045706684801024,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"66042054124098571545","checkerName":"高昵","cipherText":"03355<<-620>5214<<*3<6*82<<33++6>3*<061953612>>511-60/0>18>-627--592025282/**--1<<2+6+18+6>0<<22/003652<9*/3","createTime":1663809931539,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663809931551,"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":"8月杂费","handleStatus":"","id":890046121165426688,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32157452","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890045706684801024,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2VFhBZjZBeHJqNHE=","preInvoiceId":890045710484348928,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦八层","purchaserBankAccount":"129230100100163939","purchaserBankInfo":"","purchaserBankName":"兴业银行厦门莲前支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门市政管廊投资管理有限公司","purchaserNo":"","purchaserTaxNo":"913502003029935118","purchaserTel":"0592-2271669","purchaserTenantId":0,"receiveUserEmail":"szds.xm@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663809931551,"redUserId":"0","redUserName":"","remark":"8月杂费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890045706273513472","salesbillNo":"IB2209211594-16","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":55.140000,"taxRate":"0.06","updateTime":1663809931551,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":974.110000,"amountWithoutTax":918.970000,"invoiceItemId":890046121190592512,"preInvoiceItemId":890045710484348929,"salesbillItemId":890045706273513473,"salesbillNo":"IB2209211594-16","taxAmount":55.140000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":974.11,"amountWithTax":974.11,"salesbillId":890045706273513472,"salesbillNo":"IB2209211594-16"}}]}
2022-09-22 09:24:33,410 [67] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2VFhBZjZBeHJqNHE=
2022-09-22 09:24:43,962 [83] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 09:24:43,962 [83] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":38503.560000,"amountWithoutTax":36324.110000,"cargoCode":"1572758421980581892","cargoName":"*餐饮服务*餐费","createTime":1663809942956,"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":890046169034911744,"invoiceCode":"035022100211","invoiceId":890046168804225024,"invoiceNo":"32157453","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890045676359368704,"preInvoiceItemId":890045676359368705,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":2179.450000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663809942965,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":38503.560000,"amountWithoutTax":36324.110000,"batchNo":890045673062780928,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"74588212081627547516","checkerName":"高昵","cipherText":"+/3//56*65>137016>0/2<1<*6-3289-/210<04>08>>8194-56-+4+12>556+>03295>*37975/057938*23+0+9-/130*48658>-80>/47","createTime":1663809942897,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663809942958,"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":"8月餐费","handleStatus":"","id":890046168804225024,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32157453","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890045673062780928,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2U0hZRXBOTS9FTkI=","preInvoiceId":890045676359368704,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦八层","purchaserBankAccount":"129230100100163939","purchaserBankInfo":"","purchaserBankName":"兴业银行厦门莲前支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门市政管廊投资管理有限公司","purchaserNo":"","purchaserTaxNo":"913502003029935118","purchaserTel":"0592-2271669","purchaserTenantId":0,"receiveUserEmail":"szds.xm@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663809942958,"redUserId":"0","redUserName":"","remark":"8月餐费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890045672655552512","salesbillNo":"IB2209211594-5","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":2179.450000,"taxRate":"0.06","updateTime":1663809942958,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":38503.560000,"amountWithoutTax":36324.110000,"invoiceItemId":890046169034911744,"preInvoiceItemId":890045676359368705,"salesbillItemId":890045672655552513,"salesbillNo":"IB2209211594-5","taxAmount":2179.450000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":38503.56,"amountWithTax":38503.56,"salesbillId":890045672655552512,"salesbillNo":"IB2209211594-5"}}]}
2022-09-22 09:24:44,681 [83] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2U0hZRXBOTS9FTkI=
2022-09-22 09:24:55,891 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 09:24:55,891 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":288.750000,"amountWithoutTax":272.410000,"cargoCode":"1572758421980581895","cargoName":"*餐饮服务*餐费","createTime":1663809954857,"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":890046218951327744,"invoiceCode":"035022100211","invoiceId":890046218921967616,"invoiceNo":"32157454","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890045688522862592,"preInvoiceItemId":890045688522862593,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":16.340000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663809954867,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":288.750000,"amountWithoutTax":272.410000,"batchNo":890045681711890432,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"54918398180754913011","checkerName":"高昵","cipherText":">73><64652<0/-/5>/>77+<5>8-81/>6*1*8>2/30><86059-1-993+5</0>68*318+2<//-43*>>>2/*3>*313>>64789<<920<>4263057","createTime":1663809954844,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663809954859,"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":"8月餐费","handleStatus":"","id":890046218921967616,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32157454","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890045681711890432,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2UXFxUVowdnRFZFM=","preInvoiceId":890045688522862592,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦10楼1019室","purchaserBankAccount":"35101535001052502793","purchaserBankInfo":"","purchaserBankName":"中国建设银行股份有限公司厦门市分行营业部","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门市政空间资源投资有限公司","purchaserNo":"","purchaserTaxNo":"91350200664715076P","purchaserTel":"0592-5576131","purchaserTenantId":0,"receiveUserEmail":"szds.xm@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663809954859,"redUserId":"0","redUserName":"","remark":"8月餐费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890045681136881664","salesbillNo":"IB2209211594-8","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":16.340000,"taxRate":"0.06","updateTime":1663809954859,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":288.750000,"amountWithoutTax":272.410000,"invoiceItemId":890046218951327744,"preInvoiceItemId":890045688522862593,"salesbillItemId":890045681136881665,"salesbillNo":"IB2209211594-8","taxAmount":16.340000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":288.75,"amountWithTax":288.75,"salesbillId":890045681136881664,"salesbillNo":"IB2209211594-8"}}]}
2022-09-22 09:24:56,610 [81] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2UXFxUVowdnRFZFM=
2022-09-22 09:25:06,865 [83] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 09:25:06,865 [83] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":26.250000,"amountWithoutTax":24.760000,"cargoCode":"1572758421980581898","cargoName":"*餐饮服务*餐费","createTime":1663809965747,"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":890046264627097600,"invoiceCode":"035022100211","invoiceId":890046264417382400,"invoiceNo":"32157455","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890045694889619456,"preInvoiceItemId":890045694889619457,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1.490000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663809965757,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":26.250000,"amountWithoutTax":24.760000,"batchNo":890045690326601728,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"64984399642177079609","checkerName":"高昵","cipherText":"291<5811<1-51>6>0252--35*49+5<0<-4*/<04995<774>1*745-/3/02/1497/4>11-81>>9305+<*13*0137*02-7</*04</5<3-198*3","createTime":1663809965693,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663809965749,"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":"8月餐费","handleStatus":"","id":890046264417382400,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32157455","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890045690326601728,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2VFhnQ0RFR0VWNm0=","preInvoiceId":890045694889619456,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市集美区兑山西珩路258号厦门稀土材料研究所A区1号楼520室","purchaserBankAccount":"35101567001052514320","purchaserBankInfo":"","purchaserBankName":"建设银行厦大支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门市政南方海洋科技有限公司","purchaserNo":"","purchaserTaxNo":"91350203302870415J","purchaserTel":"0592-3572935","purchaserTenantId":0,"receiveUserEmail":"szds.xm@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663809965749,"redUserId":"0","redUserName":"","remark":"8月餐费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890045689932505088","salesbillNo":"IB2209211594-11","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":1.490000,"taxRate":"0.06","updateTime":1663809965749,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":26.250000,"amountWithoutTax":24.760000,"invoiceItemId":890046264627097600,"preInvoiceItemId":890045694889619457,"salesbillItemId":890045689932505089,"salesbillNo":"IB2209211594-11","taxAmount":1.490000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":26.25,"amountWithTax":26.25,"salesbillId":890045689932505088,"salesbillNo":"IB2209211594-11"}}]}
2022-09-22 09:25:07,615 [83] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2VFhnQ0RFR0VWNm0=
2022-09-22 09:25:17,794 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 09:25:17,794 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":46.490000,"amountWithoutTax":43.860000,"cargoCode":"1572758421980581908","cargoName":"*餐饮服务*服务费-其他费用","createTime":1663809976579,"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":890046310059999232,"invoiceCode":"035022100211","invoiceId":890046310030639104,"invoiceNo":"32157456","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890045715337154560,"preInvoiceItemId":890045715337154561,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":2.630000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663809976589,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":46.490000,"amountWithoutTax":43.860000,"batchNo":890045713319944192,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"69416084810596911422","checkerName":"高昵","cipherText":"170<*<1*4>9>6*>7/8-3>+875>796079+>-56951++<8+2/23-175-5+<*<>59<-42->926*61<+--+/+15->04275<8+76116>->022--6*","createTime":1663809976568,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663809976581,"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":"8月杂费","handleStatus":"","id":890046310030639104,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32157456","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890045713319944192,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2U2xDNUZmc2NZRHM=","preInvoiceId":890045715337154560,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市翔安区马巷镇内田溪路1688号","purchaserBankAccount":"129210100100192312","purchaserBankInfo":"","purchaserBankName":"兴业银行厦门江头支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门环东海投资发展有限公司","purchaserNo":"","purchaserTaxNo":"91350213791275560U","purchaserTel":"0592-7880102","purchaserTenantId":0,"receiveUserEmail":"szds.xm@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663809976581,"redUserId":"0","redUserName":"","remark":"8月杂费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890045712892370944","salesbillNo":"IB2209211594-21","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":2.630000,"taxRate":"0.06","updateTime":1663809976581,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":46.490000,"amountWithoutTax":43.860000,"invoiceItemId":890046310059999232,"preInvoiceItemId":890045715337154561,"salesbillItemId":890045712892370945,"salesbillNo":"IB2209211594-21","taxAmount":2.630000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":46.49,"amountWithTax":46.49,"salesbillId":890045712892370944,"salesbillNo":"IB2209211594-21"}}]}
2022-09-22 09:25:18,538 [67] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2U2xDNUZmc2NZRHM=
2022-09-22 09:25:25,950 [80] 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":6707.0,"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":"IB2209221595-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"I001153244;I001150096","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":5440.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572758626423545856","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"I001153244","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":1267.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572758626423545857","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"I001150096","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 09:25:27,061 [84] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-09-22 09:25:29,722 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 09:25:29,722 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209221595-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""}]}
2022-09-22 09:25:30,253 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 09:25:30,253 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":267.300000,"amountWithoutTax":252.170000,"cargoCode":"1572758421980581905","cargoName":"*餐饮服务*服务费-其他费用","createTime":1663809988447,"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":890046359837995008,"invoiceCode":"035022100211","invoiceId":890046359808634880,"invoiceNo":"32157457","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890045716029112320,"preInvoiceItemId":890045716029112321,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":15.130000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663809988457,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":267.300000,"amountWithoutTax":252.170000,"batchNo":890045712639852544,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"48620918583304567134","checkerName":"高昵","cipherText":"3<*600<6>9<14*986/5>4<6*-315*3229442>80-7<886<<-5+0436+*+3*69125-809<*4*0<5>57194+-79*<122/3*0>8832<884>82>2","createTime":1663809988436,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663809988449,"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":"8月杂费","handleStatus":"","id":890046359808634880,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32157457","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890045712639852544,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2WUpkbkQxandLdFk=","preInvoiceId":890045716029112320,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦1918室","purchaserBankAccount":"35101535001052503691","purchaserBankInfo":"","purchaserBankName":"中国建设银行股份有限公司厦门市分行营业部","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门市政经济咨询有限公司","purchaserNo":"","purchaserTaxNo":"9135020079808250XW","purchaserTel":"0592-5574723","purchaserTenantId":0,"receiveUserEmail":"szds.xm@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663809988449,"redUserId":"0","redUserName":"","remark":"8月杂费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890045712262811648","salesbillNo":"IB2209211594-18","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":15.130000,"taxRate":"0.06","updateTime":1663809988449,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":267.300000,"amountWithoutTax":252.170000,"invoiceItemId":890046359837995008,"preInvoiceItemId":890045716029112321,"salesbillItemId":890045712262811649,"salesbillNo":"IB2209211594-18","taxAmount":15.130000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":267.30,"amountWithTax":267.30,"salesbillId":890045712262811648,"salesbillNo":"IB2209211594-18"}}]}
2022-09-22 09:25:30,956 [50] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2WUpkbkQxandLdFk=
2022-09-22 09:25:40,563 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 09:25:40,563 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1837.500000,"amountWithoutTax":1733.490000,"cargoCode":"1572758421980581897","cargoName":"*餐饮服务*餐费","createTime":1663809999554,"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":890046406424133632,"invoiceCode":"035022100211","invoiceId":890046406394773504,"invoiceNo":"32157458","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890045694994780160,"preInvoiceItemId":890045694994780161,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":104.010000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663809999563,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1837.500000,"amountWithoutTax":1733.490000,"batchNo":890045687139098624,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"64212299012031120349","checkerName":"高昵","cipherText":"8<>9516++<4-1-6<761+0/7+0759*65059-66*84/0<9/63-83>+/+473276+<74345<461->844125+5*03/0<45*1<+464*381>1565234","createTime":1663809999542,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663809999556,"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":"8月餐费","handleStatus":"","id":890046406394773504,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32157458","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890045687139098624,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2Wm1tL0NsKzZQd2Y=","preInvoiceId":890045694994780160,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市翔安区马巷镇内田溪路1688号","purchaserBankAccount":"129210100100192312","purchaserBankInfo":"","purchaserBankName":"兴业银行厦门江头支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门环东海投资发展有限公司","purchaserNo":"","purchaserTaxNo":"91350213791275560U","purchaserTel":"0592-7880102","purchaserTenantId":0,"receiveUserEmail":"szds.xm@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663809999556,"redUserId":"0","redUserName":"","remark":"8月餐费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890045686690074624","salesbillNo":"IB2209211594-10","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":104.010000,"taxRate":"0.06","updateTime":1663809999556,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1837.500000,"amountWithoutTax":1733.490000,"invoiceItemId":890046406424133632,"preInvoiceItemId":890045694994780161,"salesbillItemId":890045686690074625,"salesbillNo":"IB2209211594-10","taxAmount":104.010000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1837.50,"amountWithTax":1837.50,"salesbillId":890045686690074624,"salesbillNo":"IB2209211594-10"}}]}
2022-09-22 09:25:40,751 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 09:25:40,751 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":6707.000000,"amountWithoutTax":6327.360000,"cargoCode":"1572758626423545856","cargoName":"*餐饮服务*餐费","createTime":1663809999764,"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":890046407304736768,"invoiceCode":"031002000611","invoiceId":890046407057272832,"invoiceNo":"35123554","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890046369434550272,"preInvoiceItemId":890046369434550273,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":379.640000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663809999774,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":6707.000000,"amountWithoutTax":6327.360000,"batchNo":890046363676385282,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"56584275052988794504","checkerName":"高昵","cipherText":"6+><19<+89091<952-9174+77*4/305*9>**<763>>3<2/900499--3>390+453/2667041<935-9/373664*-1258994*<7<3<>2265>972","createTime":1663809999700,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663809999766,"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":"I001153244;I001150096","handleStatus":"","id":890046407057272832,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123554","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890046363676385282,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyYmhXMEd4ZnR4cms=","preInvoiceId":890046369434550272,"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":1663809999766,"redUserId":"0","redUserName":"","remark":"I001153244;I001150096","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890046363676385280","salesbillNo":"890046363680579585","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":379.640000,"taxRate":"0.06","updateTime":1663809999766,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":5440.000000,"amountWithoutTax":5132.080000,"invoiceItemId":890046407304736768,"preInvoiceItemId":890046369434550273,"salesbillItemId":890046363264929793,"salesbillNo":"IB2209221595-1","taxAmount":307.920000},{"amountWithTax":1267.000000,"amountWithoutTax":1195.280000,"invoiceItemId":890046407304736768,"preInvoiceItemId":890046369434550273,"salesbillItemId":890046363264929794,"salesbillNo":"IB2209221595-1","taxAmount":71.720000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":6707.00,"amountWithTax":6707.00,"salesbillId":890046363264929792,"salesbillNo":"IB2209221595-1"}}]}
2022-09-22 09:25:41,360 [71] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2Wm1tL0NsKzZQd2Y=
2022-09-22 09:25:41,641 [67] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyYmhXMEd4ZnR4cms=
2022-09-22 09:25:42,766 [71] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyYmhXMEd4ZnR4cms=
2022-09-22 09:25:52,369 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 09:25:52,369 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":7.310000,"amountWithoutTax":6.900000,"cargoCode":"1572758421980581906","cargoName":"*餐饮服务*服务费-其他费用","createTime":1663810011479,"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":890046456441208832,"invoiceCode":"035022100211","invoiceId":890046456210522112,"invoiceNo":"32157459","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890045718247698432,"preInvoiceItemId":890045718247698433,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":0.410000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663810011491,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":7.310000,"amountWithoutTax":6.900000,"batchNo":890045716092211200,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"70562018733247308648","checkerName":"高昵","cipherText":"33*<2797922332/65-89<<860-*<5--95*965>88830>4>74*7>31233*3*-9902*9622<32406981-9+00>4779-9/+/743*98213091/61","createTime":1663810011418,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663810011483,"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":"8月杂费","handleStatus":"","id":890046456210522112,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32157459","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890045716092211200,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2VWp4a2FPYXNnYXM=","preInvoiceId":890045718247698432,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦10楼1019室","purchaserBankAccount":"35101535001052502793","purchaserBankInfo":"","purchaserBankName":"中国建设银行股份有限公司厦门市分行营业部","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门市政空间资源投资有限公司","purchaserNo":"","purchaserTaxNo":"91350200664715076P","purchaserTel":"0592-5576131","purchaserTenantId":0,"receiveUserEmail":"szds.xm@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663810011483,"redUserId":"0","redUserName":"","remark":"8月杂费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890045715689558016","salesbillNo":"IB2209211594-19","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":0.410000,"taxRate":"0.06","updateTime":1663810011483,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":7.310000,"amountWithoutTax":6.900000,"invoiceItemId":890046456441208832,"preInvoiceItemId":890045718247698433,"salesbillItemId":890045715689558017,"salesbillNo":"IB2209211594-19","taxAmount":0.410000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":7.31,"amountWithTax":7.31,"salesbillId":890045715689558016,"salesbillNo":"IB2209211594-19"}}]}
2022-09-22 09:25:53,113 [81] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2VWp4a2FPYXNnYXM=
2022-09-22 09:26:04,445 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 09:26:04,445 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2008.250000,"amountWithoutTax":1894.580000,"cargoCode":"1572758421980581900","cargoName":"*餐饮服务*服务费-其他费用","createTime":1663810023371,"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":890046506319872000,"invoiceCode":"035022100211","invoiceId":890046506294706176,"invoiceNo":"32157460","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890045695439257600,"preInvoiceItemId":890045695439257601,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":113.670000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663810023381,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2008.250000,"amountWithoutTax":1894.580000,"batchNo":890045692088619008,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"60903726014029359408","checkerName":"高昵","cipherText":"+-2/<*3+61-3/111390-76<0>*623036/6-<68120+8184<43144/844+4537+*96491-</1870-0321*6>8<-123652/<70523-99*18/47","createTime":1663810023360,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663810023373,"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":"8月杂费","handleStatus":"","id":890046506294706176,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32157460","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890045692088619008,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2VVdQdmxEcDFoOWU=","preInvoiceId":890045695439257600,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦南楼20楼","purchaserBankAccount":"35101535001050007415","purchaserBankInfo":"","purchaserBankName":"厦门市建行营业部","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门市政城市开发建设有限公司","purchaserNo":"","purchaserTaxNo":"91350200426605365P","purchaserTel":"0592-5574741","purchaserTenantId":0,"receiveUserEmail":"szds.xm@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663810023373,"redUserId":"0","redUserName":"","remark":"8月杂费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890045691601526784","salesbillNo":"IB2209211594-13","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":113.670000,"taxRate":"0.06","updateTime":1663810023373,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2008.250000,"amountWithoutTax":1894.580000,"invoiceItemId":890046506319872000,"preInvoiceItemId":890045695439257601,"salesbillItemId":890045691601526785,"salesbillNo":"IB2209211594-13","taxAmount":113.670000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2008.25,"amountWithTax":2008.25,"salesbillId":890045691601526784,"salesbillNo":"IB2209211594-13"}}]}
2022-09-22 09:26:05,197 [71] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2VVdQdmxEcDFoOWU=
2022-09-22 09:26:15,670 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 09:26:15,670 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2500.000000,"amountWithoutTax":2358.490000,"cargoCode":"1572758421980581921","cargoName":"*餐饮服务*餐费及管理费","createTime":1663810034870,"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":890046554550157312,"invoiceCode":"035022100211","invoiceId":890046554306887680,"invoiceNo":"32157461","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890045758630641664,"preInvoiceItemId":890045758630641665,"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":1663810034879,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2500.000000,"amountWithoutTax":2358.490000,"batchNo":890045756822650880,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"79117177040772308648","checkerName":"高昵","cipherText":"1*>31*/7>>10*5195/2<704-3<89/54/3-<90793*+4*1+>43824-12476<4+439890>1/*58>6>26276/3+00>74/7*6-071-9+4*3-9/>0","createTime":1663810034808,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663810034872,"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":"8月管理费","handleStatus":"","id":890046554306887680,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32157461","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890045756822650880,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2UnZoVnNkdmlaWTA=","preInvoiceId":890045758630641664,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦1918室","purchaserBankAccount":"35101535001052503691","purchaserBankInfo":"","purchaserBankName":"中国建设银行股份有限公司厦门市分行营业部","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门市政经济咨询有限公司","purchaserNo":"","purchaserTaxNo":"9135020079808250XW","purchaserTel":"0592-5574723","purchaserTenantId":0,"receiveUserEmail":"szds.xm@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663810034872,"redUserId":"0","redUserName":"","remark":"8月管理费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890045756499689472","salesbillNo":"IB2209211594-34","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":141.510000,"taxRate":"0.06","updateTime":1663810034872,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2500.000000,"amountWithoutTax":2358.490000,"invoiceItemId":890046554550157312,"preInvoiceItemId":890045758630641665,"salesbillItemId":890045756499689473,"salesbillNo":"IB2209211594-34","taxAmount":141.510000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2500.00,"amountWithTax":2500.00,"salesbillId":890045756499689472,"salesbillNo":"IB2209211594-34"}}]}
2022-09-22 09:26:16,405 [67] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2UnZoVnNkdmlaWTA=
2022-09-22 09:26:26,947 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 09:26:26,947 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1135.490000,"amountWithoutTax":1071.220000,"cargoCode":"1572758421980581901","cargoName":"*餐饮服务*服务费-其他费用","createTime":1663810046096,"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":890046601635536896,"invoiceCode":"035022100211","invoiceId":890046601425821696,"invoiceNo":"32157462","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890045704377331712,"preInvoiceItemId":890045704377331713,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":64.270000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663810046105,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1135.490000,"amountWithoutTax":1071.220000,"batchNo":890045700263075840,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"61520764821416183214","checkerName":"高昵","cipherText":"8//-1/<3415+1/1+54087642>924<8355+4084+96/+<0/70+*18/>52+7758*38-/-1571/8*66002164>/+/*+359/2184695*8<8*192+","createTime":1663810046042,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663810046098,"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":"8月杂费","handleStatus":"","id":890046601425821696,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32157462","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890045700263075840,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2YXRacWgwVnpzbEM=","preInvoiceId":890045704377331712,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦第13层","purchaserBankAccount":"36050078801400000782","purchaserBankInfo":"","purchaserBankName":"浦发银行厦门观音山支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门市政智慧城市科技有限公司","purchaserNo":"","purchaserTaxNo":"91350200776007381Q","purchaserTel":"0592-5988780","purchaserTenantId":0,"receiveUserEmail":"szds.xm@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663810046098,"redUserId":"0","redUserName":"","remark":"8月杂费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890045699847671808","salesbillNo":"IB2209211594-14","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":64.270000,"taxRate":"0.06","updateTime":1663810046098,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1135.490000,"amountWithoutTax":1071.220000,"invoiceItemId":890046601635536896,"preInvoiceItemId":890045704377331713,"salesbillItemId":890045699847671809,"salesbillNo":"IB2209211594-14","taxAmount":64.270000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1135.49,"amountWithTax":1135.49,"salesbillId":890045699847671808,"salesbillNo":"IB2209211594-14"}}]}
2022-09-22 09:26:27,650 [67] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2YXRacWgwVnpzbEM=
2022-09-22 09:26:39,397 [83] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 09:26:39,397 [83] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":4166.670000,"amountWithoutTax":3930.820000,"cargoCode":"1572758421980581912","cargoName":"*餐饮服务*餐费及管理费","createTime":1663810058379,"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":890046653154062336,"invoiceCode":"035022100211","invoiceId":890046653128896512,"invoiceNo":"32157463","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890045726456258560,"preInvoiceItemId":890045726456258561,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":235.850000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663810058388,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":4166.670000,"amountWithoutTax":3930.820000,"batchNo":890045724090605568,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"81574039771547798785","checkerName":"高昵","cipherText":"4+<8*3*<9<5>0>333>*<892*>74<9<26<6648-1091190*662-9*32*+44-2-><6906<520>+50/*6/<0+>3*7-*26<0368357+301490>-8","createTime":1663810058369,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663810058381,"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":"6月管理费","handleStatus":"","id":890046653128896512,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32157463","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890045724090605568,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2UWMzNWNsVEFaSWo=","preInvoiceId":890045726456258560,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市思明区梧村街道站南路1号","purchaserBankAccount":"129210100100140266","purchaserBankInfo":"","purchaserBankName":"兴业银行厦门江头支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门市政公共服务管理有限公司","purchaserNo":"","purchaserTaxNo":"91350200685279365D","purchaserTel":"0592-2512182","purchaserTenantId":0,"receiveUserEmail":"szds.xm@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663810058381,"redUserId":"0","redUserName":"","remark":"6月管理费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890045723771916288","salesbillNo":"IB2209211594-25","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":235.850000,"taxRate":"0.06","updateTime":1663810058381,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":4166.670000,"amountWithoutTax":3930.820000,"invoiceItemId":890046653154062336,"preInvoiceItemId":890045726456258561,"salesbillItemId":890045723771916289,"salesbillNo":"IB2209211594-25","taxAmount":235.850000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":4166.67,"amountWithTax":4166.67,"salesbillId":890045723771916288,"salesbillNo":"IB2209211594-25"}}]}
2022-09-22 09:26:40,131 [83] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2UWMzNWNsVEFaSWo=
2022-09-22 09:26:50,415 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 09:26:50,415 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":318.970000,"amountWithoutTax":300.920000,"cargoCode":"1572758421980581904","cargoName":"*餐饮服务*服务费-其他费用","createTime":1663810069558,"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":890046700042190848,"invoiceCode":"035022100211","invoiceId":890046700017025024,"invoiceNo":"32157464","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890045704524136448,"preInvoiceItemId":890045704524136449,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":18.050000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663810069568,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":318.970000,"amountWithoutTax":300.920000,"batchNo":890045699461963776,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"78432653843713157898","checkerName":"高昵","cipherText":"-316*217212>*5>41>17/91/4/*4>8>68+67078*194720+6836>6603484-41<749/122*5622/1>8<3-494//+>68*350>*-2-5>65*>/0","createTime":1663810069547,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663810069560,"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":"8月杂费","handleStatus":"","id":890046700017025024,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32157464","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890045699461963776,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2Y3ZUMXFMRHFxcUM=","preInvoiceId":890045704524136448,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市思明区梧村街道站南路1号","purchaserBankAccount":"129210100100140266","purchaserBankInfo":"","purchaserBankName":"兴业银行厦门江头支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门市政公共服务管理有限公司","purchaserNo":"","purchaserTaxNo":"91350200685279365D","purchaserTel":"0592-2512182","purchaserTenantId":0,"receiveUserEmail":"szds.xm@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663810069560,"redUserId":"0","redUserName":"","remark":"8月杂费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890045699117719552","salesbillNo":"IB2209211594-17","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":18.050000,"taxRate":"0.06","updateTime":1663810069560,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":318.970000,"amountWithoutTax":300.920000,"invoiceItemId":890046700042190848,"preInvoiceItemId":890045704524136449,"salesbillItemId":890045699117719553,"salesbillNo":"IB2209211594-17","taxAmount":18.050000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":318.97,"amountWithTax":318.97,"salesbillId":890045699117719552,"salesbillNo":"IB2209211594-17"}}]}
2022-09-22 09:26:51,181 [79] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2Y3ZUMXFMRHFxcUM=
2022-09-22 09:27:02,665 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 09:27:02,665 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":15000.000000,"amountWithoutTax":14150.940000,"cargoCode":"1572758421980581910","cargoName":"*餐饮服务*餐费及管理费","createTime":1663810081846,"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":890046751581900800,"invoiceCode":"035022100211","invoiceId":890046751355408384,"invoiceNo":"32157465","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890045732957306880,"preInvoiceItemId":890045732957306881,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":849.060000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663810081857,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":15000.000000,"amountWithoutTax":14150.940000,"batchNo":890045728532516864,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"72760905444042916531","checkerName":"高昵","cipherText":"37568>83/707040*05+2+2256603478<-017>7>99072*5+<<285/662>1*>01++//270+049+37++>503628+658<7776>739+15244*724","createTime":1663810081788,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663810081849,"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":"6月管理费","handleStatus":"","id":890046751355408384,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32157465","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890045728532516864,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2ZFp0R1BKWlNKaUg=","preInvoiceId":890045732957306880,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦第13层","purchaserBankAccount":"36050078801400000782","purchaserBankInfo":"","purchaserBankName":"浦发银行厦门观音山支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门市政智慧城市科技有限公司","purchaserNo":"","purchaserTaxNo":"91350200776007381Q","purchaserTel":"0592-5988780","purchaserTenantId":0,"receiveUserEmail":"szds.xm@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663810081849,"redUserId":"0","redUserName":"","remark":"6月管理费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890045728146497536","salesbillNo":"IB2209211594-23","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":849.060000,"taxRate":"0.06","updateTime":1663810081849,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":15000.000000,"amountWithoutTax":14150.940000,"invoiceItemId":890046751581900800,"preInvoiceItemId":890045732957306881,"salesbillItemId":890045728146497537,"salesbillNo":"IB2209211594-23","taxAmount":849.060000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":15000.00,"amountWithTax":15000.00,"salesbillId":890045728146497536,"salesbillNo":"IB2209211594-23"}}]}
2022-09-22 09:27:03,404 [79] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2ZFp0R1BKWlNKaUg=
2022-09-22 09:27:13,756 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 09:27:13,756 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":160.050000,"amountWithoutTax":150.990000,"cargoCode":"1572758421980581907","cargoName":"*餐饮服务*服务费-其他费用","createTime":1663810092873,"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":890046797832491008,"invoiceCode":"035022100211","invoiceId":890046797803130880,"invoiceNo":"32157466","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890045717245460480,"preInvoiceItemId":890045717249654784,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":9.060000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663810092883,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":160.050000,"amountWithoutTax":150.990000,"batchNo":890045715505422336,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"83519887061945394560","checkerName":"高昵","cipherText":"/4<4-5-/<6-<35+81*77>/--9336>-3-18>00842</+8-728**99<63<5*2*-390<316-3353<2<7>++9/97->/9238<*2180-4+2*3>41*>","createTime":1663810092859,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663810092875,"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":"8月杂费","handleStatus":"","id":890046797803130880,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32157466","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890045715505422336,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2Y1dxcjI3eWtlUEo=","preInvoiceId":890045717245460480,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦10楼1006室","purchaserBankAccount":"129360100100147439","purchaserBankInfo":"","purchaserBankName":"兴业银行厦门厦禾支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门市政城建研究院有限公司","purchaserNo":"","purchaserTaxNo":"91350206MA349TAX8E","purchaserTel":"0592-2271669","purchaserTenantId":0,"receiveUserEmail":"szds.xm@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663810092875,"redUserId":"0","redUserName":"","remark":"8月杂费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890045715027247104","salesbillNo":"IB2209211594-20","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":9.060000,"taxRate":"0.06","updateTime":1663810092875,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":160.050000,"amountWithoutTax":150.990000,"invoiceItemId":890046797832491008,"preInvoiceItemId":890045717249654784,"salesbillItemId":890045715027247105,"salesbillNo":"IB2209211594-20","taxAmount":9.060000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":160.05,"amountWithTax":160.05,"salesbillId":890045715027247104,"salesbillNo":"IB2209211594-20"}}]}
2022-09-22 09:27:14,506 [58] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2Y1dxcjI3eWtlUEo=
2022-09-22 09:27:25,214 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 09:27:25,214 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":11666.670000,"amountWithoutTax":11006.290000,"cargoCode":"1572758421980581915","cargoName":"*餐饮服务*餐费及管理费","createTime":1663810104281,"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":890046845680807936,"invoiceCode":"035022100211","invoiceId":890046845450121216,"invoiceNo":"32157467","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890045743371882496,"preInvoiceItemId":890045743371882497,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":660.380000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663810104290,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":11666.670000,"amountWithoutTax":11006.290000,"batchNo":890045738841972736,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"43747990071701750647","checkerName":"高昵","cipherText":"9>*257<6<78>00*959/2+>8-5390>-31*98865+83365>-+*409177+<<>679572-81782005>6-/+>8+/5719/931*++841616361>+*5<2","createTime":1663810104222,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663810104283,"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":"7月管理费","handleStatus":"","id":890046845450121216,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32157467","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890045738841972736,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2WlZRL2EzdG1aNng=","preInvoiceId":890045743371882496,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦八层","purchaserBankAccount":"129230100100163939","purchaserBankInfo":"","purchaserBankName":"兴业银行厦门莲前支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门市政管廊投资管理有限公司","purchaserNo":"","purchaserTaxNo":"913502003029935118","purchaserTel":"0592-2271669","purchaserTenantId":0,"receiveUserEmail":"szds.xm@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663810104283,"redUserId":"0","redUserName":"","remark":"7月管理费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890045738519322624","salesbillNo":"IB2209211594-28","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":660.380000,"taxRate":"0.06","updateTime":1663810104283,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":11666.670000,"amountWithoutTax":11006.290000,"invoiceItemId":890046845680807936,"preInvoiceItemId":890045743371882497,"salesbillItemId":890045738519322625,"salesbillNo":"IB2209211594-28","taxAmount":660.380000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":11666.67,"amountWithTax":11666.67,"salesbillId":890045738519322624,"salesbillNo":"IB2209211594-28"}}]}
2022-09-22 09:27:25,964 [50] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2WlZRL2EzdG1aNng=
2022-09-22 09:27:36,331 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 09:27:36,331 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":0.660000,"amountWithoutTax":0.620000,"cargoCode":"1572758421980581909","cargoName":"*餐饮服务*服务费-其他费用","createTime":1663810115453,"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":890046892539772928,"invoiceCode":"035022100211","invoiceId":890046892510412800,"invoiceNo":"32157468","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890045720005296128,"preInvoiceItemId":890045720005296129,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":0.040000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663810115463,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":0.660000,"amountWithoutTax":0.620000,"batchNo":890045715467259904,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"53151940481184553424","checkerName":"高昵","cipherText":"06-83*<2457<7*768><7+<464-8>*09/>896<49/>8*399>/</07972*19><<>19-*-5737*<0-/<>>9604>06<291>--6*49+-8*75*94*9","createTime":1663810115442,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663810115455,"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":"8月杂费","handleStatus":"","id":890046892510412800,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32157468","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890045715467259904,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2YURQc1JWRnUzZlI=","preInvoiceId":890045720005296128,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市集美区兑山西珩路258号厦门稀土材料研究所A区1号楼520室","purchaserBankAccount":"35101567001052514320","purchaserBankInfo":"","purchaserBankName":"建设银行厦大支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门市政南方海洋科技有限公司","purchaserNo":"","purchaserTaxNo":"91350203302870415J","purchaserTel":"0592-3572935","purchaserTenantId":0,"receiveUserEmail":"szds.xm@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663810115455,"redUserId":"0","redUserName":"","remark":"8月杂费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890045715114795008","salesbillNo":"IB2209211594-22","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":0.040000,"taxRate":"0.06","updateTime":1663810115455,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":0.660000,"amountWithoutTax":0.620000,"invoiceItemId":890046892539772928,"preInvoiceItemId":890045720005296129,"salesbillItemId":890045715114795009,"salesbillNo":"IB2209211594-22","taxAmount":0.040000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":0.66,"amountWithTax":0.66,"salesbillId":890045715114795008,"salesbillNo":"IB2209211594-22"}}]}
2022-09-22 09:27:37,038 [58] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2YURQc1JWRnUzZlI=
2022-09-22 09:27:47,415 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 09:27:47,415 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":72.250000,"amountWithoutTax":68.160000,"cargoCode":"1572758421980581902","cargoName":"*餐饮服务*服务费-其他费用","createTime":1663810126490,"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":890046938832289792,"invoiceCode":"035022100211","invoiceId":890046938807123968,"invoiceNo":"32157469","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890045700526964736,"preInvoiceItemId":890045700526964737,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":4.090000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663810126500,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":72.250000,"amountWithoutTax":68.160000,"batchNo":890045694806532096,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"51041439670705814826","checkerName":"高昵","cipherText":"3991789>7+55-304467/03<294326/837*<2382+680112511/-7/-7>5**1*65/*18+58-392747554*490--4>837>*21*<208091238-*","createTime":1663810126480,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663810126492,"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":"8月杂费","handleStatus":"","id":890046938807123968,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32157469","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890045694806532096,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2YzZZS0pYN2RWdHI=","preInvoiceId":890045700526964736,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市思明区天湖路97-99号第一层整层及第二层之201-205单元","purchaserBankAccount":"129230100100163566","purchaserBankInfo":"","purchaserBankName":"兴业银行厦门禾祥西支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门市公共自行车管理有限公司","purchaserNo":"","purchaserTaxNo":"913502003029836204","purchaserTel":"0592-2271679","purchaserTenantId":0,"receiveUserEmail":"szds.xm@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663810126492,"redUserId":"0","redUserName":"","remark":"8月杂费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890045694407516160","salesbillNo":"IB2209211594-15","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":4.090000,"taxRate":"0.06","updateTime":1663810126492,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":72.250000,"amountWithoutTax":68.160000,"invoiceItemId":890046938832289792,"preInvoiceItemId":890045700526964737,"salesbillItemId":890045694407516161,"salesbillNo":"IB2209211594-15","taxAmount":4.090000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":72.25,"amountWithTax":72.25,"salesbillId":890045694407516160,"salesbillNo":"IB2209211594-15"}}]}
2022-09-22 09:27:48,207 [58] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2YzZZS0pYN2RWdHI=
2022-09-22 09:27:58,123 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 09:27:58,123 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2500.000000,"amountWithoutTax":2358.490000,"cargoCode":"1572758421980581913","cargoName":"*餐饮服务*餐费及管理费","createTime":1663810137307,"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":890046984201891840,"invoiceCode":"035022100211","invoiceId":890046984176726016,"invoiceNo":"32157470","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890045729014673408,"preInvoiceItemId":890045729014673409,"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":1663810137317,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2500.000000,"amountWithoutTax":2358.490000,"batchNo":890045727131553792,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"69113144403712949160","checkerName":"高昵","cipherText":"16811>0<<2<314>82/<95>->178/-<035</-07>+5-089*6>1*<<5++5+2<</63+5012<<146<1><1089913049*03195907720-08-/06/4","createTime":1663810137297,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663810137309,"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":"6月管理费","handleStatus":"","id":890046984176726016,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32157470","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890045727131553792,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2Y0Exb0ZMWjJJUEU=","preInvoiceId":890045729014673408,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦1918室","purchaserBankAccount":"35101535001052503691","purchaserBankInfo":"","purchaserBankName":"中国建设银行股份有限公司厦门市分行营业部","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门市政经济咨询有限公司","purchaserNo":"","purchaserTaxNo":"9135020079808250XW","purchaserTel":"0592-5574723","purchaserTenantId":0,"receiveUserEmail":"szds.xm@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663810137309,"redUserId":"0","redUserName":"","remark":"6月管理费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890045726779297792","salesbillNo":"IB2209211594-26","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":141.510000,"taxRate":"0.06","updateTime":1663810137309,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2500.000000,"amountWithoutTax":2358.490000,"invoiceItemId":890046984201891840,"preInvoiceItemId":890045729014673409,"salesbillItemId":890045726779297793,"salesbillNo":"IB2209211594-26","taxAmount":141.510000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2500.00,"amountWithTax":2500.00,"salesbillId":890045726779297792,"salesbillNo":"IB2209211594-26"}}]}
2022-09-22 09:27:58,811 [58] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2Y0Exb0ZMWjJJUEU=
2022-09-22 09:28:08,891 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 09:28:08,891 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2500.000000,"amountWithoutTax":2358.490000,"cargoCode":"1572758421980581917","cargoName":"*餐饮服务*餐费及管理费","createTime":1663810148029,"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":890047029173522432,"invoiceCode":"035022100211","invoiceId":890047029144162304,"invoiceNo":"32157471","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890045759280758784,"preInvoiceItemId":890045759280758785,"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":1663810148041,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2500.000000,"amountWithoutTax":2358.490000,"batchNo":890045755443585024,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"73475231991380826100","checkerName":"高昵","cipherText":"462468923917*-80<136-931234/00->171017/2*2*-/32*800<*22***-<734/***91+*-16/33<<<1727*422->5092175+92*->24528","createTime":1663810148015,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663810148031,"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":"7月管理费","handleStatus":"","id":890047029144162304,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32157471","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890045755443585024,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2VE5iRzJkU1oyQmw=","preInvoiceId":890045759280758784,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦1918室","purchaserBankAccount":"35101535001052503691","purchaserBankInfo":"","purchaserBankName":"中国建设银行股份有限公司厦门市分行营业部","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门市政经济咨询有限公司","purchaserNo":"","purchaserTaxNo":"9135020079808250XW","purchaserTel":"0592-5574723","purchaserTenantId":0,"receiveUserEmail":"szds.xm@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663810148031,"redUserId":"0","redUserName":"","remark":"7月管理费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890045755024130048","salesbillNo":"IB2209211594-30","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":141.510000,"taxRate":"0.06","updateTime":1663810148031,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2500.000000,"amountWithoutTax":2358.490000,"invoiceItemId":890047029173522432,"preInvoiceItemId":890045759280758785,"salesbillItemId":890045755024130049,"salesbillNo":"IB2209211594-30","taxAmount":141.510000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2500.00,"amountWithTax":2500.00,"salesbillId":890045755024130048,"salesbillNo":"IB2209211594-30"}}]}
2022-09-22 09:28:09,626 [81] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2VE5iRzJkU1oyQmw=
2022-09-22 09:28:20,724 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 09:28:20,724 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":15000.000000,"amountWithoutTax":14150.940000,"cargoCode":"1572758421980581914","cargoName":"*餐饮服务*餐费及管理费","createTime":1663810159906,"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":890047078989275136,"invoiceCode":"035022100211","invoiceId":890047078959915008,"invoiceNo":"32157472","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890045741970878464,"preInvoiceItemId":890045741970878465,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":849.060000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663810159916,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":15000.000000,"amountWithoutTax":14150.940000,"batchNo":890045736845795328,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"68046240904279371149","checkerName":"高昵","cipherText":"+88-0->8795914-*<2><<24/15>2++<122-34884+977<66<6+418+563850/*2<+68954142+/0>6-56-117-88<1<5/24844985767073*","createTime":1663810159895,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663810159908,"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":"7月管理费","handleStatus":"","id":890047078959915008,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32157472","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890045736845795328,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2ZDJYaVg0MXVWVms=","preInvoiceId":890045741970878464,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦第13层","purchaserBankAccount":"36050078801400000782","purchaserBankInfo":"","purchaserBankName":"浦发银行厦门观音山支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门市政智慧城市科技有限公司","purchaserNo":"","purchaserTaxNo":"91350200776007381Q","purchaserTel":"0592-5988780","purchaserTenantId":0,"receiveUserEmail":"szds.xm@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663810159908,"redUserId":"0","redUserName":"","remark":"7月管理费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890045736174473216","salesbillNo":"IB2209211594-27","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":849.060000,"taxRate":"0.06","updateTime":1663810159908,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":15000.000000,"amountWithoutTax":14150.940000,"invoiceItemId":890047078989275136,"preInvoiceItemId":890045741970878465,"salesbillItemId":890045736174473217,"salesbillNo":"IB2209211594-27","taxAmount":849.060000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":15000.00,"amountWithTax":15000.00,"salesbillId":890045736174473216,"salesbillNo":"IB2209211594-27"}}]}
2022-09-22 09:28:21,427 [59] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2ZDJYaVg0MXVWVms=
2022-09-22 09:28:31,958 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 09:28:31,958 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":11666.670000,"amountWithoutTax":11006.290000,"cargoCode":"1572758421980581911","cargoName":"*餐饮服务*餐费及管理费","createTime":1663810170837,"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":890047124837105664,"invoiceCode":"035022100211","invoiceId":890047124593836032,"invoiceNo":"32157473","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890045731074064384,"preInvoiceItemId":890045731074064385,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":660.380000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663810170847,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":11666.670000,"amountWithoutTax":11006.290000,"batchNo":890045726947237888,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"58625687873476398713","checkerName":"高昵","cipherText":"->65+-8942<3*-+0>26<96895-37278345+51>060<77/247369/112*6+47328</7-2<<*-36*066*1+>5>-<058346853-*>5<73/32<>4","createTime":1663810170775,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663810170839,"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":"6月管理费","handleStatus":"","id":890047124593836032,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32157473","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890045726947237888,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2UUZxL1NxWFdFRmo=","preInvoiceId":890045731074064384,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦八层","purchaserBankAccount":"129230100100163939","purchaserBankInfo":"","purchaserBankName":"兴业银行厦门莲前支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门市政管廊投资管理有限公司","purchaserNo":"","purchaserTaxNo":"913502003029935118","purchaserTel":"0592-2271669","purchaserTenantId":0,"receiveUserEmail":"szds.xm@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663810170839,"redUserId":"0","redUserName":"","remark":"6月管理费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890045726573944832","salesbillNo":"IB2209211594-24","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":660.380000,"taxRate":"0.06","updateTime":1663810170839,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":11666.670000,"amountWithoutTax":11006.290000,"invoiceItemId":890047124837105664,"preInvoiceItemId":890045731074064385,"salesbillItemId":890045726573944833,"salesbillNo":"IB2209211594-24","taxAmount":660.380000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":11666.67,"amountWithTax":11666.67,"salesbillId":890045726573944832,"salesbillNo":"IB2209211594-24"}}]}
2022-09-22 09:28:32,694 [79] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2UUZxL1NxWFdFRmo=
2022-09-22 09:28:43,698 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 09:28:43,698 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":4166.670000,"amountWithoutTax":3930.820000,"cargoCode":"1572758421980581916","cargoName":"*餐饮服务*餐费及管理费","createTime":1663810182882,"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":890047175357497344,"invoiceCode":"035022100211","invoiceId":890047175328137216,"invoiceNo":"32157474","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890045744193966080,"preInvoiceItemId":890045744193966081,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":235.850000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663810182895,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":4166.670000,"amountWithoutTax":3930.820000,"batchNo":890045742314553344,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"49885768203379711810","checkerName":"高昵","cipherText":"9*9-<><*+664>3258>*-185<4681->46380/91180238**581264298/+264***+-25669>3-3-/*34>7842089/463<5>995>30208931>1","createTime":1663810182870,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663810182886,"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":"7月管理费","handleStatus":"","id":890047175328137216,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32157474","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890045742314553344,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2VHRYOEJnQ1BmR2s=","preInvoiceId":890045744193966080,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市思明区梧村街道站南路1号","purchaserBankAccount":"129210100100140266","purchaserBankInfo":"","purchaserBankName":"兴业银行厦门江头支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门市政公共服务管理有限公司","purchaserNo":"","purchaserTaxNo":"91350200685279365D","purchaserTel":"0592-2512182","purchaserTenantId":0,"receiveUserEmail":"szds.xm@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663810182886,"redUserId":"0","redUserName":"","remark":"7月管理费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890045741950484480","salesbillNo":"IB2209211594-29","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":235.850000,"taxRate":"0.06","updateTime":1663810182886,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":4166.670000,"amountWithoutTax":3930.820000,"invoiceItemId":890047175357497344,"preInvoiceItemId":890045744193966081,"salesbillItemId":890045741950484481,"salesbillNo":"IB2209211594-29","taxAmount":235.850000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":4166.67,"amountWithTax":4166.67,"salesbillId":890045741950484480,"salesbillNo":"IB2209211594-29"}}]}
2022-09-22 09:28:44,404 [81] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2VHRYOEJnQ1BmR2s=
2022-09-22 09:28:55,568 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 09:28:55,568 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":15000.000000,"amountWithoutTax":14150.940000,"cargoCode":"1572758421980581918","cargoName":"*餐饮服务*餐费及管理费","createTime":1663810194561,"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":890047224342876160,"invoiceCode":"035022100211","invoiceId":890047224317710336,"invoiceNo":"32157475","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890045751353647104,"preInvoiceItemId":890045751353647105,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":849.060000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663810194572,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":15000.000000,"amountWithoutTax":14150.940000,"batchNo":890045749273518080,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"75801909694155844995","checkerName":"高昵","cipherText":"05+>25>782*1-*+18-8739169328>4-80409551+9-*-07<-98-366<88/>/>800+972**-*37-98>6<3097+1/6-8*36855/+++<-86822<","createTime":1663810194550,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663810194564,"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":"8月管理费","handleStatus":"","id":890047224317710336,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32157475","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890045749273518080,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2VnUxR1FuVGdhWks=","preInvoiceId":890045751353647104,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦第13层","purchaserBankAccount":"36050078801400000782","purchaserBankInfo":"","purchaserBankName":"浦发银行厦门观音山支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门市政智慧城市科技有限公司","purchaserNo":"","purchaserTaxNo":"91350200776007381Q","purchaserTel":"0592-5988780","purchaserTenantId":0,"receiveUserEmail":"szds.xm@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663810194564,"redUserId":"0","redUserName":"","remark":"8月管理费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890045748845944832","salesbillNo":"IB2209211594-31","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":849.060000,"taxRate":"0.06","updateTime":1663810194564,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":15000.000000,"amountWithoutTax":14150.940000,"invoiceItemId":890047224342876160,"preInvoiceItemId":890045751353647105,"salesbillItemId":890045748845944833,"salesbillNo":"IB2209211594-31","taxAmount":849.060000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":15000.00,"amountWithTax":15000.00,"salesbillId":890045748845944832,"salesbillNo":"IB2209211594-31"}}]}
2022-09-22 09:28:56,334 [58] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2VnUxR1FuVGdhWks=
2022-09-22 09:29:07,008 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 09:29:07,008 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":11666.670000,"amountWithoutTax":11006.290000,"cargoCode":"1572758421980581919","cargoName":"*餐饮服务*餐费及管理费","createTime":1663810206124,"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":890047272841494528,"invoiceCode":"035022100211","invoiceId":890047272640167936,"invoiceNo":"32157476","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890045752301252610,"preInvoiceItemId":890045752301252611,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":660.380000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663810206134,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":11666.670000,"amountWithoutTax":11006.290000,"batchNo":890045750904934400,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"81710420543046514543","checkerName":"高昵","cipherText":"<99<79712/*78*80938-+4460644>-6095+/2/035-//*-/+9<0-058>3611*95*2>//*+8*16+183>36002*//960968/09*+0-/9*+-30*","createTime":1663810206072,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663810206127,"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":"8月管理费","handleStatus":"","id":890047272640167936,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32157476","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890045750904934400,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2UlZXUFdDMENzRE8=","preInvoiceId":890045752301252610,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦八层","purchaserBankAccount":"129230100100163939","purchaserBankInfo":"","purchaserBankName":"兴业银行厦门莲前支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门市政管廊投资管理有限公司","purchaserNo":"","purchaserTaxNo":"913502003029935118","purchaserTel":"0592-2271669","purchaserTenantId":0,"receiveUserEmail":"szds.xm@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663810206127,"redUserId":"0","redUserName":"","remark":"8月管理费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890045750598750208","salesbillNo":"IB2209211594-32","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":660.380000,"taxRate":"0.06","updateTime":1663810206127,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":11666.670000,"amountWithoutTax":11006.290000,"invoiceItemId":890047272841494528,"preInvoiceItemId":890045752301252611,"salesbillItemId":890045750598750209,"salesbillNo":"IB2209211594-32","taxAmount":660.380000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":11666.67,"amountWithTax":11666.67,"salesbillId":890045750598750208,"salesbillNo":"IB2209211594-32"}}]}
2022-09-22 09:29:07,805 [58] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2UlZXUFdDMENzRE8=
2022-09-22 09:29:18,926 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 09:29:18,926 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":4166.670000,"amountWithoutTax":3930.820000,"cargoCode":"1572758421980581920","cargoName":"*餐饮服务*餐费及管理费","createTime":1663810217812,"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":890047321864536064,"invoiceCode":"035022100211","invoiceId":890047321835175936,"invoiceNo":"32157477","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890045768030195712,"preInvoiceItemId":890045768030195713,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":235.850000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663810217823,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":4166.670000,"amountWithoutTax":3930.820000,"batchNo":890045764066828288,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"45482365624097191973","checkerName":"高昵","cipherText":"+**-05+>2737+0<<*80<*-950<61+<368190+>*//109/0<07+80*9<942549*20>1/73++078>+069*-30+<88*3687*2+78+<311958979","createTime":1663810217801,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663810217815,"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":"8月管理费","handleStatus":"","id":890047321835175936,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32157477","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890045764066828288,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2YWtGUnJUTHNsSFE=","preInvoiceId":890045768030195712,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市思明区梧村街道站南路1号","purchaserBankAccount":"129210100100140266","purchaserBankInfo":"","purchaserBankName":"兴业银行厦门江头支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门市政公共服务管理有限公司","purchaserNo":"","purchaserTaxNo":"91350200685279365D","purchaserTel":"0592-2512182","purchaserTenantId":0,"receiveUserEmail":"szds.xm@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663810217815,"redUserId":"0","redUserName":"","remark":"8月管理费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890045763638775808","salesbillNo":"IB2209211594-33","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":235.850000,"taxRate":"0.06","updateTime":1663810217815,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":4166.670000,"amountWithoutTax":3930.820000,"invoiceItemId":890047321864536064,"preInvoiceItemId":890045768030195713,"salesbillItemId":890045763638775809,"salesbillNo":"IB2209211594-33","taxAmount":235.850000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":4166.67,"amountWithTax":4166.67,"salesbillId":890045763638775808,"salesbillNo":"IB2209211594-33"}}]}
2022-09-22 09:29:19,693 [53] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2YWtGUnJUTHNsSFE=
2022-09-22 09:42:37,405 [39] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-09-22 09:42:37,405 [39] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Reject", "CostCenter": "CN11105267", "FiscalYear":2022, "Amounts":[{"BudgetAccount":"52566507","Amount":1981.13,"EPOS":"Other Eqt. Costs 其他","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-1981.13,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"1c774395-7e4f-4fb5-8bf3-9586f5cdd191","__ctxidx":0}]}
2022-09-22 09:43:12,191 [35] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-09-22 09:43:12,191 [35] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2209220283","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"031002000611","OriginInvoiceNo":"35123554","RedNotification":""}
2022-09-22 09:43:27,584 [84] 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":-6707.000000,"amountWithoutTax":-6327.360000,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":"031002000611","originInvoiceNo":"35123554","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":"","salesbillNo":"IR2209220283-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-379.640000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-6707.000000,"amountWithoutTax":-6327.360000,"goodsTaxNo":"3070401000000000000","itemCode":"890046407304736768","itemName":"*餐饮服务*餐费","itemSpec":"","quantityUnit":"","taxAmount":-379.640000,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 09:43:28,366 [84] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-09-22 09:43:31,273 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 09:43:31,273 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2209220283-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 09:43:44,514 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 09:43:44,514 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":6707.000000,"amountWithoutTax":6327.360000,"cargoCode":"1572758626423545856","cargoName":"*餐饮服务*餐费","createTime":1663809999764,"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":890046407304736768,"invoiceCode":"031002000611","invoiceId":890046407057272832,"invoiceNo":"35123554","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890046369434550272,"preInvoiceItemId":890046369434550273,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":379.640000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663809999774,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":6707.000000,"amountWithoutTax":6327.360000,"batchNo":890046363676385282,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"56584275052988794504","checkerName":"高昵","cipherText":"6+><19<+89091<952-9174+77*4/305*9>**<763>>3<2/900499--3>390+453/2667041<935-9/373664*-1258994*<7<3<>2265>972","createTime":1663809999700,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663809999766,"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":"I001153244;I001150096","handleStatus":"","id":890046407057272832,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123554","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890046363676385282,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyYmhXMEd4ZnR4cms=","preInvoiceId":890046369434550272,"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":3,"redNotificationNo":"","redStatus":3,"redTime":1663809999766,"redUserId":"0","redUserName":"","remark":"I001153244;I001150096","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890046363676385280","salesbillNo":"890046363680579585","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":379.640000,"taxRate":"0.06","updateTime":1663809999766,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":5440.000000,"amountWithoutTax":5132.080000,"invoiceItemId":890046407304736768,"preInvoiceItemId":890046369434550273,"salesbillItemId":890046363264929793,"salesbillNo":"IB2209221595-1","taxAmount":307.920000},{"amountWithTax":1267.000000,"amountWithoutTax":1195.280000,"invoiceItemId":890046407304736768,"preInvoiceItemId":890046369434550273,"salesbillItemId":890046363264929794,"salesbillNo":"IB2209221595-1","taxAmount":71.720000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":6707.00,"amountWithTax":6707.00,"salesbillId":890046363264929792,"salesbillNo":"IB2209221595-1"}}]}
2022-09-22 09:43:44,936 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 09:43:44,936 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":-6707.000000,"amountWithoutTax":-6327.360000,"cargoCode":"890046407304736768","cargoName":"*餐饮服务*餐费","createTime":1663811083839,"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":890050954245042176,"invoiceCode":"031002000611","invoiceId":890050953993383936,"invoiceNo":"35123555","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890050908137058304,"preInvoiceItemId":890050908137058305,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":-379.640000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663811083849,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":-6707.000000,"amountWithoutTax":-6327.360000,"batchNo":890050900667191296,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"59375341892574428496","checkerName":"高昵","cipherText":"+105934++353*737>>30-9<0+8>9*087-613>530/90-+904/-93438/33*1-<-7864/5<*7318>3*>+71-07><283-093>5-0*917<16/3/","createTime":1663811083775,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663811083841,"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":890050953993383936,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"2","invoiceFrom":"0","invoiceNo":"35123555","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"031002000611","originInvoiceNo":"35123554","outBatchNo":890050900667191296,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyVS9YeDlZTEFJbTQ=","preInvoiceId":890050908137058304,"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":1663811083775,"redUserId":"0","redUserName":"","remark":"对应正数发票代码:031002000611号码:35123554","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890050900231393280","salesbillNo":"IR2209220283-1","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":-379.640000,"taxRate":"0.06","updateTime":1663811083841,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":-6707.000000,"amountWithoutTax":-6327.360000,"invoiceItemId":890050954245042176,"preInvoiceItemId":890050908137058305,"salesbillItemId":890050900231393281,"salesbillNo":"IR2209220283-1","taxAmount":-379.640000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":-6707.00,"amountWithTax":-6707.00,"salesbillId":890050900231393280,"salesbillNo":"IR2209220283-1"}}]}
2022-09-22 09:43:45,201 [12] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyYmhXMEd4ZnR4cms=
2022-09-22 09:43:45,686 [22] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyVS9YeDlZTEFJbTQ=
2022-09-22 09:43:46,155 [35] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyYmhXMEd4ZnR4cms=
2022-09-22 09:52:20,603 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"1111.65","amountWithoutTax":"1111.65","itemSpec":"6月","quantity":"1.0","zeroTax":" ","quantityUnit":"批","type":"","taxRate":"3","personRemark":"","licensePlateNum":"","cargoName":"*现代服务* 服装清洗","currentDateEnd":"","currentDateStart":"","taxAmount":"33.35","amountWithTax":"1145.00"},{"unitPrice":"1453.40","amountWithoutTax":"1453.40","itemSpec":"7月","quantity":"1.0","zeroTax":" ","quantityUnit":"批","type":"","taxRate":"3","personRemark":"","licensePlateNum":"","cargoName":"*现代服务*服装清洗","currentDateEnd":"","currentDateStart":"","taxAmount":"43.60","amountWithTax":"1497.00"}],"invoiceMain":{"scanTime":"1663811294270","sellerAddress":"萧山区北干街道施家桥社区新区路北12号15058192920","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"浙江省电子税务局（杭州）","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1572764662238281728","machineCode":"661009018352","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"3300222160","sellerTaxNo":"33019400DK00811","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/22/166381128968128421.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"0","billTypeCode":"","systemLabelName":"null","usedAmount":"0.0","sellerName":"浙江省电子税务局（杭州）","purchaserAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号17384478333","orgId":"5841978521832046600","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"2565.05","scanUserId":"6170906235011964935","createUserCode":"10003890","billCode":"","balanceAmount":"2642.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1572764677622988800","isChange":"0","purchaserBankAccount":"","isReplace":"1","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国工商银行股份有限公司杭州科创支行 1202220909900129749","sellerBankInfo":"333016220800324614","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"9135862+0942>49*2<1826--6><4*/+><37/83/-7<17+<5504<8-516*2433**3<90946>/9/2<1523--27>43>+>755>+3450>52</3*+0","sellerAddrTel":"萧山区北干街道施家桥社区新区路北12号 15058192920","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"01134605","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"33019400DK00811","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","serialNumber":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","purchaserBankName":"中国工商银行股份有限公司杭州科创支行1202220909900129749","checkCode":"57784379632388365637","taxRate":"3","vehicleNo":"","ticketStatus":"5","dqName":"浙江","paperDrewDate":"20220813","checkerName":"","taxAmount":"76.95","sellerBankName":"333016220800324614","checkSignStatus":"3","invoicerName":"杭州税邮代开03","checkSignRemark":"","ext10":"","sellerNo":"","remark":"代开企业税号:92330109MA28X2CMXY 代开企业名称:杭州萧山北干杨爱华服装洗烫店 &lt;br/&gt; 浙江萧山农村商业银行股份有限公司城厢支行201000120340300","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/22/166381128968128421.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":"3300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号 17384478333","amountWithTax":"2642.00","scanUserName":"夏姣姣","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-22 09:52:21,713 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1572764677622988800
2022-09-22 09:52:22,026 [94] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1572764677622988800
2022-09-22 09:52:22,927 [94] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1572764677622988800
2022-09-22 09:52:41,916 [97] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-09-22 09:52:41,916 [97] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN11105267", "FiscalYear":2022, "Amounts":[{"BudgetAccount":"52566507","Amount":1981.13,"EPOS":"Other Eqt. Costs 其他","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-1981.13,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"399490b5-4179-42c4-a5ef-8b778f551e48","__ctxidx":0}]}
2022-09-22 09:57:41,181 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"37.33333333","amountWithoutTax":"112.00","itemSpec":"","quantity":"3.00000000","zeroTax":"1","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*塑料制品*垫板","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"112.00"}],"invoiceMain":{"scanTime":"1663811871337","sellerAddress":"盐城市盐都区大冈镇新冈路15205113732","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1572767085396754432","machineCode":"661607904477","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032001700111","sellerTaxNo":"32090219891101853901","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/22/166381186742997447.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"0","billTypeCode":"","systemLabelName":"null","usedAmount":"0.0","sellerName":"盐城市盐都区飞龙塑业经营部","purchaserAddress":"","orgId":"5841978521832046600","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"112.00","scanUserId":"6170906235011964935","createUserCode":"10003890","billCode":"","balanceAmount":"112.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1572767098302631936","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国工商银行股份有限公司杭州科创支行1202220909900129749","sellerBankInfo":"建设银行龙冈分行 6217001320005421685","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"04-12<<<1<2+75<0>5/6//76-4>2-+25<///7+6<9-33+--98-<*3-1>9383547+735702<3*><89<<*52>4>2+8257->>5+>0<+76<8/0+>","sellerAddrTel":"盐城市盐都区大冈镇新冈路 15205113732","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"29705694","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","serialNumber":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","purchaserBankName":"中国工商银行股份有限公司杭州科创支行1202220909900129749","checkCode":"61815401980014658657","taxRate":"0.00","vehicleNo":"","ticketStatus":"5","dqName":"江苏","paperDrewDate":"20220817","checkerName":"刘利江","taxAmount":"0.00","sellerBankName":"建设银行龙冈分行6217001320005421685","checkSignStatus":"3","invoicerName":"洪飞","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/22/166381186742997447.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":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"112.00","scanUserName":"夏姣姣","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-22 09:57:41,197 [106] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"151.380000000000000","amountWithoutTax":"151.38","itemSpec":"400mm","quantity":"1.0","zeroTax":"1","quantityUnit":"台","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*风机风扇*趴地扇","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"151.38"},{"unitPrice":"137.620000000000000","amountWithoutTax":"137.62","itemSpec":"650mm","quantity":"1.0","zeroTax":"1","quantityUnit":"台","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*风机风扇*工业风扇","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"137.62"}],"invoiceMain":{"scanTime":"1663811872936","sellerAddress":"武汉市东西湖区湖北现代五金机电城9栋9号027-85858685","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1572767090819989504","machineCode":"661009862511","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"042002000104","sellerTaxNo":"92420112MA4J50EG92","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/22/166381186864377980.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"0","billTypeCode":"","systemLabelName":"null","usedAmount":"0.0","sellerName":"武汉市东西湖威创机电设备商行","purchaserAddress":"杭州市西湖区文一西路588号西溪首座5幢1楼1号021-64263355","orgId":"5841978521832046600","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"289.00","scanUserId":"6170906235011964935","createUserCode":"10003890","billCode":"","balanceAmount":"289.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1572767104761856000","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国工商银行股份有限公司杭州科创支行 1202220909900129749","sellerBankInfo":"武汉农村商业银行股份有限公司鑫城宜居支行  2111 9061 0110 011","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"1685+6+/40821<*55<121>4*5>>03*193681*5964*->994>>*28334225-6</+0845+9*16531*5<1++*1>791<19+0+3<5083/>+/+2698","sellerAddrTel":"武汉市东西湖区湖北现代五金机电城9栋9号 027-85858685","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"76574264","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","serialNumber":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","purchaserBankName":"中国工商银行股份有限公司杭州科创支行1202220909900129749","checkCode":"53207414660929569848","taxRate":"0.00","vehicleNo":"","ticketStatus":"5","dqName":"湖北","paperDrewDate":"20220824","checkerName":"屈文芳","taxAmount":"0.00","sellerBankName":"武汉农村商业银行股份有限公司鑫城宜居支行211190610110011","checkSignStatus":"3","invoicerName":"陈磊","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/22/166381186864377980.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":"4200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"杭州市西湖区文一西路588号西溪首座5幢1楼1号021-64263355","amountWithTax":"289.00","scanUserName":"夏姣姣","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-22 09:57:41,525 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"32.15575221","amountWithoutTax":"160.78","itemSpec":"","quantity":"5.00000000","zeroTax":" ","quantityUnit":"把","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*日用杂品*拖把","currentDateEnd":"","currentDateStart":"","taxAmount":"20.90","amountWithTax":"181.68"}],"invoiceMain":{"scanTime":"1663811871158","sellerAddress":"南昌市云谱区南莲路石马村内0791-87311093","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1572767080162263040","machineCode":"661533078837","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"036002100111","sellerTaxNo":"913601046937358268","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/22/166381186619564052.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"0","billTypeCode":"","systemLabelName":"null","usedAmount":"0.0","sellerName":"南昌市敏翔贸易有限公司","purchaserAddress":"","orgId":"5841978521832046600","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"160.78","scanUserId":"6170906235011964935","createUserCode":"10003890","billCode":"","balanceAmount":"181.68","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1572767097421828096","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行南昌江铃支行 791904238110502","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"1/*70-/6272424878>6-<-<7>52+0+471/8/45*6>-<9/2>/4>6/*-165>-5-92-17/72934*1-/77+866>/2*28478-+>65588++*9194+-","sellerAddrTel":"南昌市青云谱区南莲路石马村内 0791-87311093","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"41254255","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","serialNumber":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","purchaserBankName":"","checkCode":"80919471840521885156","taxRate":"13.00","vehicleNo":"","ticketStatus":"5","dqName":"江西","paperDrewDate":"20220819","checkerName":"胡欢","taxAmount":"20.90","sellerBankName":"招商银行南昌江铃支行791904238110502","checkSignStatus":"3","invoicerName":"熊素云","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/22/166381186619564052.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":"3600","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"181.68","scanUserName":"夏姣姣","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-22 09:57:42,165 [97] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"199.97","amountWithoutTax":"199.97","itemSpec":"","quantity":"1.000000","zeroTax":"1","quantityUnit":"台","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*家具*文件柜","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"199.97"}],"invoiceMain":{"scanTime":"1663811868542","sellerAddress":"河南省洛阳市西工区金谷园路帝豪上院5-61015603995689","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1572767069445816320","machineCode":"589906342175","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"041002100111","sellerTaxNo":"91410303MA4671UA33","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/22/166381186357785894.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"0","billTypeCode":"","systemLabelName":"null","usedAmount":"0.0","sellerName":"洛阳伯努利家居有限公司","purchaserAddress":"","orgId":"5841978521832046600","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"199.97","scanUserId":"6170906235011964935","createUserCode":"10003890","billCode":"","balanceAmount":"199.97","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1572767086407585792","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中原银行股份有限公司洛阳分行410301010110056303","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"037/+0<83+1181</8922<+-87296<2>736206<4*4903*/-8-23/-7+91+/75343+4+9>534*/1499**2<->/88*302<><012779192/-85*+203","sellerAddrTel":"河南省洛阳市西工区金谷园路帝豪上院5-61015603995689","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"90381271","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","serialNumber":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","purchaserBankName":"","checkCode":"17652133729552877757","taxRate":"0.00","vehicleNo":"","ticketStatus":"5","dqName":"河南","paperDrewDate":"20220621","checkerName":"杨晓娜","taxAmount":"0.00","sellerBankName":"中原银行股份有限公司洛阳分行410301010110056303","checkSignStatus":"3","invoicerName":"李小果","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/22/166381186357785894.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":"4100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"199.97","scanUserName":"夏姣姣","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-22 09:57:42,290 [106] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1572767104761856000
2022-09-22 09:57:42,290 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1572767098302631936
2022-09-22 09:57:42,478 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"35.76166667","amountWithoutTax":"214.57","itemSpec":"","quantity":"6.00000000","zeroTax":"1","quantityUnit":"根","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*工艺品*希凡护角条","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"214.57"}],"invoiceMain":{"scanTime":"1663811870459","sellerAddress":"浙江省衢州市衢江区东迹三巷55号203室05704721600","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1572767075061993472","machineCode":"661024624692","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002100611","sellerTaxNo":"91330803571700457R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/22/166381186484497158.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"0","billTypeCode":"","systemLabelName":"null","usedAmount":"0.0","sellerName":"衢州希凡商贸有限公司","purchaserAddress":"021-64263355","orgId":"5841978521832046600","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"214.57","scanUserId":"6170906235011964935","createUserCode":"10003890","billCode":"","balanceAmount":"214.57","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1572767094469038080","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国工商银行股份有限公司杭州科创支行  1202220909900129749","sellerBankInfo":"温州银行股份有限公司衢州分行 901000120190014543","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":">60011339803*5/526++>6/<24+2>/168/-1>**13<*<>76-19>95214-8*60*74+>770<*91037-6>69<3065/>161-93/*5>4>8--4029/","sellerAddrTel":"浙江省衢州市衢江区东迹三巷55号203室 05704721600","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"39335429","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","serialNumber":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","purchaserBankName":"中国工商银行股份有限公司杭州科创支行1202220909900129749","checkCode":"53637580133482191835","taxRate":"0.00","vehicleNo":"","ticketStatus":"5","dqName":"浙江","paperDrewDate":"20220822","checkerName":"刘盈盈","taxAmount":"0.00","sellerBankName":"温州银行股份有限公司衢州分行901000120190014543","checkSignStatus":"3","invoicerName":"叶益鑫","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/22/166381186484497158.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":"3300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"021-64263355","amountWithTax":"214.57","scanUserName":"夏姣姣","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-22 09:57:42,587 [100] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1572767104761856000
2022-09-22 09:57:42,618 [106] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1572767098302631936
2022-09-22 09:57:42,618 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1572767097421828096
2022-09-22 09:57:42,743 [95] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1572767097421828096
2022-09-22 09:57:43,285 [97] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1572767086407585792
2022-09-22 09:57:43,363 [106] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1572767098302631936
2022-09-22 09:57:43,379 [100] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1572767104761856000
2022-09-22 09:57:43,441 [93] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1572767086407585792
2022-09-22 09:57:43,457 [95] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1572767097421828096
2022-09-22 09:57:43,561 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1572767094469038080
2022-09-22 09:57:43,719 [100] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1572767094469038080
2022-09-22 09:57:44,268 [93] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1572767086407585792
2022-09-22 09:57:44,661 [100] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1572767094469038080
2022-09-22 09:57:47,922 [95] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-09-22 09:57:47,922 [95] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"RBB22092278","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2022-09-22 09:58:28,631 [84] 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":5440.0,"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":"RBB22092278-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"I001153244","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":5440.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572767333345665024","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"I001153244","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 09:58:29,365 [84] 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":1267.0,"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":"RBB22092278-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"I001150096","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1267.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572767333345665025","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"I001150096","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 09:58:30,193 [91] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-09-22 09:58:32,428 [95] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 09:58:32,428 [95] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"RBB22092278-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 09:58:32,985 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 09:58:32,985 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"RBB22092278-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 09:58:43,657 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 09:58:43,657 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":5440.000000,"amountWithoutTax":5132.080000,"cargoCode":"1572767333345665024","cargoName":"*餐饮服务*餐费","createTime":1663811981457,"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":890054719127613440,"invoiceCode":"031002000611","invoiceId":890054718913703936,"invoiceNo":"35123556","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890054683073679360,"preInvoiceItemId":890054683073679361,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":307.920000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663811981468,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":5440.000000,"amountWithoutTax":5132.080000,"batchNo":890054679281664000,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"81234569790517256805","checkerName":"高昵","cipherText":"-712*71+>*+01*2</809812-<2<00/82>>0+47*/>1<0/9<*57<31290+1/7+9<3/612+/1*28+805*2-+>+662>86>98+474/<1>*918531","createTime":1663811981402,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663811981460,"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":"I001153244","handleStatus":"","id":890054718913703936,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123556","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890054679281664000,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyWlJFKzd0RTlQMU4=","preInvoiceId":890054683073679360,"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":1663811981460,"redUserId":"0","redUserName":"","remark":"I001153244","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890054678833176576","salesbillNo":"RBB22092278-1","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":307.920000,"taxRate":"0.06","updateTime":1663811981460,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":5440.000000,"amountWithoutTax":5132.080000,"invoiceItemId":890054719127613440,"preInvoiceItemId":890054683073679361,"salesbillItemId":890054678833176577,"salesbillNo":"RBB22092278-1","taxAmount":307.920000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":5440.00,"amountWithTax":5440.00,"salesbillId":890054678833176576,"salesbillNo":"RBB22092278-1"}}]}
2022-09-22 09:58:44,571 [88] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyWlJFKzd0RTlQMU4=
2022-09-22 09:58:53,117 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 09:58:53,117 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1267.000000,"amountWithoutTax":1195.280000,"cargoCode":"1572767333345665025","cargoName":"*餐饮服务*餐费","createTime":1663811992236,"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":890054764338016256,"invoiceCode":"031002000611","invoiceId":890054764287684608,"invoiceNo":"35123557","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890054688853430272,"preInvoiceItemId":890054688853430273,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":71.720000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663811992249,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1267.000000,"amountWithoutTax":1195.280000,"batchNo":890054682042130432,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"46119900352133170211","checkerName":"高昵","cipherText":"88871695>1++-3/5-08951>7092>53918499-37085*86876286<95>8>2<83*32591>+7-3/3*085126611+971958219-3>095/4201>6<","createTime":1663811992218,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663811992238,"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":"I001150096","handleStatus":"","id":890054764287684608,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123557","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890054682042130432,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyUk41SDl6UVV0OWc=","preInvoiceId":890054688853430272,"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":1663811992238,"redUserId":"0","redUserName":"","remark":"I001150096","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890054681593171968","salesbillNo":"RBB22092278-2","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":71.720000,"taxRate":"0.06","updateTime":1663811992238,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1267.000000,"amountWithoutTax":1195.280000,"invoiceItemId":890054764338016256,"preInvoiceItemId":890054688853430273,"salesbillItemId":890054681593171969,"salesbillNo":"RBB22092278-2","taxAmount":71.720000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1267.00,"amountWithTax":1267.00,"salesbillId":890054681593171968,"salesbillNo":"RBB22092278-2"}}]}
2022-09-22 09:58:53,816 [90] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyUk41SDl6UVV0OWc=
2022-09-22 10:09:56,312 [102] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"208.00","amountWithoutTax":"208.00","itemSpec":"型","quantity":"1.0","zeroTax":"3","quantityUnit":"件","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"208.00"}],"invoiceMain":{"scanTime":"1663319540727","sellerAddress":"杭州市富春路288号0571-87238723","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1570702097588944896","machineCode":"499099915707","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200111","sellerTaxNo":"91330100747018962D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331953669063745.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"0","billTypeCode":"","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国电信股份有限公司杭州分公司","purchaserAddress":"","orgId":"5841978521832046600","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"208.00","scanUserId":"6082067222541205565","createUserCode":"10001481","billCode":"","balanceAmount":"208.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1570702113950924800","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行股份有限公司杭州羊坝头支行 1202020109005425862","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03-281+-+2-183111>830>+<+>3>7/94913>8973*>*80>*8<6002+5-2<45-*-5/4>4>-80*472/056+2/54>768>6*40015<8019535//+--->","sellerAddrTel":"杭州市富春路288号 0571-87238723","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"47787980","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","serialNumber":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","purchaserBankName":"","checkCode":"01516352400862463327","taxRate":"0.00","vehicleNo":"","ticketStatus":"5","dqName":"浙江","paperDrewDate":"20220908","checkerName":"杭翼","taxAmount":"0.00","sellerBankName":"工商银行股份有限公司杭州羊坝头支行1202020109005425862","checkSignStatus":"3","invoicerName":"周亦琛","checkSignRemark":"","ext10":"","sellerNo":"","remark":"发票流水:100025921263;合同号:2711058506521|计费周期:202208;赠送话费抵扣:31.00","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331953669063745.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":"3300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"208.00","scanUserName":"杭州西溪中节能","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-22 10:09:57,187 [102] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1570702113950924800
2022-09-22 10:09:57,562 [101] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1570702113950924800
2022-09-22 10:09:58,645 [101] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1570702113950924800
2022-09-22 10:32:53,146 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 10:32:53,146 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2317.090000,"amountWithoutTax":2185.930000,"cargoCode":"1572123939229409283","cargoName":"*餐饮服务*餐费","createTime":1663814031508,"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":890063317665026048,"invoiceCode":"033002200311","invoiceId":890063317455310849,"invoiceNo":"16234362","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":889411338810802176,"preInvoiceItemId":889411338810802177,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":131.160000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663814031519,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2317.090000,"amountWithoutTax":2185.930000,"batchNo":889411332846637056,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"75764007293804346864","checkerName":"高昵","cipherText":"/*//62177+93/**43+76-7>3<6*3-/738<481**2*1-75>7<>3+8-*539/+8/42782959</*5218562982+3809>7-892+18*+<097/+17/2","createTime":1663814031451,"createUserId":"0","createUserName":"高昵","customerNo":"compass-eflow","deposeTime":1663814031511,"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":890063317455310849,"identifyStatus":"","invoiceCode":"033002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"16234362","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661720140237","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":889411332846637056,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHJOMEVMSFZUa2RPT25JMUU5V24rdks=","preInvoiceId":889411338810802176,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"杭州市上城区富春路横店大厦T1座3楼","purchaserBankAccount":"331066130018170133216","purchaserBankInfo":"","purchaserBankName":"交通银行杭州西湖支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"浙江红蓝牧投资管理有限公司","purchaserNo":"","purchaserTaxNo":"911101027861842856","purchaserTel":"2317.09","purchaserTenantId":0,"receiveUserEmail":"manager.hengdian.hz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663814031511,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"889411332422631424","salesbillNo":"IB2209201583-4","sellerAddrTel":"","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankAccount":"1202220909900129749","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司杭州科创支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378634,"sellerName":"康帕斯（中国）企业管理服务有限公司杭州分公司","sellerNo":"CHZ-003","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046600,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":131.160000,"taxRate":"0.06","updateTime":1663814031511,"updateUserId":"0","updateUserName":"高昵","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2317.090000,"amountWithoutTax":2185.930000,"invoiceItemId":890063317665026048,"preInvoiceItemId":889411338810802177,"salesbillItemId":889411332422631425,"salesbillNo":"IB2209201583-4","taxAmount":131.160000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2317.09,"amountWithTax":2317.09,"salesbillId":889411332422631424,"salesbillNo":"IB2209201583-4"}}]}
2022-09-22 10:32:54,038 [57] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHJOMEVMSFZUa2RPT25JMUU5V24rdks=
2022-09-22 10:51:00,436 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 10:51:00,436 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":20707.710000,"amountWithoutTax":19535.570000,"cargoCode":"1572123939229409280","cargoName":"*餐饮服务*餐费","createTime":1663815119217,"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":890067879847129088,"invoiceCode":"033002200311","invoiceId":890067879561916416,"invoiceNo":"16234363","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":889411330225061888,"preInvoiceItemId":889411330225061889,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1172.140000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663815119227,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":20707.710000,"amountWithoutTax":19535.570000,"batchNo":889411324022276096,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"79189044941891237626","checkerName":"高昵","cipherText":"*>0621-273>*7--4<72-**>+363--4169/0*84>450772/6/35-2+20081--0>64279*>17-22*50-528-737896169*0*84367067+>04-7","createTime":1663815119144,"createUserId":"0","createUserName":"高昵","customerNo":"compass-eflow","deposeTime":1663815119220,"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":890067879561916416,"identifyStatus":"","invoiceCode":"033002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"16234363","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661720140237","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":889411324022276096,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHJOMEVMSFZUa2RPS2tyRmpiZHdpRlI=","preInvoiceId":889411330225061888,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"浙江省杭州市上城区横店大厦301室、401室、501室、701室、901室、1001室、1101室、1201室","purchaserBankAccount":"33001616135050000266","purchaserBankInfo":"","purchaserBankName":"中国建设银行杭州宝石支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"南华期货股份有限公司","purchaserNo":"","purchaserTaxNo":"91330000100023242A","purchaserTel":"0571-87839288","purchaserTenantId":0,"receiveUserEmail":"manager.hengdian.hz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663815119219,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"889411323589808128","salesbillNo":"IB2209201583-1","sellerAddrTel":"","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankAccount":"1202220909900129749","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司杭州科创支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378634,"sellerName":"康帕斯（中国）企业管理服务有限公司杭州分公司","sellerNo":"CHZ-003","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046600,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":1172.140000,"taxRate":"0.06","updateTime":1663815119219,"updateUserId":"0","updateUserName":"高昵","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":20707.710000,"amountWithoutTax":19535.570000,"invoiceItemId":890067879847129088,"preInvoiceItemId":889411330225061889,"salesbillItemId":889411323589808129,"salesbillNo":"IB2209201583-1","taxAmount":1172.140000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":20707.71,"amountWithTax":232707.68,"salesbillId":889411323589808128,"salesbillNo":"IB2209201583-1"}}]}
2022-09-22 10:51:01,344 [59] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHJOMEVMSFZUa2RPS2tyRmpiZHdpRlI=
2022-09-22 10:51:24,191 [69] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 10:51:24,191 [69] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"cargoCode":"1572123939229409280","cargoName":"*餐饮服务*餐费","createTime":1663815143256,"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":890067980674113536,"invoiceCode":"033002200311","invoiceId":890067980451815424,"invoiceNo":"16234364","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":889411330225061892,"preInvoiceItemId":889411330225061893,"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":1663815143265,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"batchNo":889411324022276096,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"54223781611574617304","checkerName":"高昵","cipherText":">6*/*//>80*++2674<05</-220*1*8605+/49*174279>6*80-*4*5070982*4884+6>*7+2>16*2573*36582<+605-/49*/5626974+1/9","createTime":1663815143199,"createUserId":"0","createUserName":"高昵","customerNo":"compass-eflow","deposeTime":1663815143258,"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":890067980451815424,"identifyStatus":"","invoiceCode":"033002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"16234364","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661720140237","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":889411324022276096,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHJOMEVMSFZUa2RPQ0ZQcDFEZjVOaXo=","preInvoiceId":889411330225061892,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"浙江省杭州市上城区横店大厦301室、401室、501室、701室、901室、1001室、1101室、1201室","purchaserBankAccount":"33001616135050000266","purchaserBankInfo":"","purchaserBankName":"中国建设银行杭州宝石支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"南华期货股份有限公司","purchaserNo":"","purchaserTaxNo":"91330000100023242A","purchaserTel":"0571-87839288","purchaserTenantId":0,"receiveUserEmail":"manager.hengdian.hz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663815143258,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"889411323589808128","salesbillNo":"IB2209201583-1","sellerAddrTel":"","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankAccount":"1202220909900129749","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司杭州科创支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378634,"sellerName":"康帕斯（中国）企业管理服务有限公司杭州分公司","sellerNo":"CHZ-003","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046600,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":6000.000000,"taxRate":"0.06","updateTime":1663815143258,"updateUserId":"0","updateUserName":"高昵","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"invoiceItemId":890067980674113536,"preInvoiceItemId":889411330225061893,"salesbillItemId":889411323589808129,"salesbillNo":"IB2209201583-1","taxAmount":6000.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":126707.70,"amountWithTax":232707.68,"salesbillId":889411323589808128,"salesbillNo":"IB2209201583-1"}}]}
2022-09-22 10:51:24,748 [69] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHJOMEVMSFZUa2RPQ0ZQcDFEZjVOaXo=
2022-09-22 11:11:46,945 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-09-22 11:11:46,945 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2209221600","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2022-09-22 11:12:30,989 [91] 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":120860.4,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市普陀区真北路1425号","purchaserBankAccount":"1001215509016241569","purchaserBankName":"工商银行天目东路支行","purchaserName":"麦德龙商业集团有限公司","purchaserNo":null,"purchaserTaxNo":"91310000607312158W","purchaserTel":"021-62658888","receiveUserEmail":"Laura.Zhao@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209221600-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2022年8月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":120860.4,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572785953010360320","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022年8月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 11:12:31,864 [26] 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":13507.55,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市普陀区真北路1425号","purchaserBankAccount":"1001215509016241569","purchaserBankName":"工商银行天目东路支行","purchaserName":"麦德龙商业集团有限公司","purchaserNo":null,"purchaserTaxNo":"91310000607312158W","purchaserTel":"021-62658888","receiveUserEmail":"Laura.Zhao@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209221600-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2022年8月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":13507.55,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572785953010360321","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022年8月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 11:12:32,708 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-09-22 11:12:34,743 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 11:12:34,743 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209221600-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 11:12:35,587 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 11:12:35,587 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209221600-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 11:12:44,528 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 11:12:44,528 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":120860.400000,"amountWithoutTax":114019.250000,"cargoCode":"1572785953010360320","cargoName":"*餐饮服务*餐饮服务费","createTime":1663816423559,"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":890073350654103552,"invoiceCode":"031002100711","invoiceId":890073350431805440,"invoiceNo":"08747229","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890073315761586176,"preInvoiceItemId":890073315761586177,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":6841.150000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663816423569,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":120860.400000,"amountWithoutTax":114019.250000,"batchNo":890073312074911744,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"03155490166295098147","checkerName":"高昵","cipherText":"03/-2577//<50+*44406895254+06<1135+///+60>8/3-3-+6-<>+>8-35589+9/6-+<6142*33>19>19-2<>440/20610147>41922-*2-6+/7","createTime":1663816423501,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663816423562,"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8月餐费","handleStatus":"","id":890073350431805440,"identifyStatus":"","invoiceCode":"031002100711","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"08747229","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890073312074911744,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhYUVuRlJ1VDhRdGo=","preInvoiceId":890073315761586176,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"上海市普陀区真北路1425号","purchaserBankAccount":"1001215509016241569","purchaserBankInfo":"","purchaserBankName":"工商银行天目东路支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"麦德龙商业集团有限公司","purchaserNo":"","purchaserTaxNo":"91310000607312158W","purchaserTel":"021-62658888","purchaserTenantId":0,"receiveUserEmail":"Laura.Zhao@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663816423562,"redUserId":"0","redUserName":"","remark":"2022年8月餐费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890073311663935488","salesbillNo":"IB2209221600-1","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":6841.150000,"taxRate":"0.06","updateTime":1663816423562,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":120860.400000,"amountWithoutTax":114019.250000,"invoiceItemId":890073350654103552,"preInvoiceItemId":890073315761586177,"salesbillItemId":890073311663935489,"salesbillNo":"IB2209221600-1","taxAmount":6841.150000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":120860.40,"amountWithTax":120860.40,"salesbillId":890073311663935488,"salesbillNo":"IB2209221600-1"}}]}
2022-09-22 11:12:45,387 [27] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhYUVuRlJ1VDhRdGo=
2022-09-22 11:13:09,542 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 11:13:09,542 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":13507.550000,"amountWithoutTax":12742.970000,"cargoCode":"1572785953010360321","cargoName":"*餐饮服务*餐饮服务费","createTime":1663816448547,"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":890073455461068800,"invoiceCode":"031002100711","invoiceId":890073455221993472,"invoiceNo":"08747230","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890073320450818048,"preInvoiceItemId":890073320450818049,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":764.580000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663816448557,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":13507.550000,"amountWithoutTax":12742.970000,"batchNo":890073315933290496,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"16385407082689580014","checkerName":"高昵","cipherText":"03>/15979<004/89/*21<+/94981-3136-0<80-*602*906/<>-02553<-76>7<<86/4045<>1813-20/877+41/09<2+80147>41904<*48*99<","createTime":1663816448486,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663816448549,"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8月餐费","handleStatus":"","id":890073455221993472,"identifyStatus":"","invoiceCode":"031002100711","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"08747230","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890073315933290496,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhWW1vQzRsc0d1SXg=","preInvoiceId":890073320450818048,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"上海市普陀区真北路1425号","purchaserBankAccount":"1001215509016241569","purchaserBankInfo":"","purchaserBankName":"工商银行天目东路支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"麦德龙商业集团有限公司","purchaserNo":"","purchaserTaxNo":"91310000607312158W","purchaserTel":"021-62658888","purchaserTenantId":0,"receiveUserEmail":"Laura.Zhao@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663816448549,"redUserId":"0","redUserName":"","remark":"2022年8月餐费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890073315497918464","salesbillNo":"IB2209221600-2","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":764.580000,"taxRate":"0.06","updateTime":1663816448549,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":13507.550000,"amountWithoutTax":12742.970000,"invoiceItemId":890073455461068800,"preInvoiceItemId":890073320450818049,"salesbillItemId":890073315497918465,"salesbillNo":"IB2209221600-2","taxAmount":764.580000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":13507.55,"amountWithTax":13507.55,"salesbillId":890073315497918464,"salesbillNo":"IB2209221600-2"}}]}
2022-09-22 11:13:10,277 [47] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhWW1vQzRsc0d1SXg=
2022-09-22 11:26:55,371 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 11:26:55,371 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.980000,"amountWithoutTax":99999.990000,"cargoCode":"1572123939229409280","cargoName":"*餐饮服务*餐费","createTime":1663817274294,"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":890076918895013888,"invoiceCode":"033002200311","invoiceId":890076918660132864,"invoiceNo":"16234365","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":889411330225061890,"preInvoiceItemId":889411330225061891,"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":1663817274304,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.980000,"amountWithoutTax":99999.990000,"batchNo":889411324022276096,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"65845878151965574460","checkerName":"高昵","cipherText":"7*35+75+4810577/2>*5*3*28670+85++*>/7*/3073++5-*<<001336+/083*<2*>+71/57<-0/<55/-3*3338+5++/>/7*11272+27/54*","createTime":1663817274234,"createUserId":"0","createUserName":"高昵","customerNo":"compass-eflow","deposeTime":1663817274297,"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":890076918660132864,"identifyStatus":"","invoiceCode":"033002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"16234365","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661720140237","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":889411324022276096,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHJOMEVMSFZUa2RPTHk3SGVmMzhocmQ=","preInvoiceId":889411330225061890,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"浙江省杭州市上城区横店大厦301室、401室、501室、701室、901室、1001室、1101室、1201室","purchaserBankAccount":"33001616135050000266","purchaserBankInfo":"","purchaserBankName":"中国建设银行杭州宝石支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"南华期货股份有限公司","purchaserNo":"","purchaserTaxNo":"91330000100023242A","purchaserTel":"0571-87839288","purchaserTenantId":0,"receiveUserEmail":"manager.hengdian.hz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663817274297,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"889411323589808128","salesbillNo":"IB2209201583-1","sellerAddrTel":"","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankAccount":"1202220909900129749","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司杭州科创支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378634,"sellerName":"康帕斯（中国）企业管理服务有限公司杭州分公司","sellerNo":"CHZ-003","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046600,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":5999.990000,"taxRate":"0.06","updateTime":1663817274297,"updateUserId":"0","updateUserName":"高昵","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.980000,"amountWithoutTax":99999.990000,"invoiceItemId":890076918895013888,"preInvoiceItemId":889411330225061891,"salesbillItemId":889411323589808129,"salesbillNo":"IB2209201583-1","taxAmount":5999.990000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":232707.68,"amountWithTax":232707.68,"salesbillId":889411323589808128,"salesbillNo":"IB2209201583-1"}}]}
2022-09-22 11:26:56,208 [47] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHJOMEVMSFZUa2RPTHk3SGVmMzhocmQ=
2022-09-22 11:36:19,113 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 11:36:19,113 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":19135.350000,"amountWithoutTax":18052.220000,"cargoCode":"1572057439772614665","cargoName":"*餐饮服务*餐费","createTime":1663817838206,"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":890079284113371136,"invoiceCode":"033002200311","invoiceId":890079283878490112,"invoiceNo":"16234366","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":889346143430230016,"preInvoiceItemId":889346143434424320,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1083.130000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663817838217,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":19135.350000,"amountWithoutTax":18052.220000,"batchNo":889346140460720128,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"79266389580868464939","checkerName":"高昵","cipherText":"4/5845<>5<1/68621*>677+8-7347-4+//>40-990*/5>623-96-/<45753951007+-11068>43</6<9/9>27759469<>5039+3*/1>04+11","createTime":1663817838146,"createUserId":"0","createUserName":"高昵","customerNo":"compass-eflow","deposeTime":1663817838209,"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":890079283878490112,"identifyStatus":"","invoiceCode":"033002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"16234366","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661720140237","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":889346140460720128,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHJOMEVMSFZUa2RPUE9PUTd6eW9KRWE=","preInvoiceId":889346143430230016,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"浙江省东阳市横店镇万盛街42号301室","purchaserBankAccount":"19636301040013116","purchaserBankInfo":"","purchaserBankName":"中国农业银行东阳横店支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"浙江横店英洛华进出口有限公司","purchaserNo":"","purchaserTaxNo":"91330783350230316W","purchaserTel":"0579-86586113","purchaserTenantId":0,"receiveUserEmail":"manager.hengdian.hz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663817838209,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"889346140037648384","salesbillNo":"IB2209191568-10","sellerAddrTel":"","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankAccount":"1202220909900129749","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司杭州科创支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378634,"sellerName":"康帕斯（中国）企业管理服务有限公司杭州分公司","sellerNo":"CHZ-003","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046600,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":1083.130000,"taxRate":"0.06","updateTime":1663817838209,"updateUserId":"0","updateUserName":"高昵","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":19135.350000,"amountWithoutTax":18052.220000,"invoiceItemId":890079284113371136,"preInvoiceItemId":889346143434424320,"salesbillItemId":889346140037648385,"salesbillNo":"IB2209191568-10","taxAmount":1083.130000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":19135.35,"amountWithTax":19135.35,"salesbillId":889346140037648384,"salesbillNo":"IB2209191568-10"}}]}
2022-09-22 11:36:19,956 [47] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHJOMEVMSFZUa2RPUE9PUTd6eW9KRWE=
2022-09-22 11:42:08,933 [37] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/aucasset] request data :【{"FlowNo":"CGA2209220121"}】
2022-09-22 11:42:09,355 [37] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - sap AUCAsset outputparam:"{\"Is_request\":[{\"PO_Number\":\"4800001598\",\"PO_Subject\":\"电烤炉（成智供应商）\",\"Area\":\"厨房\",\"Company_Code\":\"CN10\",\"Asset_Class\":\"106000\",\"Asset_Description\":\"SCL;电烤炉(烤四方)120*20*23cm;成智酒店\",\"Main_Asset_Amount\":\"2743.37\",\"Depreciation_Key\":\"ZCN1\",\"Useful_Life\":\"3\",\"Planned_Useful_Life_In_Periods\":\"0\",\"Depreciation_Calculation_Start_Date\":\"20221001\",\"Cost_Center\":\"CN10105064\",\"Site\":\"5064\",\"Profit_Center\":\"CN10105064\",\"Sub_Asset_Amount\":\"2743.37\",\"PO_Item\":\"00010\",\"Item_Description\":\"电烤炉（烤四方）\",\"Serial_Number\":null,\"Quantity\":\"1\",\"Base_Unit_Of_Measure\":\"ST\"}]}"
2022-09-22 11:44:12,639 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 11:44:12,639 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":772.100000,"amountWithoutTax":728.400000,"cargoCode":"1572057439772614664","cargoName":"*餐饮服务*餐费","createTime":1663818311593,"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":890081269642358784,"invoiceCode":"033002200311","invoiceId":890081269403283456,"invoiceNo":"16234367","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":889346138854244352,"preInvoiceItemId":889346138854244353,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":43.700000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663818311603,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":772.100000,"amountWithoutTax":728.400000,"batchNo":889346136371273728,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"71536822733099297457","checkerName":"高昵","cipherText":"++65>*0974/01>78422171<*626869/*041+266/847-834*/3>+<5/44//<6*-99*9-//1><<6001<>9/272-4-/0471-2<6<-47>85254-","createTime":1663818311532,"createUserId":"0","createUserName":"高昵","customerNo":"compass-eflow","deposeTime":1663818311595,"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":890081269403283456,"identifyStatus":"","invoiceCode":"033002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"16234367","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661720140237","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":889346136371273728,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHJOMEVMSFZUa2RPSU91VmlFZHpaY2I=","preInvoiceId":889346138854244352,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"浙江省东阳市横店镇万盛街42号301室","purchaserBankAccount":"19636301040013116","purchaserBankInfo":"","purchaserBankName":"中国农业银行东阳横店支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"浙江横店英洛华进出口有限公司","purchaserNo":"","purchaserTaxNo":"91330783350230316W","purchaserTel":"0579-86586113","purchaserTenantId":0,"receiveUserEmail":"manager.hengdian.hz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663818311595,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"889346135917985792","salesbillNo":"IB2209191568-9","sellerAddrTel":"","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankAccount":"1202220909900129749","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司杭州科创支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378634,"sellerName":"康帕斯（中国）企业管理服务有限公司杭州分公司","sellerNo":"CHZ-003","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046600,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":43.700000,"taxRate":"0.06","updateTime":1663818311595,"updateUserId":"0","updateUserName":"高昵","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":772.100000,"amountWithoutTax":728.400000,"invoiceItemId":890081269642358784,"preInvoiceItemId":889346138854244353,"salesbillItemId":889346135917985793,"salesbillNo":"IB2209191568-9","taxAmount":43.700000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":772.10,"amountWithTax":772.10,"salesbillId":889346135917985792,"salesbillNo":"IB2209191568-9"}}]}
2022-09-22 11:44:13,422 [27] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHJOMEVMSFZUa2RPSU91VmlFZHpaY2I=
2022-09-22 11:51:41,317 [101] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 11:51:41,317 [101] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":295.000000,"amountWithoutTax":278.300000,"cargoCode":"1572057439772614659","cargoName":"*餐饮服务*餐费","createTime":1663818759968,"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":890083150263717888,"invoiceCode":"033002200311","invoiceId":890083150041419776,"invoiceNo":"16234368","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":889346124274855936,"preInvoiceItemId":889346124274855937,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":16.700000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663818759978,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":295.000000,"amountWithoutTax":278.300000,"batchNo":889346121309671424,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"82423693853615812905","checkerName":"高昵","cipherText":"*>/-4619-+0418*972++162*+>-+>4/3-0<24<1/>236097+9922-75*1<--/2038*5509185>508+885/<+>9/6/>26*00+3/>676**1328","createTime":1663818759909,"createUserId":"0","createUserName":"高昵","customerNo":"compass-eflow","deposeTime":1663818759970,"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":890083150041419776,"identifyStatus":"","invoiceCode":"033002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"16234368","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661720140237","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":889346121309671424,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHJOMEVMSFZUa2RPQnNJMlZwZlQwUlE=","preInvoiceId":889346124274855936,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"浙江省金华市东阳市横店镇万盛街42号811室","purchaserBankAccount":"196363010400393","purchaserBankInfo":"","purchaserBankName":"中国农业银行东阳横店支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"浙江横店九维艺术文化有限公司","purchaserNo":"","purchaserTaxNo":"91330783MA2HWG0G57","purchaserTel":"0571‐87635808","purchaserTenantId":0,"receiveUserEmail":"manager.hengdian.hz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663818759970,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"889346120752242688","salesbillNo":"IB2209191568-4","sellerAddrTel":"","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankAccount":"1202220909900129749","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司杭州科创支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378634,"sellerName":"康帕斯（中国）企业管理服务有限公司杭州分公司","sellerNo":"CHZ-003","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046600,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":16.700000,"taxRate":"0.06","updateTime":1663818759970,"updateUserId":"0","updateUserName":"高昵","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":295.000000,"amountWithoutTax":278.300000,"invoiceItemId":890083150263717888,"preInvoiceItemId":889346124274855937,"salesbillItemId":889346120752242689,"salesbillNo":"IB2209191568-4","taxAmount":16.700000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":295.00,"amountWithTax":295.00,"salesbillId":889346120752242688,"salesbillNo":"IB2209191568-4"}}]}
2022-09-22 11:51:42,162 [101] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHJOMEVMSFZUa2RPQnNJMlZwZlQwUlE=
2022-09-22 12:14:30,198 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-09-22 12:40:59,738 [24] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-09-22 12:40:59,738 [24] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN11105570", "FiscalYear":2022, "Amounts":[{"BudgetAccount":"52420001","Amount":202236.25,"EPOS":"Bought In Goods & Service 转包费","YTDTotalBudget":3061526.64,"YTDAvailableBudget":985388.04,"YTDBalance":783151.79,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"2dc48954-6655-4003-bec7-80fa5e05a61e","__ctxidx":0}]}
2022-09-22 13:10:18,236 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-09-22 13:28:29,985 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 13:28:29,985 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":31757.720000,"amountWithoutTax":29960.110000,"cargoCode":"1572057439772614657","cargoName":"*餐饮服务*餐费","createTime":1663824568906,"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":890107514715488256,"invoiceCode":"033002200311","invoiceId":890107514413498368,"invoiceNo":"16234369","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":889346120722391040,"preInvoiceItemId":889346120722391041,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1797.610000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663824568915,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":31757.720000,"amountWithoutTax":29960.110000,"batchNo":889346115349975040,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"43483437293722690736","checkerName":"高昵","cipherText":"9959/614+4->8*-94>*3+3-5>->129>+47026>/<<6/223/<98*+55<+6<</5093814--28*2>6/<33/*4-<-20->646737-/6>7>667-77*","createTime":1663824568831,"createUserId":"0","createUserName":"高昵","customerNo":"compass-eflow","deposeTime":1663824568908,"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":890107514413498368,"identifyStatus":"","invoiceCode":"033002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"16234369","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661720140237","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":889346115349975040,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHJOMEVMSFZUa2RPSVAxYXB1aVFYZjQ=","preInvoiceId":889346120722391040,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"浙江省东阳市横店工业区","purchaserBankAccount":"7332210182600052149","purchaserBankInfo":"","purchaserBankName":"中信银行杭州钱塘支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"浙江横店进出口有限公司","purchaserNo":"","purchaserTaxNo":"91330783147584194H","purchaserTel":"0579-86586113","purchaserTenantId":0,"receiveUserEmail":"manager.hengdian.hz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663824568908,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"889346114933882880","salesbillNo":"IB2209191568-2","sellerAddrTel":"","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankAccount":"1202220909900129749","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司杭州科创支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378634,"sellerName":"康帕斯（中国）企业管理服务有限公司杭州分公司","sellerNo":"CHZ-003","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046600,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":1797.610000,"taxRate":"0.06","updateTime":1663824568908,"updateUserId":"0","updateUserName":"高昵","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":31757.720000,"amountWithoutTax":29960.110000,"invoiceItemId":890107514715488256,"preInvoiceItemId":889346120722391041,"salesbillItemId":889346114933882881,"salesbillNo":"IB2209191568-2","taxAmount":1797.610000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":31757.72,"amountWithTax":31757.72,"salesbillId":889346114933882880,"salesbillNo":"IB2209191568-2"}}]}
2022-09-22 13:28:30,969 [44] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHJOMEVMSFZUa2RPSVAxYXB1aVFYZjQ=
2022-09-22 13:43:55,797 [68] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2200712"}】
2022-09-22 13:43:56,344 [68] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2200712","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10000852","Document_Date":"20220906","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"飞天2月份-月","Merchandise_Category":"","Site":"5568","Order_Quantity":"1","Net_Price":"346915.6","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105568","GL_Account_Number":"52420001","Expense_Type":"外包档口费","Tax_Classify_Code":"3040801990000000000","Capex_Category":"","Location":"","Delivery_Date":"20220906","Requester":"Shenzhen Binhai Tencent South 深圳滨海腾讯南塔4F&5F"}]}]}
2022-09-22 13:43:57,407 [68] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2200712","SP_PO_Item":"00010","SAP_PO":4400005615,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20220922,"Creation_Time":134457}]}】
2022-09-22 13:43:58,057 [68] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-09-22 13:45:48,403 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-09-22 13:45:48,403 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2209221604","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2022-09-22 13:46:18,740 [7] 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":8841.45,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海闵行区紫星路999号","purchaserBankAccount":"1782789208","purchaserBankName":"花旗银行(中国)有限公司上海分行","purchaserName":"微软亚太科技有限公司","purchaserNo":null,"purchaserTaxNo":"91310112398732649D","purchaserTel":"021-22285687","receiveUserEmail":"Laura.Zhao@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209221604-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2022.08  PO-99781784-70","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":8841.45,"amountWithoutTax":null,"goodsTaxNo":"1030307990000000000","itemCode":"1572824714897268736","itemName":"饮品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022.08  PO-99781784-70","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 13:46:19,818 [82] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-09-22 13:46:22,740 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 13:46:22,740 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209221604-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 13:46:32,670 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 13:46:32,670 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":8841.450000,"amountWithoutTax":7824.290000,"cargoCode":"1572824714897268736","cargoName":"*软饮料*饮品","createTime":1663825651523,"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":"1030307990000000000","id":890112055540314112,"invoiceCode":"031002000611","invoiceId":890112055284461568,"invoiceNo":"35123558","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890112021943926784,"preInvoiceItemId":890112021943926785,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1017.160000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"7824.290000000000000","updateTime":1663825651534,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":8841.450000,"amountWithoutTax":7824.290000,"batchNo":890112016780939264,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"58544666502459315814","checkerName":"高昵","cipherText":"8>/7+81-473>71-529-796776<4/*8<43-*885>648/<2653124458+<43<>6*8*/7+93271-359--/5<676*-<+<*784+997528*<6>3+81","createTime":1663825651458,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663825651526,"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":"2022.08  PO-99781784-70","handleStatus":"","id":890112055284461568,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123558","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890112016780939264,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyWlhrUTRZdWlsL1A=","preInvoiceId":890112021943926784,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"上海闵行区紫星路999号","purchaserBankAccount":"1782789208","purchaserBankInfo":"","purchaserBankName":"花旗银行(中国)有限公司上海分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"微软亚太科技有限公司","purchaserNo":"","purchaserTaxNo":"91310112398732649D","purchaserTel":"021-22285687","purchaserTenantId":0,"receiveUserEmail":"Laura.Zhao@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663825651526,"redUserId":"0","redUserName":"","remark":"2022.08  PO-99781784-70","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890112016348479488","salesbillNo":"IB2209221604-1","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":1017.160000,"taxRate":"0.13","updateTime":1663825651526,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":8841.450000,"amountWithoutTax":7824.290000,"invoiceItemId":890112055540314112,"preInvoiceItemId":890112021943926785,"salesbillItemId":890112016348479489,"salesbillNo":"IB2209221604-1","taxAmount":1017.160000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":8841.45,"amountWithTax":8841.45,"salesbillId":890112016348479488,"salesbillNo":"IB2209221604-1"}}]}
2022-09-22 13:46:33,738 [87] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyWlhrUTRZdWlsL1A=
2022-09-22 13:48:09,655 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-09-22 13:48:09,655 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2209221601","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2022-09-22 13:48:20,030 [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":22860.09,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市闵行区东川路555号戍号楼3层","purchaserBankAccount":"03385600040023277","purchaserBankName":"农行徐家汇支行","purchaserName":"微软（中国）有限公司上海闵行分公司","purchaserNo":null,"purchaserTaxNo":"913100007989744959","purchaserTel":"18515983581","receiveUserEmail":"Laura.Zhao@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209221601-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2022.08  PO-100247670-30","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":11805.95,"amountWithoutTax":null,"goodsTaxNo":"1030201990000000000","itemCode":"1572825306625478656","itemName":"食品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022.08  PO-100247670-30","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":9904.21,"amountWithoutTax":null,"goodsTaxNo":"1030307990000000000","itemCode":"1572825306625478657","itemName":"饮品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022.08  PO-100247670-30","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":1149.93,"amountWithoutTax":null,"goodsTaxNo":"1030204020000000000","itemCode":"1572825306625478658","itemName":"奶制品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022.08  PO-100247670-30","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 13:48:21,126 [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":13358.74,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市闵行区东川路555号戍号楼3层","purchaserBankAccount":"03385600040023277","purchaserBankName":"农行徐家汇支行","purchaserName":"微软（中国）有限公司上海闵行分公司","purchaserNo":null,"purchaserTaxNo":"913100007989744959","purchaserTel":"18515983581","receiveUserEmail":"Laura.Zhao@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209221601-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2022.08  PO-100247670-30","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":7556.61,"amountWithoutTax":null,"goodsTaxNo":"1010303010000000000","itemCode":"1572825306625478659","itemName":"牛奶","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022.08  PO-100247670-30","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":5802.13,"amountWithoutTax":null,"goodsTaxNo":"1010115010100000000","itemCode":"1572825306625478660","itemName":"水果","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022.08  PO-100247670-30","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 13:48:22,111 [87] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-09-22 13:48:23,513 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 13:48:23,513 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209221601-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""}]}
2022-09-22 13:48:23,767 [83] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 13:48:23,767 [83] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209221601-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""}]}
2022-09-22 13:48:34,428 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-09-22 13:48:34,428 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2209210444","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2022-09-22 13:48:35,511 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 13:48:35,511 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":11805.950000,"amountWithoutTax":10447.740000,"cargoCode":"1572825306625478656","cargoName":"*焙烤食品*食品","createTime":1663825774386,"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":"1030201990000000000","id":890112570865074176,"invoiceCode":"031002000611","invoiceId":890112570617610240,"invoiceNo":"35123559","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890112530448773120,"preInvoiceItemId":890112530448773121,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1358.210000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"10447.740000000000000","updateTime":1663825774395,"zeroTax":""},{"amountWithTax":9904.210000,"amountWithoutTax":8764.790000,"cargoCode":"1572825306625478657","cargoName":"*软饮料*饮品","createTime":1663825774386,"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":"1030307990000000000","id":890112570865074177,"invoiceCode":"031002000611","invoiceId":890112570617610240,"invoiceNo":"35123559","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890112530448773120,"preInvoiceItemId":890112530448773122,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"2","salesbillNo":"","taxAmount":1139.420000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"8764.790000000000000","updateTime":1663825774396,"zeroTax":""},{"amountWithTax":1149.930000,"amountWithoutTax":1017.640000,"cargoCode":"1572825306625478658","cargoName":"*乳制品*奶制品","createTime":1663825774386,"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":"1030204020000000000","id":890112570865074178,"invoiceCode":"031002000611","invoiceId":890112570617610240,"invoiceNo":"35123559","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890112530448773120,"preInvoiceItemId":890112530448773123,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"3","salesbillNo":"","taxAmount":132.290000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"1017.640000000000000","updateTime":1663825774396,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":22860.090000,"amountWithoutTax":20230.170000,"batchNo":890112524501295104,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"45467237523027329335","checkerName":"高昵","cipherText":"/749-61891-3+*7>2*2><3+7936<1>9<>+546>535--00742/4<*7509/+-7>292/47>-<+*795*23+0368-<83/9<-//64-541+94422-36","createTime":1663825774323,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663825774388,"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":"2022.08  PO-100247670-30","handleStatus":"","id":890112570617610240,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123559","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890112524501295104,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyVHVqeVBKT2FJYWE=","preInvoiceId":890112530448773120,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"上海市闵行区东川路555号戍号楼3层","purchaserBankAccount":"03385600040023277","purchaserBankInfo":"","purchaserBankName":"农行徐家汇支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"微软（中国）有限公司上海闵行分公司","purchaserNo":"","purchaserTaxNo":"913100007989744959","purchaserTel":"18515983581","purchaserTenantId":0,"receiveUserEmail":"Laura.Zhao@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663825774388,"redUserId":"0","redUserName":"","remark":"2022.08  PO-100247670-30","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890112524497100800","salesbillNo":"890112524501295108","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":2629.920000,"taxRate":"0.13","updateTime":1663825774388,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":11805.950000,"amountWithoutTax":10447.740000,"invoiceItemId":890112570865074176,"preInvoiceItemId":890112530448773121,"salesbillItemId":890112524057231361,"salesbillNo":"IB2209221601-1","taxAmount":1358.210000},{"amountWithTax":9904.210000,"amountWithoutTax":8764.790000,"invoiceItemId":890112570865074177,"preInvoiceItemId":890112530448773122,"salesbillItemId":890112524057231362,"salesbillNo":"IB2209221601-1","taxAmount":1139.420000},{"amountWithTax":1149.930000,"amountWithoutTax":1017.640000,"invoiceItemId":890112570865074178,"preInvoiceItemId":890112530448773123,"salesbillItemId":890112524057231363,"salesbillNo":"IB2209221601-1","taxAmount":132.290000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":22860.09,"amountWithTax":22860.09,"salesbillId":890112524057231360,"salesbillNo":"IB2209221601-1"}}]}
2022-09-22 13:48:36,683 [85] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyVHVqeVBKT2FJYWE=
2022-09-22 13:48:37,974 [74] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyVHVqeVBKT2FJYWE=
2022-09-22 13:48:38,991 [84] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyVHVqeVBKT2FJYWE=
2022-09-22 13:48:46,279 [83] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 13:48:46,279 [83] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":7556.610000,"amountWithoutTax":6932.670000,"cargoCode":"1572825306625478659","cargoName":"*畜禽产品*牛奶","createTime":1663825785230,"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":"1010303010000000000","id":890112616348106752,"invoiceCode":"031002000611","invoiceId":890112616322940928,"invoiceNo":"35123560","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890112528074907648,"preInvoiceItemId":890112528074907649,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":623.940000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.09","unitPrice":"6932.670000000000000","updateTime":1663825785239,"zeroTax":""},{"amountWithTax":5802.130000,"amountWithoutTax":5323.060000,"cargoCode":"1572825306625478660","cargoName":"*水果*水果","createTime":1663825785230,"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":"1010115010100000000","id":890112616348106753,"invoiceCode":"031002000611","invoiceId":890112616322940928,"invoiceNo":"35123560","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890112528074907648,"preInvoiceItemId":890112528074907650,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"2","salesbillNo":"","taxAmount":479.070000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.09","unitPrice":"5323.060000000000000","updateTime":1663825785240,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":13358.740000,"amountWithoutTax":12255.730000,"batchNo":890112525164138498,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"80970625293841355436","checkerName":"高昵","cipherText":"-+3-7>-*->377*2640300717/+>*2+295-<6</4529++82166-032*>33>/+805-70513+7*20303*4486*27+08291*64*942688<*77>89","createTime":1663825785220,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663825785232,"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":"2022.08  PO-100247670-30","handleStatus":"","id":890112616322940928,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123560","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890112525164138498,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyZjhmQ2JmdDRBb3o=","preInvoiceId":890112528074907648,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"上海市闵行区东川路555号戍号楼3层","purchaserBankAccount":"03385600040023277","purchaserBankInfo":"","purchaserBankName":"农行徐家汇支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"微软（中国）有限公司上海闵行分公司","purchaserNo":"","purchaserTaxNo":"913100007989744959","purchaserTel":"18515983581","purchaserTenantId":0,"receiveUserEmail":"Laura.Zhao@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663825785232,"redUserId":"0","redUserName":"","remark":"2022.08  PO-100247670-30","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890112525164138496","salesbillNo":"890112525172527104","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":1103.010000,"taxRate":"0.09","updateTime":1663825785232,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":7556.610000,"amountWithoutTax":6932.670000,"invoiceItemId":890112616348106752,"preInvoiceItemId":890112528074907649,"salesbillItemId":890112524757700609,"salesbillNo":"IB2209221601-2","taxAmount":623.940000},{"amountWithTax":5802.130000,"amountWithoutTax":5323.060000,"invoiceItemId":890112616348106753,"preInvoiceItemId":890112528074907650,"salesbillItemId":890112524757700610,"salesbillNo":"IB2209221601-2","taxAmount":479.070000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":13358.74,"amountWithTax":13358.74,"salesbillId":890112524757700608,"salesbillNo":"IB2209221601-2"}}]}
2022-09-22 13:48:47,139 [83] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyZjhmQ2JmdDRBb3o=
2022-09-22 13:48:48,274 [84] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyZjhmQ2JmdDRBb3o=
2022-09-22 13:49:22,370 [87] 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":"杭州原柏文化创意有限公司","purchaserNo":null,"purchaserTaxNo":"91330100MA28LNJ653","purchaserTel":"","receiveUserEmail":"yciscp.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2209210444-1","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":1000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572825411218841600","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}]}]}
2022-09-22 13:49:23,052 [73] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-09-22 13:49:25,894 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 13:49:25,894 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209210444-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 13:49:29,156 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-09-22 13:49:29,156 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2209210445","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2022-09-22 13:49:36,121 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 13:49:36,121 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1000.000000,"amountWithoutTax":943.400000,"cargoCode":"1572825411218841600","cargoName":"*餐饮服务*餐费","createTime":1663825835211,"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":890112825983614976,"invoiceCode":"031002100711","invoiceId":890112825744539648,"invoiceNo":"08747232","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890112790734696448,"preInvoiceItemId":890112790734696449,"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":1663825835220,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1000.000000,"amountWithoutTax":943.400000,"batchNo":890112785986486272,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"03772315014773540006","checkerName":"高昵","cipherText":"035>114*6990<5701*</<>/9<-87+1>>7>>+2<*1-5<9*3980+10->8->208*/0+>23/6<+*100</<8598/21-2-*/35620147>4196/82>9<-26","createTime":1663825835150,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663825835213,"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":890112825744539648,"identifyStatus":"","invoiceCode":"031002100711","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"08747232","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890112785986486272,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhZGZ3VkdyZnNRU0w=","preInvoiceId":890112790734696448,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"杭州原柏文化创意有限公司","purchaserNo":"","purchaserTaxNo":"91330100MA28LNJ653","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"yciscp.sh@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663825835213,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890112785580085248","salesbillNo":"ICC2209210444-1","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":1663825835213,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1000.000000,"amountWithoutTax":943.400000,"invoiceItemId":890112825983614976,"preInvoiceItemId":890112790734696449,"salesbillItemId":890112785580085249,"salesbillNo":"ICC2209210444-1","taxAmount":56.600000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1000.00,"amountWithTax":1000.00,"salesbillId":890112785580085248,"salesbillNo":"ICC2209210444-1"}}]}
2022-09-22 13:49:36,855 [70] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhZGZ3VkdyZnNRU0w=
2022-09-22 13:50:11,310 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-09-22 13:50:11,310 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2209221602","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2022-09-22 13:50:23,243 [73] 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":14264.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"慧鱼汽车系统(太仓)有限公司","purchaserNo":null,"purchaserTaxNo":"91320585673008402R","purchaserTel":"","receiveUserEmail":"732534515@qq.com","redNotification":null,"salesbillNo":"ICC2209210445-1","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":14264.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572825640664043520","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 13:50:23,959 [71] 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":949.7,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"卡巴赫机械（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000MA1K309P5P","purchaserTel":"","receiveUserEmail":"z18121021322@163.com","redNotification":null,"salesbillNo":"ICC2209210445-2","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":949.7,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572825640664043521","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 13:50:24,678 [71] 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":5276.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"科乐收农业机械(山东)有限责任公司","purchaserNo":null,"purchaserTaxNo":"91370700165841043P","purchaserTel":"","receiveUserEmail":"xi.chen@gmx.de","redNotification":null,"salesbillNo":"ICC2209210445-3","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":5276.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572825640664043522","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 13:50:25,522 [71] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：1
2022-09-22 13:50:26,726 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 13:50:26,726 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209210445-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 13:50:27,539 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 13:50:27,539 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209210445-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 13:50:28,064 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 13:50:28,064 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209210445-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 13:50:42,319 [83] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 13:50:42,319 [83] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":5276.000000,"amountWithoutTax":4977.360000,"cargoCode":"1572825640664043522","cargoName":"*餐饮服务*餐费","createTime":1663825901231,"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":890113102891683840,"invoiceCode":"031002100711","invoiceId":890113102665191424,"invoiceNo":"08747233","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890113049468833792,"preInvoiceItemId":890113049468833793,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":298.640000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"4977.360000000000000","updateTime":1663825901242,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":5276.000000,"amountWithoutTax":4977.360000,"batchNo":890113046516535296,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"12861829219010938488","checkerName":"高昵","cipherText":"03-/8<72463623+/5///96/<+19/*/58989-2*/36603/6*-<780>90940835<+3<-<*357+6+>25>5+>>1055*9**-/260147>4196+*54+0038","createTime":1663825901173,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663825901234,"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":890113102665191424,"identifyStatus":"","invoiceCode":"031002100711","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"08747233","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890113046516535296,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhWHE0YncvYUhJa2k=","preInvoiceId":890113049468833792,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"科乐收农业机械(山东)有限责任公司","purchaserNo":"","purchaserTaxNo":"91370700165841043P","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"xi.chen@gmx.de","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663825901234,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890113045971275776","salesbillNo":"ICC2209210445-3","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":298.640000,"taxRate":"0.06","updateTime":1663825901234,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":5276.000000,"amountWithoutTax":4977.360000,"invoiceItemId":890113102891683840,"preInvoiceItemId":890113049468833793,"salesbillItemId":890113045971275777,"salesbillNo":"ICC2209210445-3","taxAmount":298.640000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":5276.00,"amountWithTax":5276.00,"salesbillId":890113045971275776,"salesbillNo":"ICC2209210445-3"}}]}
2022-09-22 13:50:43,033 [83] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhWHE0YncvYUhJa2k=
2022-09-22 13:50:53,862 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 13:50:53,862 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":949.700000,"amountWithoutTax":895.940000,"cargoCode":"1572825640664043521","cargoName":"*餐饮服务*餐费","createTime":1663825912937,"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":890113151990099968,"invoiceCode":"031002100711","invoiceId":890113151742636032,"invoiceNo":"08747234","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890113049120587776,"preInvoiceItemId":890113049120587777,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":53.760000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"895.940000000000000","updateTime":1663825912947,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":949.700000,"amountWithoutTax":895.940000,"batchNo":890113043911462912,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"07439334579165093099","checkerName":"高昵","cipherText":"0310><5>575<73800</02>339<195/3026>>*/5*6<+4>3+75-5240151/*->-7</37***-/>6707>7629957*<-<8+/+10147>419/<1<*36>3*","createTime":1663825912874,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663825912939,"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":890113151742636032,"identifyStatus":"","invoiceCode":"031002100711","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"08747234","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890113043911462912,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhWWUvMThqbFhIelQ=","preInvoiceId":890113049120587776,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"卡巴赫机械（上海）有限公司","purchaserNo":"","purchaserTaxNo":"91310000MA1K309P5P","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"z18121021322@163.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663825912939,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890113043488251904","salesbillNo":"ICC2209210445-2","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":53.760000,"taxRate":"0.06","updateTime":1663825912939,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":949.700000,"amountWithoutTax":895.940000,"invoiceItemId":890113151990099968,"preInvoiceItemId":890113049120587777,"salesbillItemId":890113043488251905,"salesbillNo":"ICC2209210445-2","taxAmount":53.760000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":949.70,"amountWithTax":949.70,"salesbillId":890113043488251904,"salesbillNo":"ICC2209210445-2"}}]}
2022-09-22 13:50:54,551 [75] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhWWUvMThqbFhIelQ=
2022-09-22 13:51:05,753 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 13:51:05,753 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":14264.500000,"amountWithoutTax":13457.080000,"cargoCode":"1572825640664043520","cargoName":"*餐饮服务*餐费","createTime":1663825924809,"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":890113201784864768,"invoiceCode":"031002100711","invoiceId":890113201759698944,"invoiceNo":"08747235","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890113046750806016,"preInvoiceItemId":890113046750806017,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":807.420000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"13457.080000000000000","updateTime":1663825924818,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":14264.500000,"amountWithoutTax":13457.080000,"batchNo":890113039935430656,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"04105488061165498236","checkerName":"高昵","cipherText":"0345<3<8>47/3>29+>5/756-50-5<094/*+774*2+789118>6082/12*83<29</54-68/27/+042644647+/-+<6360<850147>419083-53<12>","createTime":1663825924799,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663825924811,"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":890113201759698944,"identifyStatus":"","invoiceCode":"031002100711","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"08747235","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890113039935430656,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhWkFVMDN3bUs3Z3M=","preInvoiceId":890113046750806016,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"慧鱼汽车系统(太仓)有限公司","purchaserNo":"","purchaserTaxNo":"91320585673008402R","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"732534515@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663825924811,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890113039520440320","salesbillNo":"ICC2209210445-1","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":807.420000,"taxRate":"0.06","updateTime":1663825924811,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":14264.500000,"amountWithoutTax":13457.080000,"invoiceItemId":890113201784864768,"preInvoiceItemId":890113046750806017,"salesbillItemId":890113039520440321,"salesbillNo":"ICC2209210445-1","taxAmount":807.420000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":14264.50,"amountWithTax":14264.50,"salesbillId":890113039520440320,"salesbillNo":"ICC2209210445-1"}}]}
2022-09-22 13:51:06,409 [7] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhWkFVMDN3bUs3Z3M=
2022-09-22 13:51:35,722 [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":18703.71,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海闵行区紫星路999号","purchaserBankAccount":"1782789208","purchaserBankName":"花旗银行(中国)有限公司上海分行","purchaserName":"微软亚太科技有限公司","purchaserNo":null,"purchaserTaxNo":"91310112398732649D","purchaserTel":"021-22285687","receiveUserEmail":"Laura.Zhao@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209221602-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2022.08  PO-100247695-30","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":9659.41,"amountWithoutTax":null,"goodsTaxNo":"1030201990000000000","itemCode":"1572825817084858368","itemName":"食品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022.08  PO-100247695-30","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":8103.44,"amountWithoutTax":null,"goodsTaxNo":"1030307990000000000","itemCode":"1572825817084858369","itemName":"饮品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022.08  PO-100247695-30","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":940.86,"amountWithoutTax":null,"goodsTaxNo":"1030204020000000000","itemCode":"1572825817084858370","itemName":"奶制品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022.08  PO-100247695-30","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 13:51:37,104 [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":10929.88,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海闵行区紫星路999号","purchaserBankAccount":"1782789208","purchaserBankName":"花旗银行(中国)有限公司上海分行","purchaserName":"微软亚太科技有限公司","purchaserNo":null,"purchaserTaxNo":"91310112398732649D","purchaserTel":"021-22285687","receiveUserEmail":"Laura.Zhao@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209221602-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2022.08  PO-100247695-30","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":6182.68,"amountWithoutTax":null,"goodsTaxNo":"1010303010000000000","itemCode":"1572825817084858371","itemName":"牛奶","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022.08  PO-100247695-30","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":4747.2,"amountWithoutTax":null,"goodsTaxNo":"1010115010100000000","itemCode":"1572825817084858372","itemName":"水果","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022.08  PO-100247695-30","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 13:51:38,006 [65] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-09-22 13:51:38,538 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-09-22 13:51:38,538 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2209221603","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2022-09-22 13:51:39,622 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 13:51:39,622 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209221602-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""}]}
2022-09-22 13:51:39,997 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 13:51:39,997 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209221602-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""}]}
2022-09-22 13:51:52,935 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 13:51:52,935 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":9659.410000,"amountWithoutTax":8548.150000,"cargoCode":"1572825817084858368","cargoName":"*焙烤食品*食品","createTime":1663825971817,"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":"1030201990000000000","id":890113398950830080,"invoiceCode":"031002000611","invoiceId":890113398736920576,"invoiceNo":"35123561","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890113351923986432,"preInvoiceItemId":890113351923986433,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1111.260000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"8548.150000000000000","updateTime":1663825971830,"zeroTax":""},{"amountWithTax":8103.440000,"amountWithoutTax":7171.190000,"cargoCode":"1572825817084858369","cargoName":"*软饮料*饮品","createTime":1663825971817,"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":"1030307990000000000","id":890113398950830081,"invoiceCode":"031002000611","invoiceId":890113398736920576,"invoiceNo":"35123561","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890113351923986432,"preInvoiceItemId":890113351923986434,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"2","salesbillNo":"","taxAmount":932.250000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"7171.190000000000000","updateTime":1663825971831,"zeroTax":""},{"amountWithTax":940.860000,"amountWithoutTax":832.620000,"cargoCode":"1572825817084858370","cargoName":"*乳制品*奶制品","createTime":1663825971817,"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":"1030204020000000000","id":890113398950830082,"invoiceCode":"031002000611","invoiceId":890113398736920576,"invoiceNo":"35123561","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890113351923986432,"preInvoiceItemId":890113351923986435,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"3","salesbillNo":"","taxAmount":108.240000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"832.620000000000000","updateTime":1663825971831,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":18703.710000,"amountWithoutTax":16551.960000,"batchNo":890113346392084482,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"83503371012940272187","checkerName":"高昵","cipherText":">72328>-6*<<+0-2+877/+047>70*3371/59/076<1094*5<4+<*+>7+4497980*3782<3+0-4/87-999567>6<13>5</-**>58119053749","createTime":1663825971762,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663825971820,"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":"2022.08  PO-100247695-30","handleStatus":"","id":890113398736920576,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123561","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890113346392084482,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyVytrNndlaFVuUkQ=","preInvoiceId":890113351923986432,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"上海闵行区紫星路999号","purchaserBankAccount":"1782789208","purchaserBankInfo":"","purchaserBankName":"花旗银行(中国)有限公司上海分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"微软亚太科技有限公司","purchaserNo":"","purchaserTaxNo":"91310112398732649D","purchaserTel":"021-22285687","purchaserTenantId":0,"receiveUserEmail":"Laura.Zhao@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663825971820,"redUserId":"0","redUserName":"","remark":"2022.08  PO-100247695-30","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890113346392084480","salesbillNo":"890113346396278787","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":2151.750000,"taxRate":"0.13","updateTime":1663825971820,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":9659.410000,"amountWithoutTax":8548.150000,"invoiceItemId":890113398950830080,"preInvoiceItemId":890113351923986433,"salesbillItemId":890113345939488769,"salesbillNo":"IB2209221602-1","taxAmount":1111.260000},{"amountWithTax":8103.440000,"amountWithoutTax":7171.190000,"invoiceItemId":890113398950830081,"preInvoiceItemId":890113351923986434,"salesbillItemId":890113345939488770,"salesbillNo":"IB2209221602-1","taxAmount":932.250000},{"amountWithTax":940.860000,"amountWithoutTax":832.620000,"invoiceItemId":890113398950830082,"preInvoiceItemId":890113351923986435,"salesbillItemId":890113345939488771,"salesbillNo":"IB2209221602-1","taxAmount":108.240000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":18703.71,"amountWithTax":18703.71,"salesbillId":890113345939488768,"salesbillNo":"IB2209221602-1"}}]}
2022-09-22 13:51:54,130 [76] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyVytrNndlaFVuUkQ=
2022-09-22 13:51:55,500 [7] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyVytrNndlaFVuUkQ=
2022-09-22 13:51:56,438 [76] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyVytrNndlaFVuUkQ=
2022-09-22 13:52:03,690 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 13:52:03,690 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":6182.680000,"amountWithoutTax":5672.180000,"cargoCode":"1572825817084858371","cargoName":"*畜禽产品*牛奶","createTime":1663825982621,"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":"1010303010000000000","id":890113444265979904,"invoiceCode":"031002000611","invoiceId":890113444039487488,"invoiceNo":"35123562","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890113351944957953,"preInvoiceItemId":890113351944957954,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":510.500000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.09","unitPrice":"5672.180000000000000","updateTime":1663825982632,"zeroTax":""},{"amountWithTax":4747.200000,"amountWithoutTax":4355.230000,"cargoCode":"1572825817084858372","cargoName":"*水果*水果","createTime":1663825982621,"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":"1010115010100000000","id":890113444265979905,"invoiceCode":"031002000611","invoiceId":890113444039487488,"invoiceNo":"35123562","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890113351944957953,"preInvoiceItemId":890113351944957955,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"2","salesbillNo":"","taxAmount":391.970000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.09","unitPrice":"4355.230000000000000","updateTime":1663825982633,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":10929.880000,"amountWithoutTax":10027.410000,"batchNo":890113346858061826,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"79498228693105812986","checkerName":"高昵","cipherText":">+<*+-03/-28468+/>->3--/2294<++58-2-/59>3127940972746159919+578>*>3525468*+>-3782*3+12*8+/*8+9*91*5137//6001","createTime":1663825982563,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663825982624,"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":"2022.08  PO-100247695-30","handleStatus":"","id":890113444039487488,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123562","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890113346858061826,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyV0g1b1d1RHQ5SHA=","preInvoiceId":890113351944957953,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"上海闵行区紫星路999号","purchaserBankAccount":"1782789208","purchaserBankInfo":"","purchaserBankName":"花旗银行(中国)有限公司上海分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"微软亚太科技有限公司","purchaserNo":"","purchaserTaxNo":"91310112398732649D","purchaserTel":"021-22285687","purchaserTenantId":0,"receiveUserEmail":"Laura.Zhao@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663825982624,"redUserId":"0","redUserName":"","remark":"2022.08  PO-100247695-30","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890113346858061824","salesbillNo":"890113346862256128","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":902.470000,"taxRate":"0.09","updateTime":1663825982624,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":6182.680000,"amountWithoutTax":5672.180000,"invoiceItemId":890113444265979904,"preInvoiceItemId":890113351944957954,"salesbillItemId":890113346430001153,"salesbillNo":"IB2209221602-2","taxAmount":510.500000},{"amountWithTax":4747.200000,"amountWithoutTax":4355.230000,"invoiceItemId":890113444265979905,"preInvoiceItemId":890113351944957955,"salesbillItemId":890113346430001154,"salesbillNo":"IB2209221602-2","taxAmount":391.970000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":10929.88,"amountWithTax":10929.88,"salesbillId":890113346430001152,"salesbillNo":"IB2209221602-2"}}]}
2022-09-22 13:52:04,596 [70] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyV0g1b1d1RHQ5SHA=
2022-09-22 13:52:05,659 [7] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyV0g1b1d1RHQ5SHA=
2022-09-22 13:52:38,209 [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":10806.21,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市闵行区东川路555号戍号楼3层","purchaserBankAccount":"03385600040023277","purchaserBankName":"农行徐家汇支行","purchaserName":"微软（中国）有限公司上海闵行分公司","purchaserNo":null,"purchaserTaxNo":"913100007989744959","purchaserTel":"18515983581","receiveUserEmail":"Laura.Zhao@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209221603-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2022.08  PO-99781783-90","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":10806.21,"amountWithoutTax":null,"goodsTaxNo":"1030307990000000000","itemCode":"1572826183629279232","itemName":"饮品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022.08  PO-99781783-90","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 13:52:39,070 [65] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-09-22 13:52:41,820 [83] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 13:52:41,820 [83] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209221603-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 13:52:53,586 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 13:52:53,586 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":10806.210000,"amountWithoutTax":9563.020000,"cargoCode":"1572826183629279232","cargoName":"*软饮料*饮品","createTime":1663826032565,"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":"1030307990000000000","id":890113653746298880,"invoiceCode":"031002000611","invoiceId":890113653716938752,"invoiceNo":"35123563","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890113615037177856,"preInvoiceItemId":890113615037177857,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1243.190000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"9563.020000000000000","updateTime":1663826032575,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":10806.210000,"amountWithoutTax":9563.020000,"batchNo":890113607777083392,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"70364242923227284498","checkerName":"高昵","cipherText":">4*2*<7/73+3/*-+*<995*6/020138*170459/+8715<>+*>007>11-8539479<+-19/+</*-*-<951>>*1+871+*137*7-9+>307+->+622","createTime":1663826032554,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663826032567,"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":"2022.08  PO-99781783-90","handleStatus":"","id":890113653716938752,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123563","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890113607777083392,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyZmx3VTZ1TytiRW8=","preInvoiceId":890113615037177856,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"上海市闵行区东川路555号戍号楼3层","purchaserBankAccount":"03385600040023277","purchaserBankInfo":"","purchaserBankName":"农行徐家汇支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"微软（中国）有限公司上海闵行分公司","purchaserNo":"","purchaserTaxNo":"913100007989744959","purchaserTel":"18515983581","purchaserTenantId":0,"receiveUserEmail":"Laura.Zhao@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663826032567,"redUserId":"0","redUserName":"","remark":"2022.08  PO-99781783-90","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890113607064051712","salesbillNo":"IB2209221603-1","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":1243.190000,"taxRate":"0.13","updateTime":1663826032567,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":10806.210000,"amountWithoutTax":9563.020000,"invoiceItemId":890113653746298880,"preInvoiceItemId":890113615037177857,"salesbillItemId":890113607064051713,"salesbillNo":"IB2209221603-1","taxAmount":1243.190000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":10806.21,"amountWithTax":10806.21,"salesbillId":890113607064051712,"salesbillNo":"IB2209221603-1"}}]}
2022-09-22 13:52:54,308 [75] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyZmx3VTZ1TytiRW8=
2022-09-22 13:53:06,499 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-09-22 13:53:06,499 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2209221599","BusinessBillType":"AR","CompanyCode":"EBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499954753800"}
2022-09-22 13:53:39,267 [65] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":10240.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市朝阳区东四环北路6号二区35号楼","purchaserBankAccount":"0200012709014454672","purchaserBankName":"中国工商银行股份有限公司北京燕莎支行","purchaserName":"北京市朝阳区青苗学校","purchaserNo":null,"purchaserTaxNo":"52110105755267918Q","purchaserTel":"010-51307951","receiveUserEmail":"chef.bj.bibs@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209221599-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":10240.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572826552199548928","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 13:53:39,986 [65] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":26375.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市朝阳区东四环北路6号二区35号楼","purchaserBankAccount":"0200012709014454672","purchaserBankName":"中国工商银行股份有限公司北京燕莎支行","purchaserName":"北京市朝阳区青苗学校","purchaserNo":null,"purchaserTaxNo":"52110105755267918Q","purchaserTel":"010-51307951","receiveUserEmail":"chef.bj.bibs@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209221599-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":26375.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572826552199548929","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 13:53:40,533 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 13:53:40,533 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":11805.950000,"amountWithoutTax":10447.740000,"cargoCode":"1572825306625478656","cargoName":"*焙烤食品*食品","createTime":1663825774386,"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":"1030201990000000000","id":890112570865074176,"invoiceCode":"031002000611","invoiceId":890112570617610240,"invoiceNo":"35123559","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890112530448773120,"preInvoiceItemId":890112530448773121,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1358.210000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"10447.740000000000000","updateTime":1663825774395,"zeroTax":""},{"amountWithTax":9904.210000,"amountWithoutTax":8764.790000,"cargoCode":"1572825306625478657","cargoName":"*软饮料*饮品","createTime":1663825774386,"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":"1030307990000000000","id":890112570865074177,"invoiceCode":"031002000611","invoiceId":890112570617610240,"invoiceNo":"35123559","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890112530448773120,"preInvoiceItemId":890112530448773122,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"2","salesbillNo":"","taxAmount":1139.420000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"8764.790000000000000","updateTime":1663825774396,"zeroTax":""},{"amountWithTax":1149.930000,"amountWithoutTax":1017.640000,"cargoCode":"1572825306625478658","cargoName":"*乳制品*奶制品","createTime":1663825774386,"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":"1030204020000000000","id":890112570865074178,"invoiceCode":"031002000611","invoiceId":890112570617610240,"invoiceNo":"35123559","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890112530448773120,"preInvoiceItemId":890112530448773123,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"3","salesbillNo":"","taxAmount":132.290000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"1017.640000000000000","updateTime":1663825774396,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":22860.090000,"amountWithoutTax":20230.170000,"batchNo":890112524501295104,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"45467237523027329335","checkerName":"高昵","cipherText":"/749-61891-3+*7>2*2><3+7936<1>9<>+546>535--00742/4<*7509/+-7>292/47>-<+*795*23+0368-<83/9<-//64-541+94422-36","createTime":1663825774323,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663825774388,"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":"2022.08  PO-100247670-30","handleStatus":"","id":890112570617610240,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123559","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890112524501295104,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyVHVqeVBKT2FJYWE=","preInvoiceId":890112530448773120,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"上海市闵行区东川路555号戍号楼3层","purchaserBankAccount":"03385600040023277","purchaserBankInfo":"","purchaserBankName":"农行徐家汇支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"微软（中国）有限公司上海闵行分公司","purchaserNo":"","purchaserTaxNo":"913100007989744959","purchaserTel":"18515983581","purchaserTenantId":0,"receiveUserEmail":"Laura.Zhao@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663825774388,"redUserId":"0","redUserName":"","remark":"2022.08  PO-100247670-30","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890112524497100800","salesbillNo":"890112524501295108","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":2629.920000,"taxRate":"0.13","updateTime":1663825774388,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":11805.950000,"amountWithoutTax":10447.740000,"invoiceItemId":890112570865074176,"preInvoiceItemId":890112530448773121,"salesbillItemId":890112524057231361,"salesbillNo":"IB2209221601-1","taxAmount":1358.210000},{"amountWithTax":9904.210000,"amountWithoutTax":8764.790000,"invoiceItemId":890112570865074177,"preInvoiceItemId":890112530448773122,"salesbillItemId":890112524057231362,"salesbillNo":"IB2209221601-1","taxAmount":1139.420000},{"amountWithTax":1149.930000,"amountWithoutTax":1017.640000,"invoiceItemId":890112570865074178,"preInvoiceItemId":890112530448773123,"salesbillItemId":890112524057231363,"salesbillNo":"IB2209221601-1","taxAmount":132.290000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":22860.09,"amountWithTax":22860.09,"salesbillId":890112524057231360,"salesbillNo":"IB2209221601-1"}}]}
2022-09-22 13:53:40,814 [60] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":8960.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市朝阳区东四环北路6号二区35号楼","purchaserBankAccount":"0200012709014454672","purchaserBankName":"中国工商银行股份有限公司北京燕莎支行","purchaserName":"北京市朝阳区青苗学校","purchaserNo":null,"purchaserTaxNo":"52110105755267918Q","purchaserTel":"010-51307951","receiveUserEmail":"chef.bj.bibs@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209221599-3","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":8960.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572826552199548930","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 13:53:41,142 [80] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyVHVqeVBKT2FJYWE=
2022-09-22 13:53:41,470 [60] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-09-22 13:53:42,173 [75] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyVHVqeVBKT2FJYWE=
2022-09-22 13:53:42,876 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 13:53:42,876 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209221599-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 13:53:43,058 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 13:53:43,058 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209221599-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 13:53:43,152 [85] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyVHVqeVBKT2FJYWE=
2022-09-22 13:53:43,641 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 13:53:43,641 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209221599-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 13:53:53,473 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 13:53:53,473 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":8960.000000,"amountWithoutTax":8452.830000,"cargoCode":"1572826552199548930","cargoName":"*餐饮服务*餐费","createTime":1663826092453,"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":890113904934883328,"invoiceCode":"011002200211","invoiceId":890113904708390912,"invoiceNo":"10017066","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890113868289146880,"preInvoiceItemId":890113868289146881,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":507.170000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"8452.830000000000000","updateTime":1663826092464,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":8960.000000,"amountWithoutTax":8452.830000,"batchNo":890113863755223040,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"15204825383952163766","checkerName":"高昵","cipherText":"03/36<298-0/25>/6>/24*6>5>/8/333-36-36>8205<8-5/*>5**971010/+54*8+<>25+54435+1353*47586732<>*+01400-195/33*5>4>4","createTime":1663826092395,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663826092455,"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":890113904708390912,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"10017066","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890113863755223040,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKN0FETmhoTnMvSmI=","preInvoiceId":890113868289146880,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"北京市朝阳区东四环北路6号二区35号楼","purchaserBankAccount":"0200012709014454672","purchaserBankInfo":"","purchaserBankName":"中国工商银行股份有限公司北京燕莎支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"北京市朝阳区青苗学校","purchaserNo":"","purchaserTaxNo":"52110105755267918Q","purchaserTel":"010-51307951","purchaserTenantId":0,"receiveUserEmail":"chef.bj.bibs@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663826092455,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890113863176409088","salesbillNo":"IB2209221599-3","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":507.170000,"taxRate":"0.06","updateTime":1663826092455,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":8960.000000,"amountWithoutTax":8452.830000,"invoiceItemId":890113904934883328,"preInvoiceItemId":890113868289146881,"salesbillItemId":890113863176409089,"salesbillNo":"IB2209221599-3","taxAmount":507.170000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":8960.00,"amountWithTax":8960.00,"salesbillId":890113863176409088,"salesbillNo":"IB2209221599-3"}}]}
2022-09-22 13:53:54,175 [58] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKN0FETmhoTnMvSmI=
2022-09-22 13:54:33,653 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 13:54:33,653 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":10240.000000,"amountWithoutTax":9660.380000,"cargoCode":"1572826552199548928","cargoName":"*餐饮服务*餐费","createTime":1663826132629,"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":890114073444937728,"invoiceCode":"011002200211","invoiceId":890114073180696576,"invoiceNo":"10017067","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890113869337522176,"preInvoiceItemId":890113869341716480,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":579.620000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"9660.380000000000000","updateTime":1663826132639,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":10240.000000,"amountWithoutTax":9660.380000,"batchNo":890113863365607424,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"17105028512049059099","checkerName":"高昵","cipherText":"0360<69-<50195/*->0584583<>6>--48882+9*-<69>*<9*<+90-<31064898*351>/0>7+476-7-+<00581+8-44463-01400-1926-43/5<8<","createTime":1663826132562,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663826132632,"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":890114073180696576,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"10017067","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890113863365607424,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKLy9URmdRYjR2a0w=","preInvoiceId":890113869337522176,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"北京市朝阳区东四环北路6号二区35号楼","purchaserBankAccount":"0200012709014454672","purchaserBankInfo":"","purchaserBankName":"中国工商银行股份有限公司北京燕莎支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"北京市朝阳区青苗学校","purchaserNo":"","purchaserTaxNo":"52110105755267918Q","purchaserTel":"010-51307951","purchaserTenantId":0,"receiveUserEmail":"chef.bj.bibs@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663826132632,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890113862933139456","salesbillNo":"IB2209221599-1","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":579.620000,"taxRate":"0.06","updateTime":1663826132632,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":10240.000000,"amountWithoutTax":9660.380000,"invoiceItemId":890114073444937728,"preInvoiceItemId":890113869341716480,"salesbillItemId":890113862933139457,"salesbillNo":"IB2209221599-1","taxAmount":579.620000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":10240.00,"amountWithTax":10240.00,"salesbillId":890113862933139456,"salesbillNo":"IB2209221599-1"}}]}
2022-09-22 13:54:34,423 [75] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKLy9URmdRYjR2a0w=
2022-09-22 13:54:47,831 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 13:54:47,831 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":26375.000000,"amountWithoutTax":24882.080000,"cargoCode":"1572826552199548929","cargoName":"*餐饮服务*餐费","createTime":1663826147046,"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":890114133914402816,"invoiceCode":"011002200211","invoiceId":890114133679521792,"invoiceNo":"10017068","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890113868293341184,"preInvoiceItemId":890113868293341185,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1492.920000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"24882.080000000000000","updateTime":1663826147055,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":26375.000000,"amountWithoutTax":24882.080000,"batchNo":890113866087178240,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"09983763416290772307","checkerName":"高昵","cipherText":"034+5-5792</89/*+7067641/49+9-46+-9-<<8/<6994326+89*6<>+>+4*030/>*87424<1/0263/3<-/-486543/4-<01400-19*82816*49/","createTime":1663826146987,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663826147048,"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":890114133679521792,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"10017068","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890113866087178240,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKNldqdWhIN283UEo=","preInvoiceId":890113868293341184,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"北京市朝阳区东四环北路6号二区35号楼","purchaserBankAccount":"0200012709014454672","purchaserBankInfo":"","purchaserBankName":"中国工商银行股份有限公司北京燕莎支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"北京市朝阳区青苗学校","purchaserNo":"","purchaserTaxNo":"52110105755267918Q","purchaserTel":"010-51307951","purchaserTenantId":0,"receiveUserEmail":"chef.bj.bibs@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663826147048,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890113865663631360","salesbillNo":"IB2209221599-2","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":1492.920000,"taxRate":"0.06","updateTime":1663826147048,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":26375.000000,"amountWithoutTax":24882.080000,"invoiceItemId":890114133914402816,"preInvoiceItemId":890113868293341185,"salesbillItemId":890113865663631361,"salesbillNo":"IB2209221599-2","taxAmount":1492.920000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":26375.00,"amountWithTax":26375.00,"salesbillId":890113865663631360,"salesbillNo":"IB2209221599-2"}}]}
2022-09-22 13:54:48,561 [85] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKNldqdWhIN283UEo=
2022-09-22 13:56:56,477 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 13:56:56,477 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":9659.410000,"amountWithoutTax":8548.150000,"cargoCode":"1572825817084858368","cargoName":"*焙烤食品*食品","createTime":1663825971817,"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":"1030201990000000000","id":890113398950830080,"invoiceCode":"031002000611","invoiceId":890113398736920576,"invoiceNo":"35123561","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890113351923986432,"preInvoiceItemId":890113351923986433,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1111.260000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"8548.150000000000000","updateTime":1663825971830,"zeroTax":""},{"amountWithTax":8103.440000,"amountWithoutTax":7171.190000,"cargoCode":"1572825817084858369","cargoName":"*软饮料*饮品","createTime":1663825971817,"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":"1030307990000000000","id":890113398950830081,"invoiceCode":"031002000611","invoiceId":890113398736920576,"invoiceNo":"35123561","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890113351923986432,"preInvoiceItemId":890113351923986434,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"2","salesbillNo":"","taxAmount":932.250000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"7171.190000000000000","updateTime":1663825971831,"zeroTax":""},{"amountWithTax":940.860000,"amountWithoutTax":832.620000,"cargoCode":"1572825817084858370","cargoName":"*乳制品*奶制品","createTime":1663825971817,"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":"1030204020000000000","id":890113398950830082,"invoiceCode":"031002000611","invoiceId":890113398736920576,"invoiceNo":"35123561","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890113351923986432,"preInvoiceItemId":890113351923986435,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"3","salesbillNo":"","taxAmount":108.240000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"832.620000000000000","updateTime":1663825971831,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":18703.710000,"amountWithoutTax":16551.960000,"batchNo":890113346392084482,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"83503371012940272187","checkerName":"高昵","cipherText":">72328>-6*<<+0-2+877/+047>70*3371/59/076<1094*5<4+<*+>7+4497980*3782<3+0-4/87-999567>6<13>5</-**>58119053749","createTime":1663825971762,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663825971820,"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":"2022.08  PO-100247695-30","handleStatus":"","id":890113398736920576,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123561","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890113346392084482,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyVytrNndlaFVuUkQ=","preInvoiceId":890113351923986432,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"上海闵行区紫星路999号","purchaserBankAccount":"1782789208","purchaserBankInfo":"","purchaserBankName":"花旗银行(中国)有限公司上海分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"微软亚太科技有限公司","purchaserNo":"","purchaserTaxNo":"91310112398732649D","purchaserTel":"021-22285687","purchaserTenantId":0,"receiveUserEmail":"Laura.Zhao@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663825971820,"redUserId":"0","redUserName":"","remark":"2022.08  PO-100247695-30","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890113346392084480","salesbillNo":"890113346396278787","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":2151.750000,"taxRate":"0.13","updateTime":1663825971820,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":9659.410000,"amountWithoutTax":8548.150000,"invoiceItemId":890113398950830080,"preInvoiceItemId":890113351923986433,"salesbillItemId":890113345939488769,"salesbillNo":"IB2209221602-1","taxAmount":1111.260000},{"amountWithTax":8103.440000,"amountWithoutTax":7171.190000,"invoiceItemId":890113398950830081,"preInvoiceItemId":890113351923986434,"salesbillItemId":890113345939488770,"salesbillNo":"IB2209221602-1","taxAmount":932.250000},{"amountWithTax":940.860000,"amountWithoutTax":832.620000,"invoiceItemId":890113398950830082,"preInvoiceItemId":890113351923986435,"salesbillItemId":890113345939488771,"salesbillNo":"IB2209221602-1","taxAmount":108.240000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":18703.71,"amountWithTax":18703.71,"salesbillId":890113345939488768,"salesbillNo":"IB2209221602-1"}}]}
2022-09-22 13:56:57,118 [76] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyVytrNndlaFVuUkQ=
2022-09-22 13:56:58,070 [85] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyVytrNndlaFVuUkQ=
2022-09-22 13:56:59,008 [76] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyVytrNndlaFVuUkQ=
2022-09-22 14:08:45,022 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 14:08:45,022 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":11805.950000,"amountWithoutTax":10447.740000,"cargoCode":"1572825306625478656","cargoName":"*焙烤食品*食品","createTime":1663825774386,"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":"1030201990000000000","id":890112570865074176,"invoiceCode":"031002000611","invoiceId":890112570617610240,"invoiceNo":"35123559","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890112530448773120,"preInvoiceItemId":890112530448773121,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1358.210000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"10447.740000000000000","updateTime":1663825774395,"zeroTax":""},{"amountWithTax":9904.210000,"amountWithoutTax":8764.790000,"cargoCode":"1572825306625478657","cargoName":"*软饮料*饮品","createTime":1663825774386,"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":"1030307990000000000","id":890112570865074177,"invoiceCode":"031002000611","invoiceId":890112570617610240,"invoiceNo":"35123559","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890112530448773120,"preInvoiceItemId":890112530448773122,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"2","salesbillNo":"","taxAmount":1139.420000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"8764.790000000000000","updateTime":1663825774396,"zeroTax":""},{"amountWithTax":1149.930000,"amountWithoutTax":1017.640000,"cargoCode":"1572825306625478658","cargoName":"*乳制品*奶制品","createTime":1663825774386,"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":"1030204020000000000","id":890112570865074178,"invoiceCode":"031002000611","invoiceId":890112570617610240,"invoiceNo":"35123559","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890112530448773120,"preInvoiceItemId":890112530448773123,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"3","salesbillNo":"","taxAmount":132.290000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"1017.640000000000000","updateTime":1663825774396,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":22860.090000,"amountWithoutTax":20230.170000,"batchNo":890112524501295104,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"45467237523027329335","checkerName":"高昵","cipherText":"/749-61891-3+*7>2*2><3+7936<1>9<>+546>535--00742/4<*7509/+-7>292/47>-<+*795*23+0368-<83/9<-//64-541+94422-36","createTime":1663825774323,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663825774388,"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":"2022.08  PO-100247670-30","handleStatus":"","id":890112570617610240,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123559","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890112524501295104,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyVHVqeVBKT2FJYWE=","preInvoiceId":890112530448773120,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"上海市闵行区东川路555号戍号楼3层","purchaserBankAccount":"03385600040023277","purchaserBankInfo":"","purchaserBankName":"农行徐家汇支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"微软（中国）有限公司上海闵行分公司","purchaserNo":"","purchaserTaxNo":"913100007989744959","purchaserTel":"18515983581","purchaserTenantId":0,"receiveUserEmail":"Laura.Zhao@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663825774388,"redUserId":"0","redUserName":"","remark":"2022.08  PO-100247670-30","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890112524497100800","salesbillNo":"890112524501295108","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":2629.920000,"taxRate":"0.13","updateTime":1663825774388,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":11805.950000,"amountWithoutTax":10447.740000,"invoiceItemId":890112570865074176,"preInvoiceItemId":890112530448773121,"salesbillItemId":890112524057231361,"salesbillNo":"IB2209221601-1","taxAmount":1358.210000},{"amountWithTax":9904.210000,"amountWithoutTax":8764.790000,"invoiceItemId":890112570865074177,"preInvoiceItemId":890112530448773122,"salesbillItemId":890112524057231362,"salesbillNo":"IB2209221601-1","taxAmount":1139.420000},{"amountWithTax":1149.930000,"amountWithoutTax":1017.640000,"invoiceItemId":890112570865074178,"preInvoiceItemId":890112530448773123,"salesbillItemId":890112524057231363,"salesbillNo":"IB2209221601-1","taxAmount":132.290000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":22860.09,"amountWithTax":22860.09,"salesbillId":890112524057231360,"salesbillNo":"IB2209221601-1"}}]}
2022-09-22 14:08:45,966 [75] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyVHVqeVBKT2FJYWE=
2022-09-22 14:08:47,046 [70] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyVHVqeVBKT2FJYWE=
2022-09-22 14:08:48,135 [58] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyVHVqeVBKT2FJYWE=
2022-09-22 14:09:45,524 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-09-22 14:09:45,524 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2209211593","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2022-09-22 14:10:41,828 [60] 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":642602.62,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"博泽汽车技术企业管理（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000778087442W","purchaserTel":"","receiveUserEmail":"sam.xu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209211593-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO:4900015573","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":642602.62,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572830742225358848","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO:4900015573","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 14:10:42,610 [60] 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":245220.38,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海博泽电机有限公司","purchaserNo":null,"purchaserTaxNo":"91310000607322233Q","purchaserTel":"","receiveUserEmail":"sam.xu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209211593-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO:4900022684","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":245220.38,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572830742225358849","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO:4900022684","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 14:10:43,276 [60] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-09-22 14:10:45,616 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 14:10:45,616 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209211593-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 14:10:46,025 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 14:10:46,025 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209211593-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 14:10:58,177 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 14:10:58,177 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":245220.380000,"amountWithoutTax":231339.980000,"cargoCode":"1572830742225358849","cargoName":"*餐饮服务*餐费","createTime":1663827117187,"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":890118202980802560,"invoiceCode":"031002100711","invoiceId":890118202741727232,"invoiceNo":"08747236","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890118159410065408,"preInvoiceItemId":890118159410065409,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":13880.400000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663827117197,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":245220.380000,"amountWithoutTax":231339.980000,"batchNo":890118155006820352,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"03605223898962350859","checkerName":"高昵","cipherText":"03*08-/88+4451679*/+7678<966+879452*631<9728/3>2>083+18+<7*77<-4*8*/5*9626-21828724+6099<80+130147>4192-894557/2","createTime":1663827117126,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663827117189,"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":"PO:4900022684","handleStatus":"","id":890118202741727232,"identifyStatus":"","invoiceCode":"031002100711","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"08747236","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890118155006820352,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhWmFxUHlKU2RVNnM=","preInvoiceId":890118159410065408,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"上海博泽电机有限公司","purchaserNo":"","purchaserTaxNo":"91310000607322233Q","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"sam.xu@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663827117189,"redUserId":"0","redUserName":"","remark":"PO:4900022684","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890118154570223616","salesbillNo":"IB2209211593-2","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":13880.400000,"taxRate":"0.06","updateTime":1663827117189,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":245220.380000,"amountWithoutTax":231339.980000,"invoiceItemId":890118202980802560,"preInvoiceItemId":890118159410065409,"salesbillItemId":890118154570223617,"salesbillNo":"IB2209211593-2","taxAmount":13880.400000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":245220.38,"amountWithTax":245220.38,"salesbillId":890118154570223616,"salesbillNo":"IB2209211593-2"}}]}
2022-09-22 14:10:58,943 [80] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhWmFxUHlKU2RVNnM=
2022-09-22 14:11:15,817 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 14:11:15,817 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2209150261-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 14:11:23,514 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 14:11:23,514 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":642602.620000,"amountWithoutTax":606228.890000,"cargoCode":"1572830742225358848","cargoName":"*餐饮服务*餐费","createTime":1663827142526,"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":890118309260161024,"invoiceCode":"031002100711","invoiceId":890118309025280000,"invoiceNo":"08747237","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890118159448014848,"preInvoiceItemId":890118159448014849,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":36373.730000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663827142538,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":642602.620000,"amountWithoutTax":606228.890000,"batchNo":890118152619425792,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"06952542071838714879","checkerName":"高昵","cipherText":"0312>7501>-044206-0+81-62730*7+3>2206/3*6+958996+5589>>6+++1>89/33+37225+0/299>88+932>-+86-6/60147>419/9-74/1252","createTime":1663827142466,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663827142530,"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":"PO:4900015573","handleStatus":"","id":890118309025280000,"identifyStatus":"","invoiceCode":"031002100711","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"08747237","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890118152619425792,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhWHJ4UDBpQmFFcmk=","preInvoiceId":890118159448014848,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"博泽汽车技术企业管理（中国）有限公司","purchaserNo":"","purchaserTaxNo":"91310000778087442W","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"sam.xu@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663827142530,"redUserId":"0","redUserName":"","remark":"PO:4900015573","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890118152195801088","salesbillNo":"IB2209211593-1","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":36373.730000,"taxRate":"0.06","updateTime":1663827142530,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":642602.620000,"amountWithoutTax":606228.890000,"invoiceItemId":890118309260161024,"preInvoiceItemId":890118159448014849,"salesbillItemId":890118152195801089,"salesbillNo":"IB2209211593-1","taxAmount":36373.730000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":642602.62,"amountWithTax":642602.62,"salesbillId":890118152195801088,"salesbillNo":"IB2209211593-1"}}]}
2022-09-22 14:11:24,246 [85] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhWHJ4UDBpQmFFcmk=
2022-09-22 14:12:00,927 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 14:12:00,927 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":9659.410000,"amountWithoutTax":8548.150000,"cargoCode":"1572825817084858368","cargoName":"*焙烤食品*食品","createTime":1663825971817,"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":"1030201990000000000","id":890113398950830080,"invoiceCode":"031002000611","invoiceId":890113398736920576,"invoiceNo":"35123561","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890113351923986432,"preInvoiceItemId":890113351923986433,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1111.260000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"8548.150000000000000","updateTime":1663825971830,"zeroTax":""},{"amountWithTax":8103.440000,"amountWithoutTax":7171.190000,"cargoCode":"1572825817084858369","cargoName":"*软饮料*饮品","createTime":1663825971817,"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":"1030307990000000000","id":890113398950830081,"invoiceCode":"031002000611","invoiceId":890113398736920576,"invoiceNo":"35123561","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890113351923986432,"preInvoiceItemId":890113351923986434,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"2","salesbillNo":"","taxAmount":932.250000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"7171.190000000000000","updateTime":1663825971831,"zeroTax":""},{"amountWithTax":940.860000,"amountWithoutTax":832.620000,"cargoCode":"1572825817084858370","cargoName":"*乳制品*奶制品","createTime":1663825971817,"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":"1030204020000000000","id":890113398950830082,"invoiceCode":"031002000611","invoiceId":890113398736920576,"invoiceNo":"35123561","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890113351923986432,"preInvoiceItemId":890113351923986435,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"3","salesbillNo":"","taxAmount":108.240000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"832.620000000000000","updateTime":1663825971831,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":18703.710000,"amountWithoutTax":16551.960000,"batchNo":890113346392084482,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"83503371012940272187","checkerName":"高昵","cipherText":">72328>-6*<<+0-2+877/+047>70*3371/59/076<1094*5<4+<*+>7+4497980*3782<3+0-4/87-999567>6<13>5</-**>58119053749","createTime":1663825971762,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663825971820,"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":"2022.08  PO-100247695-30","handleStatus":"","id":890113398736920576,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123561","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890113346392084482,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyVytrNndlaFVuUkQ=","preInvoiceId":890113351923986432,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"上海闵行区紫星路999号","purchaserBankAccount":"1782789208","purchaserBankInfo":"","purchaserBankName":"花旗银行(中国)有限公司上海分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"微软亚太科技有限公司","purchaserNo":"","purchaserTaxNo":"91310112398732649D","purchaserTel":"021-22285687","purchaserTenantId":0,"receiveUserEmail":"Laura.Zhao@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663825971820,"redUserId":"0","redUserName":"","remark":"2022.08  PO-100247695-30","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890113346392084480","salesbillNo":"890113346396278787","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":2151.750000,"taxRate":"0.13","updateTime":1663825971820,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":9659.410000,"amountWithoutTax":8548.150000,"invoiceItemId":890113398950830080,"preInvoiceItemId":890113351923986433,"salesbillItemId":890113345939488769,"salesbillNo":"IB2209221602-1","taxAmount":1111.260000},{"amountWithTax":8103.440000,"amountWithoutTax":7171.190000,"invoiceItemId":890113398950830081,"preInvoiceItemId":890113351923986434,"salesbillItemId":890113345939488770,"salesbillNo":"IB2209221602-1","taxAmount":932.250000},{"amountWithTax":940.860000,"amountWithoutTax":832.620000,"invoiceItemId":890113398950830082,"preInvoiceItemId":890113351923986435,"salesbillItemId":890113345939488771,"salesbillNo":"IB2209221602-1","taxAmount":108.240000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":18703.71,"amountWithTax":18703.71,"salesbillId":890113345939488768,"salesbillNo":"IB2209221602-1"}}]}
2022-09-22 14:12:01,505 [70] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyVytrNndlaFVuUkQ=
2022-09-22 14:12:02,538 [44] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyVytrNndlaFVuUkQ=
2022-09-22 14:12:03,550 [85] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyVytrNndlaFVuUkQ=
2022-09-22 14:18:14,952 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-09-22 14:18:14,952 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2209220284","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"031002000611","OriginInvoiceNo":"35123357","RedNotification":""}
2022-09-22 14:18:21,963 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-09-22 14:18:21,963 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2209220447","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"}
2022-09-22 14:18:22,072 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-09-22 14:18:22,072 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2209220446","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2022-09-22 14:18:43,834 [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":-2476.000000,"amountWithoutTax":-2335.850000,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":"031002000611","originInvoiceNo":"35123357","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":"","salesbillNo":"IR2209220284-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-140.150000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-2476.000000,"amountWithoutTax":-2335.850000,"goodsTaxNo":"3070401000000000000","itemCode":"883920960783826944","itemName":"*餐饮服务*餐费","itemSpec":"","quantityUnit":"","taxAmount":-140.150000,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 14:18:44,584 [25] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：2
2022-09-22 14:18:47,558 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 14:18:47,558 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2209220284-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 14:18:59,962 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 14:18:59,962 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2476.000000,"amountWithoutTax":2335.850000,"cargoCode":"1566633515907813376","cargoName":"*餐饮服务*餐费","createTime":1662349579508,"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":883920960783826944,"invoiceCode":"031002000611","invoiceId":883920960544751616,"invoiceNo":"35123357","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":883920932728078336,"preInvoiceItemId":883920932728078337,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":140.150000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1662349579519,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2476.000000,"amountWithoutTax":2335.850000,"batchNo":883920930001633280,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"48346628111460968677","checkerName":"高昵","cipherText":"+>*>3<585<0<678/8828->50979//756*6+//++11714+02633<*9>67+1*>741+94-003678->824>**18>1->55601**><+38518+04>/6","createTime":1662349579447,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1662349579510,"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":"这个发票是这样的，客户的消费金额是7404，分成了两张3702的餐单，然后发票要分三张来开，2489,2476,2439这三个金额","handleStatus":"","id":883920960544751616,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123357","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":883920930001633280,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220905","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyZTkwQ0VqN3hORGw=","preInvoiceId":883920932728078336,"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":3,"redNotificationNo":"","redStatus":3,"redTime":1662349579510,"redUserId":"0","redUserName":"","remark":"这个发票是这样的，客户的消费金额是7404，分成了两张3702的餐单，然后发票要分三张来开，2489,2476,2439这三个金额","retreatStatus":"","saleListFileFlag":0,"salesbillId":"883920929494597632","salesbillNo":"RBB22090561-1","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":140.150000,"taxRate":"0.06","updateTime":1662349579510,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2476.000000,"amountWithoutTax":2335.850000,"invoiceItemId":883920960783826944,"preInvoiceItemId":883920932728078337,"salesbillItemId":883920929494597633,"salesbillNo":"RBB22090561-1","taxAmount":140.150000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2476.00,"amountWithTax":2476.00,"salesbillId":883920929494597632,"salesbillNo":"RBB22090561-1"}}]}
2022-09-22 14:19:00,415 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 14:19:00,415 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":-2476.000000,"amountWithoutTax":-2335.850000,"cargoCode":"883920960783826944","cargoName":"*餐饮服务*餐费","createTime":1663827599283,"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":890120225037873152,"invoiceCode":"031002000611","invoiceId":890120224706523136,"invoiceNo":"35123564","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890120180259590144,"preInvoiceItemId":890120180259590145,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":-140.150000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663827599293,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":-2476.000000,"amountWithoutTax":-2335.850000,"batchNo":890120174492913664,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"78001330531703147060","checkerName":"高昵","cipherText":"*929>91*<8720578<29+07-3*08-*820959/0>2-/-692650<75260>3>*+992///0067>057<92964422/80/<+2052>*2-294965263932","createTime":1663827599200,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663827599285,"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":890120224706523136,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"2","invoiceFrom":"0","invoiceNo":"35123564","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"031002000611","originInvoiceNo":"35123357","outBatchNo":890120174492913664,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyVzEySVBxU2FCdjg=","preInvoiceId":890120180259590144,"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":1663827599200,"redUserId":"0","redUserName":"","remark":"对应正数发票代码:031002000611号码:35123357","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890120174090264576","salesbillNo":"IR2209220284-1","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":-140.150000,"taxRate":"0.06","updateTime":1663827599285,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":-2476.000000,"amountWithoutTax":-2335.850000,"invoiceItemId":890120225037873152,"preInvoiceItemId":890120180259590145,"salesbillItemId":890120174090264577,"salesbillNo":"IR2209220284-1","taxAmount":-140.150000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":-2476.00,"amountWithTax":-2476.00,"salesbillId":890120174090264576,"salesbillNo":"IR2209220284-1"}}]}
2022-09-22 14:19:00,634 [29] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyZTkwQ0VqN3hORGw=
2022-09-22 14:19:01,087 [44] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyVzEySVBxU2FCdjg=
2022-09-22 14:19:54,807 [25] 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":20.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"汇丰软件开发（广东）有限公司工会委员会","purchaserNo":null,"purchaserTaxNo":"440106572182807","purchaserTel":"","receiveUserEmail":"iua.tkh.hsbc.gz@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2209220447-1","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":20.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572832908574986240","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"1","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 14:19:55,510 [25] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：1
2022-09-22 14:19:58,427 [5] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 14:19:58,427 [5] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209220447-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 14:20:08,290 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 14:20:08,290 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":20.000000,"amountWithoutTax":18.870000,"cargoCode":"1572832908574986240","cargoName":"*餐饮服务*餐饮服务费","createTime":1663827666986,"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":890120509004836864,"invoiceCode":"044002200111","invoiceId":890120508769955840,"invoiceNo":"22201065","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890120475618287616,"preInvoiceItemId":890120475622481920,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"1","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1.130000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"18.870000000000000","updateTime":1663827666996,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":20.000000,"amountWithoutTax":18.870000,"batchNo":890120471151288320,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"78993444783484409012","checkerName":"高昵","cipherText":"1219-3670*-2</>*-<>>0-1055+5>11-8><96463-/1+8/0-211590>6/636+<+586>>-><93*3><>482259<*/<9-/<>526<3-512>/6295","createTime":1663827666926,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663827666988,"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":890120508769955840,"identifyStatus":"","invoiceCode":"044002200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"22201065","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661102339185","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890120471151288320,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1VXdEeGQzNDB6Qjc=","preInvoiceId":890120475618287616,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰软件开发（广东）有限公司工会委员会","purchaserNo":"","purchaserTaxNo":"440106572182807","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"iua.tkh.hsbc.gz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663827666988,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890120470740246528","salesbillNo":"ICC2209220447-1","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":1.130000,"taxRate":"0.06","updateTime":1663827666988,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":20.000000,"amountWithoutTax":18.870000,"invoiceItemId":890120509004836864,"preInvoiceItemId":890120475622481920,"salesbillItemId":890120470740246529,"salesbillNo":"ICC2209220447-1","taxAmount":1.130000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":20.00,"amountWithTax":20.00,"salesbillId":890120470740246528,"salesbillNo":"ICC2209220447-1"}}]}
2022-09-22 14:20:09,013 [30] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1VXdEeGQzNDB6Qjc=
2022-09-22 14:21:05,731 [25] 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":100.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市海淀区高粱桥斜街42号院1号楼5层1-519","purchaserBankAccount":"1090879400120105114401","purchaserBankName":"北京银行中关村科技园区支行","purchaserName":"北京宇信科技集团股份有限公司","purchaserNo":null,"purchaserTaxNo":"911101087921006070","purchaserTel":"10-59137700","receiveUserEmail":"fubonhuayi.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2209220446-1","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":100.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572832909069914112","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}]}]}
2022-09-22 14:21:06,460 [25] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-09-22 14:21:09,276 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 14:21:09,276 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209220446-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 14:21:17,954 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 14:21:17,954 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":100.000000,"amountWithoutTax":94.340000,"cargoCode":"1572832909069914112","cargoName":"*餐饮服务*餐费","createTime":1663827736988,"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":890120802614308864,"invoiceCode":"031002000611","invoiceId":890120802375233536,"invoiceNo":"35123565","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890120772553932800,"preInvoiceItemId":890120772553932801,"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":1663827736999,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":100.000000,"amountWithoutTax":94.340000,"batchNo":890120769408389120,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"75336339272462728875","checkerName":"高昵","cipherText":"3+4+17/</>*0>9*78870285719696+1717/0>2*<36*16<4-4294956+165+>1331231*/>9*1>87*6-*601<>483750>2>6*<56*16922+2","createTime":1663827736927,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663827736991,"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":890120802375233536,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123565","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890120769408389120,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyV2xqYUxIRVBaOHk=","preInvoiceId":890120772553932800,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"北京市海淀区高粱桥斜街42号院1号楼5层1-519","purchaserBankAccount":"1090879400120105114401","purchaserBankInfo":"","purchaserBankName":"北京银行中关村科技园区支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"北京宇信科技集团股份有限公司","purchaserNo":"","purchaserTaxNo":"911101087921006070","purchaserTel":"10-59137700","purchaserTenantId":0,"receiveUserEmail":"fubonhuayi.sh@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663827736991,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890120768972595200","salesbillNo":"ICC2209220446-1","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":5.660000,"taxRate":"0.06","updateTime":1663827736991,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":100.000000,"amountWithoutTax":94.340000,"invoiceItemId":890120802614308864,"preInvoiceItemId":890120772553932801,"salesbillItemId":890120768972595201,"salesbillNo":"ICC2209220446-1","taxAmount":5.660000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":100.00,"amountWithTax":100.00,"salesbillId":890120768972595200,"salesbillNo":"ICC2209220446-1"}}]}
2022-09-22 14:21:18,729 [27] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyV2xqYUxIRVBaOHk=
2022-09-22 14:46:14,663 [21] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-09-22 14:46:14,663 [21] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "ProjectShareCostCenter", "FiscalYear":2022, "Amounts":[{"BudgetAccount":"52561003","Amount":6792.45,"EPOS":"用品及服务-HSE质保","YTDTotalBudget":120000,"YTDAvailableBudget":107587.92,"YTDBalance":100795.47,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"a530d6d9-d5a9-42da-aada-309e71fccb82","__ctxidx":0}]}
2022-09-22 14:46:40,367 [21] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-09-22 14:46:40,367 [21] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "ProjectShareCostCenter", "FiscalYear":2022, "Amounts":[{"BudgetAccount":"52561003","Amount":2264.15,"EPOS":"用品及服务-HSE质保","YTDTotalBudget":120000,"YTDAvailableBudget":100795.47,"YTDBalance":98531.32,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"910ab52b-4dc7-4a63-8bcc-c55c3f8feeca","__ctxidx":0}]}
2022-09-22 14:52:29,580 [23] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2209220277"}】
2022-09-22 14:52:30,080 [23] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400005597","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"C-常规审核检测费-常规审核检测费","Assignment":"HSE Audit fee and lab test fee","Quantity":"1","Site":"5999"}]}}
2022-09-22 14:52:30,893 [23] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400005597,"PO_Item_NO":"00010","Article_Doc_Year":"2022","Article_Doc":"5001749004","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2022-09-22 14:53:41,052 [24] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2209220278"}】
2022-09-22 14:53:41,521 [24] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400005596","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"C-水样检测费-水样检测费","Assignment":"HSE Audit fee and lab test fee","Quantity":"1","Site":"5999"}]}}
2022-09-22 14:53:41,976 [24] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400005596,"PO_Item_NO":"00010","Article_Doc_Year":"2022","Article_Doc":"5001749006","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2022-09-22 14:53:50,029 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 14:53:50,029 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":11805.950000,"amountWithoutTax":10447.740000,"cargoCode":"1572825306625478656","cargoName":"*焙烤食品*食品","createTime":1663825774386,"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":"1030201990000000000","id":890112570865074176,"invoiceCode":"031002000611","invoiceId":890112570617610240,"invoiceNo":"35123559","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890112530448773120,"preInvoiceItemId":890112530448773121,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1358.210000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"10447.740000000000000","updateTime":1663825774395,"zeroTax":""},{"amountWithTax":9904.210000,"amountWithoutTax":8764.790000,"cargoCode":"1572825306625478657","cargoName":"*软饮料*饮品","createTime":1663825774386,"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":"1030307990000000000","id":890112570865074177,"invoiceCode":"031002000611","invoiceId":890112570617610240,"invoiceNo":"35123559","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890112530448773120,"preInvoiceItemId":890112530448773122,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"2","salesbillNo":"","taxAmount":1139.420000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"8764.790000000000000","updateTime":1663825774396,"zeroTax":""},{"amountWithTax":1149.930000,"amountWithoutTax":1017.640000,"cargoCode":"1572825306625478658","cargoName":"*乳制品*奶制品","createTime":1663825774386,"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":"1030204020000000000","id":890112570865074178,"invoiceCode":"031002000611","invoiceId":890112570617610240,"invoiceNo":"35123559","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890112530448773120,"preInvoiceItemId":890112530448773123,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"3","salesbillNo":"","taxAmount":132.290000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"1017.640000000000000","updateTime":1663825774396,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":22860.090000,"amountWithoutTax":20230.170000,"batchNo":890112524501295104,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"45467237523027329335","checkerName":"高昵","cipherText":"/749-61891-3+*7>2*2><3+7936<1>9<>+546>535--00742/4<*7509/+-7>292/47>-<+*795*23+0368-<83/9<-//64-541+94422-36","createTime":1663825774323,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663825774388,"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":"2022.08  PO-100247670-30","handleStatus":"","id":890112570617610240,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123559","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890112524501295104,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyVHVqeVBKT2FJYWE=","preInvoiceId":890112530448773120,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"上海市闵行区东川路555号戍号楼3层","purchaserBankAccount":"03385600040023277","purchaserBankInfo":"","purchaserBankName":"农行徐家汇支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"微软（中国）有限公司上海闵行分公司","purchaserNo":"","purchaserTaxNo":"913100007989744959","purchaserTel":"18515983581","purchaserTenantId":0,"receiveUserEmail":"Laura.Zhao@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663825774388,"redUserId":"0","redUserName":"","remark":"2022.08  PO-100247670-30","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890112524497100800","salesbillNo":"890112524501295108","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":2629.920000,"taxRate":"0.13","updateTime":1663825774388,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":11805.950000,"amountWithoutTax":10447.740000,"invoiceItemId":890112570865074176,"preInvoiceItemId":890112530448773121,"salesbillItemId":890112524057231361,"salesbillNo":"IB2209221601-1","taxAmount":1358.210000},{"amountWithTax":9904.210000,"amountWithoutTax":8764.790000,"invoiceItemId":890112570865074177,"preInvoiceItemId":890112530448773122,"salesbillItemId":890112524057231362,"salesbillNo":"IB2209221601-1","taxAmount":1139.420000},{"amountWithTax":1149.930000,"amountWithoutTax":1017.640000,"invoiceItemId":890112570865074178,"preInvoiceItemId":890112530448773123,"salesbillItemId":890112524057231363,"salesbillNo":"IB2209221601-1","taxAmount":132.290000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":22860.09,"amountWithTax":22860.09,"salesbillId":890112524057231360,"salesbillNo":"IB2209221601-1"}}]}
2022-09-22 14:53:51,327 [38] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyVHVqeVBKT2FJYWE=
2022-09-22 14:53:52,688 [24] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyVHVqeVBKT2FJYWE=
2022-09-22 14:53:53,703 [14] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyVHVqeVBKT2FJYWE=
2022-09-22 14:54:20,038 [46] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2209220279"}】
2022-09-22 14:54:20,428 [46] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400005595","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"C-202207特殊样品检测费-202207特殊样品检测费","Assignment":"HSE Audit fee and lab test fee","Quantity":"1","Site":"5999"}]}}
2022-09-22 14:54:20,803 [46] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400005595,"PO_Item_NO":"00010","Article_Doc_Year":"2022","Article_Doc":"5001749008","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2022-09-22 14:55:35,153 [38] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2209220280"}】
2022-09-22 14:55:35,559 [38] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400005564","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00020","Movement_Type":"101","Central_Purchasing_Flag":"C-202208 常规检测费-202208 常规检测费","Assignment":"HSE Audit fee and lab test fee","Quantity":"1","Site":"5998"},{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"C-202208 常规检测费-202208 常规检测费","Assignment":"HSE Audit fee and lab test fee","Quantity":"1","Site":"5998"}]}}
2022-09-22 14:55:36,059 [38] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400005564,"PO_Item_NO":"00020","Article_Doc_Year":"2022","Article_Doc":"5001749009","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400005564,"PO_Item_NO":"00010","Article_Doc_Year":"2022","Article_Doc":"5001749009","Article_Doc_Item":"0002","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2022-09-22 14:55:36,919 [24] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-09-22 14:55:36,919 [24] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN10105215", "FiscalYear":2022, "Amounts":[{"BudgetAccount":"52550002","Amount":2603.77,"EPOS":"Eqt. R&M 营运设备维修","YTDTotalBudget":453550.69,"YTDAvailableBudget":83436.32,"YTDBalance":80832.55,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"8420a4d6-4064-4614-9d30-ae772bc18ca7","__ctxidx":0}]}
2022-09-22 14:56:11,389 [24] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2209220281"}】
2022-09-22 14:56:11,749 [24] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400005594","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"C-特殊样品检测费-特殊样品检测费","Assignment":"HSE Audit fee and lab test fee","Quantity":"1","Site":"5999"}]}}
2022-09-22 14:56:12,124 [24] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400005594,"PO_Item_NO":"00010","Article_Doc_Year":"2022","Article_Doc":"5001749012","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2022-09-22 14:57:05,349 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 14:57:05,349 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":9659.410000,"amountWithoutTax":8548.150000,"cargoCode":"1572825817084858368","cargoName":"*焙烤食品*食品","createTime":1663825971817,"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":"1030201990000000000","id":890113398950830080,"invoiceCode":"031002000611","invoiceId":890113398736920576,"invoiceNo":"35123561","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890113351923986432,"preInvoiceItemId":890113351923986433,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1111.260000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"8548.150000000000000","updateTime":1663825971830,"zeroTax":""},{"amountWithTax":8103.440000,"amountWithoutTax":7171.190000,"cargoCode":"1572825817084858369","cargoName":"*软饮料*饮品","createTime":1663825971817,"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":"1030307990000000000","id":890113398950830081,"invoiceCode":"031002000611","invoiceId":890113398736920576,"invoiceNo":"35123561","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890113351923986432,"preInvoiceItemId":890113351923986434,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"2","salesbillNo":"","taxAmount":932.250000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"7171.190000000000000","updateTime":1663825971831,"zeroTax":""},{"amountWithTax":940.860000,"amountWithoutTax":832.620000,"cargoCode":"1572825817084858370","cargoName":"*乳制品*奶制品","createTime":1663825971817,"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":"1030204020000000000","id":890113398950830082,"invoiceCode":"031002000611","invoiceId":890113398736920576,"invoiceNo":"35123561","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890113351923986432,"preInvoiceItemId":890113351923986435,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"3","salesbillNo":"","taxAmount":108.240000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"832.620000000000000","updateTime":1663825971831,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":18703.710000,"amountWithoutTax":16551.960000,"batchNo":890113346392084482,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"83503371012940272187","checkerName":"高昵","cipherText":">72328>-6*<<+0-2+877/+047>70*3371/59/076<1094*5<4+<*+>7+4497980*3782<3+0-4/87-999567>6<13>5</-**>58119053749","createTime":1663825971762,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663825971820,"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":"2022.08  PO-100247695-30","handleStatus":"","id":890113398736920576,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123561","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890113346392084482,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyVytrNndlaFVuUkQ=","preInvoiceId":890113351923986432,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"上海闵行区紫星路999号","purchaserBankAccount":"1782789208","purchaserBankInfo":"","purchaserBankName":"花旗银行(中国)有限公司上海分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"微软亚太科技有限公司","purchaserNo":"","purchaserTaxNo":"91310112398732649D","purchaserTel":"021-22285687","purchaserTenantId":0,"receiveUserEmail":"Laura.Zhao@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663825971820,"redUserId":"0","redUserName":"","remark":"2022.08  PO-100247695-30","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890113346392084480","salesbillNo":"890113346396278787","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":2151.750000,"taxRate":"0.13","updateTime":1663825971820,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":9659.410000,"amountWithoutTax":8548.150000,"invoiceItemId":890113398950830080,"preInvoiceItemId":890113351923986433,"salesbillItemId":890113345939488769,"salesbillNo":"IB2209221602-1","taxAmount":1111.260000},{"amountWithTax":8103.440000,"amountWithoutTax":7171.190000,"invoiceItemId":890113398950830081,"preInvoiceItemId":890113351923986434,"salesbillItemId":890113345939488770,"salesbillNo":"IB2209221602-1","taxAmount":932.250000},{"amountWithTax":940.860000,"amountWithoutTax":832.620000,"invoiceItemId":890113398950830082,"preInvoiceItemId":890113351923986435,"salesbillItemId":890113345939488771,"salesbillNo":"IB2209221602-1","taxAmount":108.240000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":18703.71,"amountWithTax":18703.71,"salesbillId":890113345939488768,"salesbillNo":"IB2209221602-1"}}]}
2022-09-22 14:57:05,944 [46] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyVytrNndlaFVuUkQ=
2022-09-22 14:57:06,867 [38] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyVytrNndlaFVuUkQ=
2022-09-22 14:57:07,837 [54] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyVytrNndlaFVuUkQ=
2022-09-22 14:57:26,609 [38] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2209220282"}】
2022-09-22 14:57:27,015 [38] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400005593","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"C-水样特殊送检费-水样特殊送检费","Assignment":"HSE Audit fee and lab test fee","Quantity":"1","Site":"5998"}]}}
2022-09-22 14:57:27,453 [38] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400005593,"PO_Item_NO":"00010","Article_Doc_Year":"2022","Article_Doc":"5001749017","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2022-09-22 14:58:06,292 [61] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2209220283"}】
2022-09-22 14:58:06,761 [61] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400005592","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"C-水样特殊送检费-水样特殊送检费","Assignment":"HSE Audit fee and lab test fee","Quantity":"1","Site":"5998"}]}}
2022-09-22 14:58:07,120 [61] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400005592,"PO_Item_NO":"00010","Article_Doc_Year":"2022","Article_Doc":"5001749019","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2022-09-22 14:58:41,713 [61] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2209220284"}】
2022-09-22 14:58:42,134 [61] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400005591","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"C-SH/BJ/SZ DC审核费-SH/BJ/SZ DC审核费","Assignment":"HSE Audit fee and lab test fee","Quantity":"1","Site":"5999"}]}}
2022-09-22 14:58:42,478 [61] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400005591,"PO_Item_NO":"00010","Article_Doc_Year":"2022","Article_Doc":"5001749020","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2022-09-22 14:59:16,901 [60] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2209220285"}】
2022-09-22 14:59:17,292 [60] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400005590","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00030","Movement_Type":"101","Central_Purchasing_Flag":"C-202208 常规检测费-202208 常规检测费","Assignment":"HSE Audit fee and lab test fee","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00020","Movement_Type":"101","Central_Purchasing_Flag":"C-202208 常规检测费-202208 常规检测费","Assignment":"HSE Audit fee and lab test fee","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"C-202208 常规检测费-202208 常规检测费","Assignment":"HSE Audit fee and lab test fee","Quantity":"1","Site":"5999"}]}}
2022-09-22 14:59:17,741 [60] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400005590,"PO_Item_NO":"00030","Article_Doc_Year":"2022","Article_Doc":"5001749021","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400005590,"PO_Item_NO":"00020","Article_Doc_Year":"2022","Article_Doc":"5001749021","Article_Doc_Item":"0002","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400005590,"PO_Item_NO":"00010","Article_Doc_Year":"2022","Article_Doc":"5001749021","Article_Doc_Item":"0003","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2022-09-22 14:59:56,836 [60] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2209220286"}】
2022-09-22 14:59:57,227 [60] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400005589","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"C-SH/BJ/SZ DC审核费-SH/BJ/SZ DC审核费","Assignment":"HSE Audit fee and lab test fee","Quantity":"1","Site":"5999"}]}}
2022-09-22 14:59:57,665 [60] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400005589,"PO_Item_NO":"00010","Article_Doc_Year":"2022","Article_Doc":"5001749022","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2022-09-22 15:00:37,066 [69] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2209220287"}】
2022-09-22 15:00:37,478 [69] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400005588","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"C-水样检测费-水样检测费","Assignment":"HSE Audit fee and lab test fee","Quantity":"1","Site":"5999"}]}}
2022-09-22 15:00:37,828 [69] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400005588,"PO_Item_NO":"00010","Article_Doc_Year":"2022","Article_Doc":"5001749024","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2022-09-22 15:01:47,648 [54] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2209220288"}】
2022-09-22 15:01:48,050 [54] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400005587","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"C-水样检测费-水样检测费","Assignment":"HSE Audit fee and lab test fee","Quantity":"1","Site":"5999"}]}}
2022-09-22 15:01:48,779 [54] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400005587,"PO_Item_NO":"00010","Article_Doc_Year":"2022","Article_Doc":"5001749025","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2022-09-22 15:05:48,805 [65] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2209220289"}】
2022-09-22 15:05:49,258 [65] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400005586","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"C-常规审核检测费-常规审核检测费","Assignment":"HSE Audit fee and lab test fee","Quantity":"1","Site":"5999"}]}}
2022-09-22 15:05:49,726 [65] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400005586,"PO_Item_NO":"00010","Article_Doc_Year":"2022","Article_Doc":"5001749028","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2022-09-22 15:07:44,012 [101] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2209220290"}】
2022-09-22 15:07:44,527 [101] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400005585","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00020","Movement_Type":"101","Central_Purchasing_Flag":"C-常规审核检测费-常规审核检测费","Assignment":"HSE Audit fee and lab test fee","Quantity":"1","Site":"5998"},{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"C-常规审核检测费-常规审核检测费","Assignment":"HSE Audit fee and lab test fee","Quantity":"1","Site":"5998"}]}}
2022-09-22 15:07:44,934 [101] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400005585,"PO_Item_NO":"00020","Article_Doc_Year":"2022","Article_Doc":"5001749029","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400005585,"PO_Item_NO":"00010","Article_Doc_Year":"2022","Article_Doc":"5001749029","Article_Doc_Item":"0002","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2022-09-22 15:17:07,190 [99] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2209220291"}】
2022-09-22 15:17:07,643 [99] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400005582","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"C-水样检测费-水样检测费","Assignment":"HSE Audit fee and lab test fee","Quantity":"1","Site":"5999"}]}}
2022-09-22 15:17:08,018 [99] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400005582,"PO_Item_NO":"00010","Article_Doc_Year":"2022","Article_Doc":"5001749079","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2022-09-22 15:17:46,243 [99] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2209220292"}】
2022-09-22 15:17:46,650 [99] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400005581","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"C-水样检测费-水样检测费","Assignment":"HSE Audit fee and lab test fee","Quantity":"1","Site":"5999"}]}}
2022-09-22 15:17:47,103 [99] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400005581,"PO_Item_NO":"00010","Article_Doc_Year":"2022","Article_Doc":"5001749085","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2022-09-22 15:18:57,360 [98] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2209220293"}】
2022-09-22 15:18:57,767 [98] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400005570","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00020","Movement_Type":"101","Central_Purchasing_Flag":"C-常规审核检测费-常规审核检测费","Assignment":"HSE Audit fee and lab test fee","Quantity":"1","Site":"5998"},{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"C-常规审核检测费-常规审核检测费","Assignment":"HSE Audit fee and lab test fee","Quantity":"1","Site":"5998"}]}}
2022-09-22 15:18:58,158 [98] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400005570,"PO_Item_NO":"00020","Article_Doc_Year":"2022","Article_Doc":"5001749093","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400005570,"PO_Item_NO":"00010","Article_Doc_Year":"2022","Article_Doc":"5001749093","Article_Doc_Item":"0002","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2022-09-22 15:19:22,308 [99] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-09-22 15:19:22,308 [99] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2209220448","BusinessBillType":"AR","CompanyCode":"CFS-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"667005714294"}
2022-09-22 15:20:07,146 [25] 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":3248.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"佛山市南海区丹灶镇樵丹路西城工业区","purchaserBankAccount":"","purchaserBankName":"农行丹灶支行","purchaserName":"佛山市南海华友金属制品有限公司","purchaserNo":null,"purchaserTaxNo":"91440605755621382L","purchaserTel":"","receiveUserEmail":"cib.fs@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2209220448-1","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":3248.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572848261615067136","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}]}]}
2022-09-22 15:20:08,219 [25] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-09-22 15:20:11,176 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 15:20:11,176 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209220448-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 15:31:48,195 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-09-22 15:32:26,385 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 15:32:26,385 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":3248.000000,"amountWithoutTax":3064.150000,"cargoCode":"1572848261615067136","cargoName":"*餐饮服务*餐费","createTime":1663832005263,"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":890138705057398784,"invoiceCode":"044002207111","invoiceId":890138704839294976,"invoiceNo":"15478171","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890135630607400960,"preInvoiceItemId":890135630607400961,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":183.850000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663832005272,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":3248.000000,"amountWithoutTax":3064.150000,"batchNo":890135623787216896,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"06694708301800106930","checkerName":"高昵","cipherText":"0039/>1553*85/42148-2064<8>335+668*0446546439+64321<10>>44/2<>*16*04<47<438>-*73+850*6>7608/42292>01490<19377*93","createTime":1663832005207,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663832005265,"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":890138704839294976,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSksySHJxNVBMOGtTbFFLTTFEUjdZUXpnOGpQSGxMNFQwaz0=","invoiceCode":"044002207111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"15478171","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/OUNlQnppTVVTSksySHJxNVBMOGtTbFFLTTFEUjdZUXpnOGpQSGxMNFQwaz0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890135623787216896,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSksySHJxNVBMOGtTbFFLTTFEUjdZUXpnOGpQSGxMNFQwaz0=","preInvoiceId":890135630607400960,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"佛山市南海区丹灶镇樵丹路西城工业区","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"农行丹灶支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"佛山市南海华友金属制品有限公司","purchaserNo":"","purchaserTaxNo":"91440605755621382L","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"cib.fs@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663832005265,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890135623363895296","salesbillNo":"ICC2209220448-1","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":183.850000,"taxRate":"0.06","updateTime":1663832005265,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":3248.000000,"amountWithoutTax":3064.150000,"invoiceItemId":890138705057398784,"preInvoiceItemId":890135630607400961,"salesbillItemId":890135623363895297,"salesbillNo":"ICC2209220448-1","taxAmount":183.850000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":3248.00,"amountWithTax":3248.00,"salesbillId":890135623363895296,"salesbillNo":"ICC2209220448-1"}}]}
2022-09-22 15:34:11,448 [8] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-09-22 15:34:11,448 [8] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - {    "Operation": "Submit",    "CostCenter": "CN11105441",    "FiscalYear": 2022,    "Amounts":[{"BudgetAccount":"52512008","Amount":15,"EPOS":"T&E 交通差旅费","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-15,"OverYTDBudget":100,"IfwithinBudget":"No"},{"BudgetAccount":"52532002","Amount":44,"EPOS":"Other Vehicle Costs 其他","YTDTotalBudget":6864,"YTDAvailableBudget":398,"YTDBalance":354,"OverYTDBudget":0,"IfwithinBudget":"Yes"}]}
2022-09-22 15:35:03,839 [8] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-09-22 15:35:03,839 [8] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN11105295", "FiscalYear":2022, "Amounts":[{"BudgetAccount":"52420001","Amount":9814.01,"EPOS":"Bought In Goods & Service 转包费","YTDTotalBudget":32142.309999999998,"YTDAvailableBudget":21288.14,"YTDBalance":11474.13,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"ae73cf3a-a3a1-473c-b14b-a26cbf26b2d1","__ctxidx":0}]}
2022-09-22 15:43:16,987 [33] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-09-22 15:43:16,987 [33] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN11105569", "FiscalYear":2022, "Amounts":[{"BudgetAccount":"52420001","Amount":17520.09,"EPOS":"Bought In Goods & Service 转包费","YTDTotalBudget":5274969,"YTDAvailableBudget":985131.0499999998,"YTDBalance":967610.9599999998,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"54e2bfb4-e8b4-468e-9108-6af9d5ff5f29","__ctxidx":0}]}
2022-09-22 15:50:56,340 [50] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-09-22 15:50:56,340 [50] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN11105569", "FiscalYear":2022, "Amounts":[{"BudgetAccount":"52420001","Amount":84718.36,"EPOS":"Bought In Goods & Service 转包费","YTDTotalBudget":5274969,"YTDAvailableBudget":967610.96,"YTDBalance":882892.6,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"9a3c45a7-5c85-4a3e-956d-a02264c1e6f7","__ctxidx":0}]}
2022-09-22 15:52:38,812 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-09-22 15:52:38,812 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"RBB22092279","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2022-09-22 15:52:48,607 [6] 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":2476.0,"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":"RBB22092279-1","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":2476.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572856634045636608","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}]}]}
2022-09-22 15:52:49,524 [57] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-09-22 15:52:53,065 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 15:52:53,065 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"RBB22092279-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 15:53:04,228 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 15:53:04,228 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2476.000000,"amountWithoutTax":2335.850000,"cargoCode":"1572856634045636608","cargoName":"*餐饮服务*餐费","createTime":1663833243256,"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":890143897576206336,"invoiceCode":"031002000611","invoiceId":890143897194524672,"invoiceNo":"35123566","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890143856228958208,"preInvoiceItemId":890143856228958209,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":140.150000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663833243265,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2476.000000,"amountWithoutTax":2335.850000,"batchNo":890143850554417152,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"54793803193179908953","checkerName":"高昵","cipherText":"78/--47585+1<62<446539/+++814>315-7373<*-*5190830+4>7<+-1/186090-96-+*<62834697+4--2076/319*1257<<2<5/90<+>>","createTime":1663833243161,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663833243258,"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":890143897194524672,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123566","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890143850554417152,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyWU1BMzFYdk5jZ0I=","preInvoiceId":890143856228958208,"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":1663833243258,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890143850130792448","salesbillNo":"RBB22092279-1","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":140.150000,"taxRate":"0.06","updateTime":1663833243258,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2476.000000,"amountWithoutTax":2335.850000,"invoiceItemId":890143897576206336,"preInvoiceItemId":890143856228958209,"salesbillItemId":890143850130792449,"salesbillNo":"RBB22092279-1","taxAmount":140.150000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2476.00,"amountWithTax":2476.00,"salesbillId":890143850130792448,"salesbillNo":"RBB22092279-1"}}]}
2022-09-22 15:53:05,040 [46] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyWU1BMzFYdk5jZ0I=
2022-09-22 15:53:29,615 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-09-22 15:53:29,615 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2209221605","BusinessBillType":"AR","CompanyCode":"CFS-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"667005714294"}
2022-09-22 15:53:49,757 [57] 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":1502.0,"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":"0757-83808158","receiveUserEmail":"cib.fs@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209221605-1","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":1502.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572856848080965632","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}]}]}
2022-09-22 15:53:50,491 [57] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-09-22 15:53:53,486 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 15:53:53,486 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209221605-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 15:53:56,786 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 15:53:56,786 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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 PO-100247670-30","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890112524497100800","salesbillNo":"890112524501295108","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":2629.920000,"taxRate":"0.13","updateTime":1663825774388,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":11805.950000,"amountWithoutTax":10447.740000,"invoiceItemId":890112570865074176,"preInvoiceItemId":890112530448773121,"salesbillItemId":890112524057231361,"salesbillNo":"IB2209221601-1","taxAmount":1358.210000},{"amountWithTax":9904.210000,"amountWithoutTax":8764.790000,"invoiceItemId":890112570865074177,"preInvoiceItemId":890112530448773122,"salesbillItemId":890112524057231362,"salesbillNo":"IB2209221601-1","taxAmount":1139.420000},{"amountWithTax":1149.930000,"amountWithoutTax":1017.640000,"invoiceItemId":890112570865074178,"preInvoiceItemId":890112530448773123,"salesbillItemId":890112524057231363,"salesbillNo":"IB2209221601-1","taxAmount":132.290000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":22860.09,"amountWithTax":22860.09,"salesbillId":890112524057231360,"salesbillNo":"IB2209221601-1"}}]}
2022-09-22 15:53:57,380 [54] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyVHVqeVBKT2FJYWE=
2022-09-22 15:53:58,327 [50] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyVHVqeVBKT2FJYWE=
2022-09-22 15:53:59,275 [54] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyVHVqeVBKT2FJYWE=
2022-09-22 15:57:09,914 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 15:57:09,914 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":9659.410000,"amountWithoutTax":8548.150000,"cargoCode":"1572825817084858368","cargoName":"*焙烤食品*食品","createTime":1663825971817,"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":"1030201990000000000","id":890113398950830080,"invoiceCode":"031002000611","invoiceId":890113398736920576,"invoiceNo":"35123561","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890113351923986432,"preInvoiceItemId":890113351923986433,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1111.260000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"8548.150000000000000","updateTime":1663825971830,"zeroTax":""},{"amountWithTax":8103.440000,"amountWithoutTax":7171.190000,"cargoCode":"1572825817084858369","cargoName":"*软饮料*饮品","createTime":1663825971817,"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":"1030307990000000000","id":890113398950830081,"invoiceCode":"031002000611","invoiceId":890113398736920576,"invoiceNo":"35123561","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890113351923986432,"preInvoiceItemId":890113351923986434,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"2","salesbillNo":"","taxAmount":932.250000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"7171.190000000000000","updateTime":1663825971831,"zeroTax":""},{"amountWithTax":940.860000,"amountWithoutTax":832.620000,"cargoCode":"1572825817084858370","cargoName":"*乳制品*奶制品","createTime":1663825971817,"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":"1030204020000000000","id":890113398950830082,"invoiceCode":"031002000611","invoiceId":890113398736920576,"invoiceNo":"35123561","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890113351923986432,"preInvoiceItemId":890113351923986435,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"3","salesbillNo":"","taxAmount":108.240000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"832.620000000000000","updateTime":1663825971831,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":18703.710000,"amountWithoutTax":16551.960000,"batchNo":890113346392084482,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"83503371012940272187","checkerName":"高昵","cipherText":">72328>-6*<<+0-2+877/+047>70*3371/59/076<1094*5<4+<*+>7+4497980*3782<3+0-4/87-999567>6<13>5</-**>58119053749","createTime":1663825971762,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663825971820,"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":"2022.08 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 PO-100247695-30","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890113346392084480","salesbillNo":"890113346396278787","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":2151.750000,"taxRate":"0.13","updateTime":1663825971820,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":9659.410000,"amountWithoutTax":8548.150000,"invoiceItemId":890113398950830080,"preInvoiceItemId":890113351923986433,"salesbillItemId":890113345939488769,"salesbillNo":"IB2209221602-1","taxAmount":1111.260000},{"amountWithTax":8103.440000,"amountWithoutTax":7171.190000,"invoiceItemId":890113398950830081,"preInvoiceItemId":890113351923986434,"salesbillItemId":890113345939488770,"salesbillNo":"IB2209221602-1","taxAmount":932.250000},{"amountWithTax":940.860000,"amountWithoutTax":832.620000,"invoiceItemId":890113398950830082,"preInvoiceItemId":890113351923986435,"salesbillItemId":890113345939488771,"salesbillNo":"IB2209221602-1","taxAmount":108.240000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":18703.71,"amountWithTax":18703.71,"salesbillId":890113345939488768,"salesbillNo":"IB2209221602-1"}}]}
2022-09-22 15:57:10,586 [54] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyVytrNndlaFVuUkQ=
2022-09-22 15:57:11,586 [46] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyVytrNndlaFVuUkQ=
2022-09-22 15:57:12,586 [54] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyVytrNndlaFVuUkQ=
2022-09-22 16:00:04,868 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 16:00:04,868 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1502.000000,"amountWithoutTax":1416.980000,"cargoCode":"1572856848080965632","cargoName":"*餐饮服务*餐费","createTime":1663833302783,"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":890144147250540544,"invoiceCode":"044002207111","invoiceId":890144147011465216,"invoiceNo":"15478172","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890144111079063552,"preInvoiceItemId":890144111079063553,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":85.020000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663833302799,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1502.000000,"amountWithoutTax":1416.980000,"batchNo":890144106381795328,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"16007665884664620700","checkerName":"高昵","cipherText":"00>533770015406-633812904-814+09/3752>>083768+3977+1*141517/+24<53623-*493671/>840*5+54543*8+/1/6801490<1918<</7","createTime":1663833302721,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663833302791,"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":890144147011465216,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSksySHJxNVBMOGtTbG15ZlBoemY5MjBDT2RvVmd5ZmFTZz0=","invoiceCode":"044002207111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"15478172","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/OUNlQnppTVVTSksySHJxNVBMOGtTbG15ZlBoemY5MjBDT2RvVmd5ZmFTZz0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890144106381795328,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSksySHJxNVBMOGtTbG15ZlBoemY5MjBDT2RvVmd5ZmFTZz0=","preInvoiceId":890144111079063552,"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":"0757-83808158","purchaserTenantId":0,"receiveUserEmail":"cib.fs@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663833302791,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890144105970974720","salesbillNo":"IB2209221605-1","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":85.020000,"taxRate":"0.06","updateTime":1663833302791,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1502.000000,"amountWithoutTax":1416.980000,"invoiceItemId":890144147250540544,"preInvoiceItemId":890144111079063553,"salesbillItemId":890144105970974721,"salesbillNo":"IB2209221605-1","taxAmount":85.020000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1502.00,"amountWithTax":1502.00,"salesbillId":890144105970974720,"salesbillNo":"IB2209221605-1"}}]}
2022-09-22 16:00:05,777 [54] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSksySHJxNVBMOGtTbG15ZlBoemY5MjBDT2RvVmd5ZmFTZz0=
2022-09-22 16:15:24,184 [52] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-09-22 16:25:59,787 [69] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-09-22 16:25:59,787 [69] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN10105405", "FiscalYear":2022, "Amounts":[{"BudgetAccount":"52566505","Amount":65424.53,"EPOS":"用品及服务-其他","YTDTotalBudget":234328.79,"YTDAvailableBudget":172000,"YTDBalance":106575.47,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"83a38b8d-9809-4be0-b8a9-8d777d4d301a","__ctxidx":0}]}
2022-09-22 16:28:35,493 [42] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-09-22 16:28:35,493 [42] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Reject", "CostCenter": "CN11105295", "FiscalYear":2022, "Amounts":[{"BudgetAccount":"52561003","Amount":1886.79,"EPOS":"HS 卫生安全费","YTDTotalBudget":2440.47,"YTDAvailableBudget":57.48000000000002,"YTDBalance":-1829.31,"OverYTDBudget":"74.96","IfwithinBudget":"No","_id":"68ce08a9-65f4-415b-931d-ce6f36dcf81d","__ctxidx":0}]}
2022-09-22 16:29:44,379 [59] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-09-22 16:29:44,379 [59] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Reject", "CostCenter": "CN11105264", "FiscalYear":2022, "Amounts":[{"BudgetAccount":"52561003","Amount":1886.79,"EPOS":"HS 卫生安全费","YTDTotalBudget":11432.694,"YTDAvailableBudget":1469.9339999999993,"YTDBalance":-416.8560000000007,"OverYTDBudget":"3.65","IfwithinBudget":"No","_id":"4b7acfbe-986b-44b1-b769-4ba152b58959","__ctxidx":0}]}
2022-09-22 16:31:23,961 [45] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-09-22 16:31:23,961 [45] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Reject", "CostCenter": "CN11105555", "FiscalYear":2022, "Amounts":[{"BudgetAccount":"52561003","Amount":1886.79,"EPOS":"HS 卫生安全费","YTDTotalBudget":4108.31,"YTDAvailableBudget":2664.9000000000005,"YTDBalance":778.1100000000006,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"29b44405-52a6-4e64-9ea3-82de42b6ec29","__ctxidx":0}]}
2022-09-22 16:31:46,468 [42] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-09-22 16:31:46,468 [42] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Reject", "CostCenter": "CN11105279", "FiscalYear":2022, "Amounts":[{"BudgetAccount":"52561003","Amount":1886.79,"EPOS":"HS 卫生安全费","YTDTotalBudget":20229.81,"YTDAvailableBudget":2733.2000000000007,"YTDBalance":846.4100000000008,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"1db4b214-7456-41ec-93dc-c0c6ab09b7fa","__ctxidx":0}]}
2022-09-22 16:32:31,284 [42] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/change] request data:【{"Flag":"L","FlowNo":"POCD2209220032"}】
2022-09-22 16:32:31,745 [42] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Change request data: {"Is_request":[{"SAP_PO_Number":"4400005493","CreationChange_Flag":"L","Item":[{"SAP_PO_Item_Number":"00010"},{"SAP_PO_Item_Number":"00020"},{"SAP_PO_Item_Number":"00030"},{"SAP_PO_Item_Number":"00040"}]}]}
2022-09-22 16:32:32,254 [42] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Change Response data：【{"Es_response":[{"SP_PO":"O2200703","SP_PO_Item":"00010","SAP_PO":4400005493,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20220922,"Creation_Time":163331},{"SP_PO":"O2200703","SP_PO_Item":"00020","SAP_PO":4400005493,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20220922,"Creation_Time":163331},{"SP_PO":"O2200703","SP_PO_Item":"00030","SAP_PO":4400005493,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20220922,"Creation_Time":163331},{"SP_PO":"O2200703","SP_PO_Item":"00040","SAP_PO":4400005493,"SAP_PO_Item":"00040","Status":"S","Creation_Date":20220922,"Creation_Time":163331}]}】
2022-09-22 16:47:08,891 [55] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-09-22 16:47:08,891 [55] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN10105213", "FiscalYear":2022, "Amounts":[{"BudgetAccount":"52563001","Amount":35461.14,"EPOS":"Laundry Uniform 洗衣制服费","YTDTotalBudget":63268.82,"YTDAvailableBudget":14400,"YTDBalance":-21061.14,"OverYTDBudget":"33.29","IfwithinBudget":"No","_id":"b2b8aab3-6349-4336-a605-03aa904c8460","__ctxidx":0}]}
2022-09-22 17:08:09,323 [69] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-09-22 17:08:09,323 [69] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - {    "Operation": "Submit",    "CostCenter": "CN1090504J",    "FiscalYear": 2022,    "Amounts":[{"BudgetAccount":"52512008","Amount":226,"EPOS":"T&E 交通差旅费","YTDTotalBudget":26536.6437561388,"YTDAvailableBudget":-7358.7262438612015,"YTDBalance":-7584.7262438612015,"OverYTDBudget":"28.58","IfwithinBudget":"No"}]}
2022-09-22 17:12:21,338 [42] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-09-22 17:12:21,338 [42] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - {    "Operation": "Submit",    "CostCenter": "CN1090504J",    "FiscalYear": 2022,    "Amounts":[{"BudgetAccount":"52512008","Amount":226,"EPOS":"T&E 交通差旅费","YTDTotalBudget":26536.6437561388,"YTDAvailableBudget":-7584.7262438612015,"YTDBalance":-7810.7262438612015,"OverYTDBudget":"29.43","IfwithinBudget":"No"}]}
2022-09-22 17:12:28,544 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-09-22 17:12:28,544 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2209220449","BusinessBillType":"AR","CompanyCode":"EBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499954753800"}
2022-09-22 17:13:25,041 [54] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2502.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"李琳","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2209220449-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"杨霈林","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2502.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572876710387912704","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"杨霈林","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 17:13:26,075 [12] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2502.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"周剑峰","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2209220449-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"周家弘","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2502.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572876710387912705","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"周家弘","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 17:13:26,920 [11] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2502.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"时少蕾","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2209220449-3","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"胡竞文","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2502.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572876710387912706","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"胡竞文","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 17:13:26,967 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 17:13:26,967 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209220449-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 17:13:27,670 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 17:13:27,670 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209220449-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 17:13:27,764 [13] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2502.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"韦华宁","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2209220449-4","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"韦品合","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2502.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572876710387912707","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"韦品合","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 17:13:28,118 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 17:13:28,118 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209220449-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 17:13:28,431 [13] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":8204.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"代玉琼","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2209220449-5","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"张子由","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":8204.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572876710387912708","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"张子由","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 17:13:29,104 [11] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":8204.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"陈劬","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2209220449-6","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"王悦安","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":8204.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572876710387912709","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"王悦安","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 17:13:29,167 [69] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 17:13:29,167 [69] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209220449-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 17:13:29,637 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 17:13:29,637 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209220449-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 17:13:29,934 [13] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2502.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"于向前","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2209220449-7","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"于雨","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2502.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572876710387912710","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"于雨","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 17:13:30,449 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 17:13:30,449 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209220449-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 17:13:30,921 [12] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2502.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"赵敖","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2209220449-8","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"梁馨文","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2502.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572876710387912711","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"梁馨文","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 17:13:31,311 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 17:13:31,311 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209220449-7","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 17:13:31,703 [11] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2502.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"于红","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2209220449-9","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"王若涵","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2502.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572876710387912712","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"王若涵","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 17:13:32,360 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 17:13:32,360 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209220449-8","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 17:13:32,531 [11] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":8204.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"宋利利","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2209220449-10","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"荆子蕲","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":8204.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572876710387912713","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"荆子蕲","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 17:13:32,934 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 17:13:32,934 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209220449-9","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 17:13:33,340 [11] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2502.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"王恩萍","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2209220449-11","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"牛牛","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2502.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572876710387912714","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"牛牛","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 17:13:33,616 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 17:13:33,616 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209220449-10","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 17:13:34,181 [11] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2502.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"聂江卉","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2209220449-12","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"张洪嘉","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2502.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572876710387912715","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"张洪嘉","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 17:13:34,478 [69] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 17:13:34,478 [69] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209220449-11","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 17:13:34,979 [13] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2502.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"郑役兵","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2209220449-13","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"郑博宬","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2502.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572876710387912716","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"郑博宬","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 17:13:35,401 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 17:13:35,401 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209220449-12","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 17:13:35,791 [11] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2502.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"钟琳琳","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2209220449-14","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"方乐山","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2502.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572876710387912717","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"方乐山","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 17:13:36,246 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 17:13:36,246 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209220449-13","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 17:13:36,652 [11] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2502.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"高飞","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2209220449-15","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"高乐天","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2502.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572876710387912718","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"高乐天","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 17:13:36,967 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 17:13:36,967 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209220449-14","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 17:13:37,483 [12] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2502.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"刘晨","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2209220449-16","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"刘一阳","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2502.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572876710387912719","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"刘一阳","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 17:13:37,624 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 17:13:37,624 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"cargoCode":"1572876710387912704","cargoName":"*餐饮服务*餐费","createTime":1663838076583,"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":890164170019176448,"invoiceCode":"011002200211","invoiceId":890164169784295424,"invoiceNo":"10017069","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890164131217776640,"preInvoiceItemId":890164131217776641,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":141.620000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663838076592,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"batchNo":890164127354834944,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"00917889133451701711","checkerName":"高昵","cipherText":"03903-327746+34*4-<-070-></-+93>17*4-/-230456**+*8592>1662903-327746+34*4-138++7<50*9>2+2+907201400-19<-98*>3+4-","createTime":1663838076523,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663838076585,"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":"杨霈林","handleStatus":"","id":890164169784295424,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"10017069","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890164127354834944,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKL3BxZHp5T2VBRlA=","preInvoiceId":890164131217776640,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"李琳","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"2534175940@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663838076585,"redUserId":"0","redUserName":"","remark":"杨霈林","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890164126944272384","salesbillNo":"ICC2209220449-1","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":141.620000,"taxRate":"0.06","updateTime":1663838076585,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"invoiceItemId":890164170019176448,"preInvoiceItemId":890164131217776641,"salesbillItemId":890164126948466688,"salesbillNo":"ICC2209220449-1","taxAmount":141.620000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2502.00,"amountWithTax":2502.00,"salesbillId":890164126944272384,"salesbillNo":"ICC2209220449-1"}}]}
2022-09-22 17:13:37,764 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 17:13:37,764 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209220449-15","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 17:13:38,260 [12] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2502.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"乔蔚","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2209220449-17","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"乔一","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2502.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572876710387912720","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"乔一","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 17:13:38,510 [50] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKL3BxZHp5T2VBRlA=
2022-09-22 17:13:38,541 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 17:13:38,541 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209220449-16","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 17:13:39,090 [9] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":7047.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"李雪菲","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2209220449-18","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"王子瑜","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":7047.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572876710387912721","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"王子瑜","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 17:13:39,590 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 17:13:39,590 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209220449-17","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 17:13:39,933 [12] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":7047.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"赵玉红","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2209220449-19","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"王玺诚","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":7047.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572876710387912722","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"王玺诚","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 17:13:40,371 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 17:13:40,371 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209220449-18","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 17:13:40,840 [11] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2502.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"贾薇","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2209220449-20","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"许笑凡","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2502.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572876710387912723","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"许笑凡","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 17:13:41,199 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 17:13:41,199 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209220449-19","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 17:13:41,527 [11] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2502.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"王莹","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2209220449-21","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"张桐浠","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2502.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572876710387912724","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"张桐浠","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 17:13:41,965 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 17:13:41,965 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209220449-20","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 17:13:42,246 [11] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":8204.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"高静","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2209220449-22","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"董阳","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":8204.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572876710387912725","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"董阳","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 17:13:42,574 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 17:13:42,574 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209220449-21","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 17:13:43,069 [12] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2502.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"毛昀","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2209220449-23","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"高雅然","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2502.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572876710387912726","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"高雅然","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 17:13:43,642 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 17:13:43,642 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209220449-22","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 17:13:43,768 [9] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2502.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"蒋剑涛","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2209220449-24","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"蒋帛锐","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2502.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572876710387912727","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"蒋帛锐","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 17:13:44,458 [11] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2502.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"张蕾","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2209220449-25","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"姜承仪","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2502.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572876710387912728","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"姜承仪","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 17:13:44,649 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 17:13:44,649 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209220449-23","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 17:13:44,883 [69] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 17:13:44,883 [69] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209220449-24","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 17:13:45,290 [9] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2502.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"李健","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2209220449-26","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"李忆雯","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2502.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572876710387912729","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"李忆雯","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 17:13:45,665 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 17:13:45,665 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209220449-25","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 17:13:46,149 [9] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":7047.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"王玉芝","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2209220449-27","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"宋卓翰","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":7047.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572876710387912730","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"宋卓翰","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 17:13:46,665 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 17:13:46,665 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209220449-26","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 17:13:46,993 [11] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2502.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"唐鹏飞","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2209220449-28","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"唐泽浩","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2502.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572876710387912731","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"唐泽浩","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 17:13:47,665 [9] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":7047.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"尉艳春","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2209220449-29","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"王嘉葆","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":7047.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572876710387912732","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"王嘉葆","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 17:13:47,680 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 17:13:47,680 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209220449-27","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 17:13:48,097 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 17:13:48,097 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209220449-28","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 17:13:48,503 [12] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2502.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"尉艳春","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2209220449-30","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"王嘉诚","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2502.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572876710387912733","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"王嘉诚","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 17:13:48,879 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 17:13:48,879 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209220449-29","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 17:13:49,175 [11] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2502.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"曹卫红","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2209220449-31","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"张珈千","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2502.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572876710387912734","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"张珈千","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 17:13:49,519 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 17:13:49,519 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209220449-30","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 17:13:50,097 [12] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2502.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"郑惠娟","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2209220449-32","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"趙鄭飛揚","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2502.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572876710387912735","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"趙鄭飛揚","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 17:13:50,550 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 17:13:50,550 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209220449-31","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 17:13:51,019 [11] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2502.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"朱艳","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2209220449-33","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"左小茜","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2502.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572876710387912736","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"左小茜","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 17:13:51,347 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 17:13:51,347 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209220449-32","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 17:13:51,675 [9] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":8204.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"周宇红","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2209220449-34","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"张壹粟","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":8204.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572876710387912737","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"张壹粟","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 17:13:52,066 [69] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 17:13:52,066 [69] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209220449-33","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 17:13:52,550 [12] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2502.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"宋明筱","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2209220449-35","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"朱仪","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2502.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572876710387912738","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"朱仪","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 17:13:52,904 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 17:13:52,904 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209220449-34","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 17:13:53,217 [11] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":7047.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"杨家蕊","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2209220449-36","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"朱越","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":7047.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572876710387912739","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"朱越","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 17:13:53,565 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 17:13:53,565 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209220449-35","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 17:13:54,037 [12] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2502.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"瞿满群","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2209220449-37","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"郭宥辰","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2502.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572876710387912740","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"郭宥辰","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 17:13:54,427 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 17:13:54,427 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209220449-36","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 17:13:54,897 [12] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2502.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"于向前","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2209220449-38","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"于铮","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2502.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572876710387912741","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"于铮","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 17:13:55,491 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 17:13:55,491 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209220449-37","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 17:13:55,616 [12] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2502.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"曹晓静","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2209220449-39","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"赵心悦","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2502.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572876710387912742","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"赵心悦","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 17:13:55,882 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 17:13:55,882 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209220449-38","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 17:13:56,382 [8] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2502.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"李莉","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2209220449-40","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"熊晓树","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2502.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572876710387912743","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"熊晓树","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 17:13:56,804 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 17:13:56,804 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209220449-39","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 17:13:57,038 [12] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2502.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"蒋斌","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2209220449-41","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"蒋钺掔","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2502.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572876710387912744","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"蒋钺掔","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 17:13:57,398 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 17:13:57,398 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209220449-40","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 17:13:57,851 [11] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":7047.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"陈彬","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2209220449-42","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"高与荫","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":7047.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572876710387912745","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"高与荫","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 17:13:58,205 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 17:13:58,205 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209220449-41","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 17:13:58,643 [11] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2502.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"景志光","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2209220449-43","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"景楚函","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2502.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572876710387912746","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"景楚函","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 17:13:59,080 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 17:13:59,080 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209220449-42","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 17:13:59,283 [11] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":7047.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"纪军","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2209220449-44","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"郑茗月","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":7047.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572876710387912747","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"郑茗月","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 17:13:59,658 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 17:13:59,658 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209220449-43","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 17:14:00,127 [8] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2502.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"申亮","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2209220449-45","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"申昀鹭","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2502.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572876710387912748","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"申昀鹭","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 17:14:00,424 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 17:14:00,424 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209220449-44","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 17:14:00,971 [12] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2502.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"王燕堂","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2209220449-46","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"范紫辰","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2502.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572876710387912749","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"范紫辰","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 17:14:01,471 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 17:14:01,471 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209220449-45","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 17:14:01,658 [8] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":7047.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"王懋奕","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2209220449-47","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"范伯纶","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":7047.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572876710387912750","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"范伯纶","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 17:14:02,096 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 17:14:02,096 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209220449-46","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 17:14:02,981 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 17:14:02,981 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209220449-47","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 17:14:03,775 [8] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2502.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"张青","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2209220449-48","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"张洪瑒","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2502.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572876710387912751","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"张洪瑒","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 17:14:04,431 [8] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":6932.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"崔春","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2209220449-49","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"于沛鑫","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":6932.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572876710387912752","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"于沛鑫","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 17:14:05,181 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 17:14:05,181 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209220449-48","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 17:14:05,259 [8] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":7452.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"王梓延","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2209220449-50","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"余慧慈","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":7452.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572876710387912753","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"余慧慈","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 17:14:05,821 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 17:14:05,821 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209220449-49","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 17:14:06,118 [8] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2502.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"周爱国","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2209220449-51","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"周行健","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2502.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572876710387912754","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"周行健","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 17:14:06,665 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 17:14:06,665 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209220449-50","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 17:14:06,790 [8] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":8665.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"李玛音佳","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2209220449-52","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"丁泽华","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":8665.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572876710387912755","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"丁泽华","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 17:14:07,198 [69] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 17:14:07,198 [69] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209220449-51","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 17:14:07,466 [11] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":8204.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"马芳","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2209220449-53","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"程文锴","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":8204.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572876710387912756","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"程文锴","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 17:14:07,900 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 17:14:07,900 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209220449-52","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 17:14:08,403 [11] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2502.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"兰健","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2209220449-54","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"蓝博文","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2502.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572876710387912757","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"蓝博文","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 17:14:08,966 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 17:14:08,966 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209220449-53","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 17:14:09,718 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 17:14:09,718 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209220449-54","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 17:14:11,110 [8] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2502.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"曹鹏","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2209220449-55","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"曹钧逸","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2502.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572876710387912758","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"曹钧逸","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 17:14:11,939 [11] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":7047.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"乔军红","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2209220449-56","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"杨孟臻","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":7047.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572876710387912759","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"杨孟臻","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 17:14:12,580 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 17:14:12,580 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209220449-55","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 17:14:12,966 [8] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2502.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"欧静","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2209220449-57","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"刘宇阳","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2502.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572876710387912760","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"刘宇阳","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 17:14:13,247 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 17:14:13,247 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209220449-56","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 17:14:13,669 [8] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2502.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"罗炼","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2209220449-58","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"蒋可航","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2502.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572876710387912761","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"蒋可航","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 17:14:14,107 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 17:14:14,107 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209220449-57","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 17:14:14,483 [12] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":12941.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"陈健","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2209220449-59","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"陈姝锦","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":12941.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572876710387912762","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"陈姝锦","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 17:14:14,952 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 17:14:14,952 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209220449-58","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 17:14:15,374 [70] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2502.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"郭建伟","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2209220449-60","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"任航","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2502.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572876710387912763","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"任航","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 17:14:15,735 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 17:14:15,735 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209220449-59","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 17:14:16,219 [8] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2502.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"刘彬","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2209220449-61","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"崔静雯","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2502.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572876710387912764","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"崔静雯","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 17:14:16,579 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 17:14:16,579 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209220449-60","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 17:14:17,032 [12] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2502.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"张德富","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2209220449-62","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"龙毅宽","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2502.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572876710387912765","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"龙毅宽","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 17:14:17,126 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 17:14:17,126 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"cargoCode":"1572876710387912711","cargoName":"*餐饮服务*餐费","createTime":1663838115990,"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":890164335303913472,"invoiceCode":"011002200211","invoiceId":890164335085809664,"invoiceNo":"10017070","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890164152814125056,"preInvoiceItemId":890164152814125057,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":141.620000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663838116000,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"batchNo":890164151077437440,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"06027590754056332946","checkerName":"高昵","cipherText":"0378<8>6->>9<53><+>1<<//51-284157>2>5/0<8*6806905*1+8620/*78<8>6->>9<53><++>>0-*+8255877-0-33701400-19405*-0*<>/","createTime":1663838115934,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663838115993,"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":"梁馨文","handleStatus":"","id":890164335085809664,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"10017070","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890164151077437440,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKeTYvSjdld282QVM=","preInvoiceId":890164152814125056,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"赵敖","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"2534175940@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663838115993,"redUserId":"0","redUserName":"","remark":"梁馨文","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890164150675087360","salesbillNo":"ICC2209220449-8","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":141.620000,"taxRate":"0.06","updateTime":1663838115993,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"invoiceItemId":890164335303913472,"preInvoiceItemId":890164152814125057,"salesbillItemId":890164150675087361,"salesbillNo":"ICC2209220449-8","taxAmount":141.620000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2502.00,"amountWithTax":2502.00,"salesbillId":890164150675087360,"salesbillNo":"ICC2209220449-8"}}]}
2022-09-22 17:14:17,919 [49] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKeTYvSjdld282QVM=
2022-09-22 17:14:17,919 [8] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2502.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"李明华","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2209220449-63","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"刘睿","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2502.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572876710387912766","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"刘睿","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 17:14:18,278 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 17:14:18,278 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209220449-62","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 17:14:18,340 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 17:14:18,340 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209220449-61","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 17:14:18,607 [70] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2502.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"郭凌","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2209220449-64","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"张炳林","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2502.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572876710387912767","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"张炳林","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 17:14:19,280 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 17:14:19,280 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209220449-63","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 17:14:19,295 [70] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2502.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"曾祥绪","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2209220449-65","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"曾令锐","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2502.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572876710387912768","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"曾令锐","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 17:14:19,750 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 17:14:19,750 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209220449-64","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 17:14:20,111 [8] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":7047.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"蒲炜","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2209220449-66","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"蒲珈亦","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":7047.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572876710387912769","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"蒲珈亦","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 17:14:20,486 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 17:14:20,486 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209220449-65","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 17:14:20,846 [8] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2502.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"王昕","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2209220449-67","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"王曼舒","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2502.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572876710387912770","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"王曼舒","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 17:14:21,284 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 17:14:21,284 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209220449-66","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 17:14:21,675 [8] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2502.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"MR CAO WEI","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2209220449-68","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"曹又夕","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2502.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572876710387912771","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"曹又夕","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 17:14:22,066 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 17:14:22,066 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209220449-67","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 17:14:22,504 [70] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2502.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"沈霞飞","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2209220449-69","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"完天乐","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2502.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572876710387912772","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"完天乐","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 17:14:22,919 [69] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 17:14:22,919 [69] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209220449-68","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 17:14:23,200 [12] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":8204.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"佟欣","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2209220449-70","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"王单","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":8204.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572876710387912773","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"王单","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 17:14:23,869 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 17:14:23,869 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209220449-69","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 17:14:24,056 [70] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2502.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"王冬丽","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2209220449-71","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"毛毓","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2502.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572876710387912774","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"毛毓","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 17:14:24,416 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 17:14:24,416 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209220449-70","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 17:14:24,902 [70] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2502.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"许卫","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2209220449-72","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"张艺为","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2502.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572876710387912775","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"张艺为","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 17:14:25,543 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 17:14:25,543 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209220449-71","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 17:14:25,731 [12] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":12941.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"杨艳荣","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2209220449-73","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"孙辰凡","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":12941.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572876710387912776","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"孙辰凡","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 17:14:26,077 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 17:14:26,077 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209220449-72","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 17:14:26,562 [12] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2502.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"任旭阳","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2209220449-74","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"任梦元","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2502.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572876710387912777","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"任梦元","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 17:14:27,312 [12] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":12941.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"王建飞","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2209220449-75","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"刘珊菲","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":12941.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572876710387912778","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"刘珊菲","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 17:14:27,499 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 17:14:27,499 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209220449-73","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 17:14:27,978 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 17:14:27,978 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209220449-74","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 17:14:28,291 [12] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":12941.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"温涛","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2209220449-76","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"温宇同","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":12941.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572876710387912779","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"温宇同","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 17:14:28,666 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 17:14:28,666 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209220449-75","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 17:14:28,979 [12] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":12941.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"熊小岚","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2209220449-77","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"李雨萌","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":12941.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572876710387912780","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"李雨萌","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 17:14:29,463 [69] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 17:14:29,463 [69] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209220449-76","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 17:14:29,682 [70] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":12941.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"蹇炜","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2209220449-78","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"蹇秋阳","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":12941.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572876710387912781","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"蹇秋阳","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 17:14:30,588 [12] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2502.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"赵莹","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2209220449-79","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"戴钰然","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2502.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572876710387912782","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"戴钰然","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 17:14:30,948 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 17:14:30,948 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209220449-77","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 17:14:30,994 [69] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 17:14:30,994 [69] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209220449-78","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 17:14:31,448 [12] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2502.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"李小婷","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2209220449-80","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"任怡璇","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2502.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572876710387912783","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"任怡璇","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 17:14:31,666 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 17:14:31,666 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":8204.000000,"amountWithoutTax":7739.620000,"cargoCode":"1572876710387912709","cargoName":"*餐饮服务*餐费","createTime":1663838130124,"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":890164394586206208,"invoiceCode":"011002200211","invoiceId":890164394556846080,"invoiceNo":"10017071","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890164146455572480,"preInvoiceItemId":890164146455572481,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":464.380000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663838130134,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":8204.000000,"amountWithoutTax":7739.620000,"batchNo":890164142794133504,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"14788261956302146279","checkerName":"高昵","cipherText":"0344>867541494-02+92/+7+7>857*480*<4>6*599*29>/95>4+97/--*44>867541494-02+/*58*<3398017/8485-+01400-192<44840329","createTime":1663838130113,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663838130127,"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":"王悦安","handleStatus":"","id":890164394556846080,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"10017071","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890164142794133504,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKelVRa0MrcDkvMzA=","preInvoiceId":890164146455572480,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"陈劬","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"2534175940@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663838130126,"redUserId":"0","redUserName":"","remark":"王悦安","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890164142185893888","salesbillNo":"ICC2209220449-6","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":464.380000,"taxRate":"0.06","updateTime":1663838130127,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":8204.000000,"amountWithoutTax":7739.620000,"invoiceItemId":890164394586206208,"preInvoiceItemId":890164146455572481,"salesbillItemId":890164142185893889,"salesbillNo":"ICC2209220449-6","taxAmount":464.380000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":8204.00,"amountWithTax":8204.00,"salesbillId":890164142185893888,"salesbillNo":"ICC2209220449-6"}}]}
2022-09-22 17:14:31,760 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 17:14:31,760 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209220449-79","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 17:14:32,276 [12] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2502.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"包宇天","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2209220449-81","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"包瑞麟","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2502.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572876710387912784","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"包瑞麟","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 17:14:32,338 [42] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKelVRa0MrcDkvMzA=
2022-09-22 17:14:32,776 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 17:14:32,776 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209220449-80","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 17:14:33,083 [12] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2502.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"鲁启元","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2209220449-82","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"鲁涛歌","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2502.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572876710387912785","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"鲁涛歌","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 17:14:33,473 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 17:14:33,473 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209220449-81","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 17:14:33,782 [71] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2502.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"汪琦","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2209220449-83","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"王淏天","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2502.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572876710387912786","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"王淏天","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 17:14:34,236 [69] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 17:14:34,236 [69] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209220449-82","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 17:14:34,611 [70] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2502.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"白源","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2209220449-84","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"白亚涵","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2502.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572876710387912787","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"白亚涵","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 17:14:34,923 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 17:14:34,923 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209220449-83","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 17:14:35,439 [71] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2502.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"李丽","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2209220449-85","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"蔺嘉亿","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2502.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572876710387912788","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"蔺嘉亿","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 17:14:36,001 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 17:14:36,001 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209220449-84","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 17:14:36,298 [12] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2502.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"陈小平","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2209220449-86","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"秦之砚","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2502.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572876710387912789","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"秦之砚","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 17:14:37,017 [69] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 17:14:37,017 [69] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209220449-85","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 17:14:37,282 [70] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2502.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"朱艳","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2209220449-87","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"左午尧","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2502.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572876710387912790","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"左午尧","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 17:14:37,861 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 17:14:37,861 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209220449-86","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 17:14:38,014 [71] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2502.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"郭玉恒","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2209220449-88","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"郭霂阳","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2502.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572876710387912791","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"郭霂阳","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 17:14:38,280 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 17:14:38,280 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209220449-87","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 17:14:38,718 [70] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2502.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"王佳","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2209220449-89","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"刘珈旭","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2502.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572876710387912792","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"刘珈旭","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 17:14:39,391 [70] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2502.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"毕照宇","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2209220449-90","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"毕晨翔","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2502.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572876710387912793","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"毕晨翔","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 17:14:39,453 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 17:14:39,453 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209220449-88","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 17:14:40,219 [70] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2502.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"陈宇","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2209220449-91","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"陈华婕","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2502.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572876710387912794","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"陈华婕","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 17:14:40,406 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 17:14:40,406 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209220449-89","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 17:14:41,016 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 17:14:41,016 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209220449-90","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 17:14:41,063 [12] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2502.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"陈宇","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2209220449-92","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"陈振杰","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2502.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572876710387912795","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"陈振杰","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 17:14:41,625 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 17:14:41,625 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209220449-91","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 17:14:41,735 [71] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2502.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"洪嘉祺","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2209220449-93","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"洪嘉祺","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2502.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572876710387912796","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"洪嘉祺","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 17:14:42,172 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 17:14:42,172 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209220449-92","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 17:14:42,438 [70] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2502.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"张圣军","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2209220449-94","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"黄熙然","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2502.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572876710387912797","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"黄熙然","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 17:14:42,797 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 17:14:42,797 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209220449-93","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 17:14:43,182 [70] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2502.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"白瑶","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2209220449-95","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"李承涵","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2502.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572876710387912798","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"李承涵","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 17:14:43,463 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 17:14:43,463 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209220449-94","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 17:14:44,023 [70] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":7993.47,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"韩晓伟","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2209220449-96","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"曾宣融","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":7993.47,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572876710387912799","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"曾宣融","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 17:14:44,351 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 17:14:44,351 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209220449-95","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 17:14:44,870 [12] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2502.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"范爱君","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2209220449-97","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"朱冠衡","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2502.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572876710387912800","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"朱冠衡","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 17:14:45,342 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 17:14:45,342 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209220449-96","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 17:14:45,732 [70] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":8204.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"周春宏","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2209220449-98","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"周晋慷","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":8204.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572876710387912801","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"周晋慷","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 17:14:46,076 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 17:14:46,076 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"cargoCode":"1572876710387912706","cargoName":"*餐饮服务*餐费","createTime":1663838144730,"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":890164455848394752,"invoiceCode":"011002200211","invoiceId":890164455621902336,"invoiceNo":"10017072","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890164137840582656,"preInvoiceItemId":890164137840582657,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":141.620000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663838144739,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"batchNo":890164133470363648,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"03795125167271484987","checkerName":"高昵","cipherText":"03>3-96866<+49417-1--698/85/*3>6/404>2+07+28000931/*-+*/27>3-96866<+49417-99074>2*-+989>9960/>01400-19+<+-4//*1+","createTime":1663838144672,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663838144732,"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":"胡竞文","handleStatus":"","id":890164455621902336,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"10017072","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890164133470363648,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKME9uLzZNbE8zemE=","preInvoiceId":890164137840582656,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"时少蕾","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"2534175940@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663838144732,"redUserId":"0","redUserName":"","remark":"胡竞文","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890164133134204928","salesbillNo":"ICC2209220449-3","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":141.620000,"taxRate":"0.06","updateTime":1663838144732,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"invoiceItemId":890164455848394752,"preInvoiceItemId":890164137840582657,"salesbillItemId":890164133134204929,"salesbillNo":"ICC2209220449-3","taxAmount":141.620000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2502.00,"amountWithTax":2502.00,"salesbillId":890164133134204928,"salesbillNo":"ICC2209220449-3"}}]}
2022-09-22 17:14:46,482 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 17:14:46,482 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209220449-97","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 17:14:46,717 [12] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2502.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"孙晓红","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2209220449-99","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"刘艺舒","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2502.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572876710387912802","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"刘艺舒","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 17:14:46,795 [59] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKME9uLzZNbE8zemE=
2022-09-22 17:14:47,295 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 17:14:47,295 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209220449-98","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 17:14:47,576 [72] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2502.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"韩雯雯","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2209220449-100","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"郜子涵","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2502.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1572876710387912803","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"郜子涵","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-09-22 17:14:47,977 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 17:14:47,977 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209220449-99","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 17:14:48,274 [71] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-09-22 17:14:48,618 [69] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-09-22 17:14:48,618 [69] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2209220449-100","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-09-22 17:15:06,753 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 17:15:06,753 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":8204.000000,"amountWithoutTax":7739.620000,"cargoCode":"1572876710387912708","cargoName":"*餐饮服务*餐费","createTime":1663838165833,"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":890164544360804352,"invoiceCode":"011002200211","invoiceId":890164544113340416,"invoiceNo":"10017073","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890164141502087168,"preInvoiceItemId":890164141502087169,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":464.380000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663838165843,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":8204.000000,"amountWithoutTax":7739.620000,"batchNo":890164139048554496,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"04520399006772559228","checkerName":"高昵","cipherText":"03><4850/5*2272>//*3<</>>89*8710-0651984273/<+593**3-88**/><4850/5*2272>//19506/+7//+>185>3+<*01400-193406><01<1","createTime":1663838165770,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663838165835,"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":"张子由","handleStatus":"","id":890164544113340416,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"10017073","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890164139048554496,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKeXNMalJvRWNRcG4=","preInvoiceId":890164141502087168,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"代玉琼","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"2534175940@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663838165835,"redUserId":"0","redUserName":"","remark":"张子由","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890164138734456832","salesbillNo":"ICC2209220449-5","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":464.380000,"taxRate":"0.06","updateTime":1663838165835,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":8204.000000,"amountWithoutTax":7739.620000,"invoiceItemId":890164544360804352,"preInvoiceItemId":890164141502087169,"salesbillItemId":890164138734456833,"salesbillNo":"ICC2209220449-5","taxAmount":464.380000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":8204.00,"amountWithTax":8204.00,"salesbillId":890164138734456832,"salesbillNo":"ICC2209220449-5"}}]}
2022-09-22 17:15:07,520 [56] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKeXNMalJvRWNRcG4=
2022-09-22 17:15:21,600 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 17:15:21,600 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":7047.000000,"amountWithoutTax":6648.110000,"cargoCode":"1572876710387912722","cargoName":"*餐饮服务*餐费","createTime":1663838180653,"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":890164606520393728,"invoiceCode":"011002200211","invoiceId":890164606491033600,"invoiceNo":"10017074","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890164191313641472,"preInvoiceItemId":890164191313641473,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":398.890000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663838180662,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":7047.000000,"amountWithoutTax":6648.110000,"batchNo":890164187949867008,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"08844257153594719512","checkerName":"高昵","cipherText":"030/370*7/30+18807264387634+4226452*87-6-4674/7114*53-9/750/370*7/30+188078*2*/-023508>169/2>*01400-1946911-161+","createTime":1663838180641,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663838180655,"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":"王玺诚","handleStatus":"","id":890164606491033600,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"10017074","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890164187949867008,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKNDJlNzBEQW5UWXc=","preInvoiceId":890164191313641472,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"赵玉红","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"2534175940@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663838180655,"redUserId":"0","redUserName":"","remark":"王玺诚","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890164187606077440","salesbillNo":"ICC2209220449-19","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":398.890000,"taxRate":"0.06","updateTime":1663838180655,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":7047.000000,"amountWithoutTax":6648.110000,"invoiceItemId":890164606520393728,"preInvoiceItemId":890164191313641473,"salesbillItemId":890164187606077441,"salesbillNo":"ICC2209220449-19","taxAmount":398.890000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":7047.00,"amountWithTax":7047.00,"salesbillId":890164187606077440,"salesbillNo":"ICC2209220449-19"}}]}
2022-09-22 17:15:22,350 [45] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKNDJlNzBEQW5UWXc=
2022-09-22 17:15:36,451 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 17:15:36,451 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"cargoCode":"1572876710387912710","cargoName":"*餐饮服务*餐费","createTime":1663838195590,"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":890164669170511872,"invoiceCode":"011002200211","invoiceId":890164669136957440,"invoiceNo":"10017075","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890164153111736320,"preInvoiceItemId":890164153111736321,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":141.620000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663838195603,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"batchNo":890164146804297728,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"10296486134046916485","checkerName":"高昵","cipherText":"03>>/0+42*-<<>474>-6061>4>01*736>8/587164453/<-944>>-/27+2>>/0+42*-<<>474>4>*63*0810<>1935>4+001400-19->78906/5-","createTime":1663838195578,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663838195594,"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":"于雨","handleStatus":"","id":890164669136957440,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"10017075","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890164146804297728,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKd2FpVUFZdGxtRHI=","preInvoiceId":890164153111736320,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"于向前","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"2534175940@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663838195594,"redUserId":"0","redUserName":"","remark":"于雨","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890164146380120064","salesbillNo":"ICC2209220449-7","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":141.620000,"taxRate":"0.06","updateTime":1663838195594,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"invoiceItemId":890164669170511872,"preInvoiceItemId":890164153111736321,"salesbillItemId":890164146380120065,"salesbillNo":"ICC2209220449-7","taxAmount":141.620000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2502.00,"amountWithTax":2502.00,"salesbillId":890164146380120064,"salesbillNo":"ICC2209220449-7"}}]}
2022-09-22 17:15:37,169 [26] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKd2FpVUFZdGxtRHI=
2022-09-22 17:15:56,872 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 17:15:56,872 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"cargoCode":"1572876710387912716","cargoName":"*餐饮服务*餐费","createTime":1663838216046,"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":890164754969194496,"invoiceCode":"011002200211","invoiceId":890164754939834368,"invoiceNo":"10017076","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890164169679437824,"preInvoiceItemId":890164169679437825,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":141.620000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663838216055,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"batchNo":890164167301451776,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"06231933637393365385","checkerName":"高昵","cipherText":"031>7>+<8-/4388824*7486->-9<9*9+-4*<9<7>7<84072-<22-<7-3/31>7>+<8-/43888248/48*/<3803-+6+538>601400-199<26+*33/*","createTime":1663838216035,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663838216048,"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":"郑博宬","handleStatus":"","id":890164754939834368,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"10017076","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890164167301451776,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKK3VGYnVMMkZtVEw=","preInvoiceId":890164169679437824,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"郑役兵","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"2534175940@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663838216048,"redUserId":"0","redUserName":"","remark":"郑博宬","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890164166986878976","salesbillNo":"ICC2209220449-13","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":141.620000,"taxRate":"0.06","updateTime":1663838216048,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"invoiceItemId":890164754969194496,"preInvoiceItemId":890164169679437825,"salesbillItemId":890164166986878977,"salesbillNo":"ICC2209220449-13","taxAmount":141.620000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2502.00,"amountWithTax":2502.00,"salesbillId":890164166986878976,"salesbillNo":"ICC2209220449-13"}}]}
2022-09-22 17:15:57,672 [55] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKK3VGYnVMMkZtVEw=
2022-09-22 17:16:21,369 [69] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 17:16:21,369 [69] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"cargoCode":"1572876710387912712","cargoName":"*餐饮服务*餐费","createTime":1663838240417,"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":890164857188884480,"invoiceCode":"011002200211","invoiceId":890164856966586368,"invoiceNo":"10017077","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890164158921150464,"preInvoiceItemId":890164158921150465,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":141.620000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663838240425,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"batchNo":890164153418305536,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"12065122454968534205","checkerName":"高昵","cipherText":"033//*<<9>2>15+5-03>6*-<1*/7+92+2682//<4-0979292256979<30<3//*<<9>2>15+5-05--5*73713-94*/>>/4>01400-1939/0//>80+","createTime":1663838240361,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663838240419,"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":"王若涵","handleStatus":"","id":890164856966586368,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"10017077","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890164153418305536,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKMEJCWk9mR2hucjM=","preInvoiceId":890164158921150464,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"于红","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"2534175940@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663838240418,"redUserId":"0","redUserName":"","remark":"王若涵","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890164153095512064","salesbillNo":"ICC2209220449-9","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":141.620000,"taxRate":"0.06","updateTime":1663838240419,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"invoiceItemId":890164857188884480,"preInvoiceItemId":890164158921150465,"salesbillItemId":890164153095512065,"salesbillNo":"ICC2209220449-9","taxAmount":141.620000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2502.00,"amountWithTax":2502.00,"salesbillId":890164153095512064,"salesbillNo":"ICC2209220449-9"}}]}
2022-09-22 17:16:22,182 [69] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKMEJCWk9mR2hucjM=
2022-09-22 17:16:36,764 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 17:16:36,764 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"cargoCode":"1572876710387912717","cargoName":"*餐饮服务*餐费","createTime":1663838255321,"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":890164919700484096,"invoiceCode":"011002200211","invoiceId":890164919473991680,"invoiceNo":"10017078","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890164174146367488,"preInvoiceItemId":890164174150561792,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":141.620000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663838255332,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"batchNo":890164170699005952,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"10673447185056340366","checkerName":"高昵","cipherText":"037<499077-+-8*89>3/-7>--3*6-9--76*/0</08>21/9//621*-24+2<7<499077-+-8*89>5+467/8-268*3839*<*>01400-19<56-7>/+**","createTime":1663838255261,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663838255324,"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":"方乐山","handleStatus":"","id":890164919473991680,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"10017078","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890164170699005952,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKOEJKTlFTNUVLbHY=","preInvoiceId":890164174146367488,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"钟琳琳","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"2534175940@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663838255324,"redUserId":"0","redUserName":"","remark":"方乐山","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890164170384265216","salesbillNo":"ICC2209220449-14","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":141.620000,"taxRate":"0.06","updateTime":1663838255324,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"invoiceItemId":890164919700484096,"preInvoiceItemId":890164174150561792,"salesbillItemId":890164170384265217,"salesbillNo":"ICC2209220449-14","taxAmount":141.620000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2502.00,"amountWithTax":2502.00,"salesbillId":890164170384265216,"salesbillNo":"ICC2209220449-14"}}]}
2022-09-22 17:16:37,515 [49] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKOEJKTlFTNUVLbHY=
2022-09-22 17:16:51,385 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 17:16:51,385 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"cargoCode":"1572876710387912705","cargoName":"*餐饮服务*餐费","createTime":1663838270188,"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":890164982057402368,"invoiceCode":"011002200211","invoiceId":890164981818327040,"invoiceNo":"10017079","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890164136779313152,"preInvoiceItemId":890164136779313153,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":141.620000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663838270198,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"batchNo":890164131100270592,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"12183264818800412662","checkerName":"高昵","cipherText":"03640*33>83*>6+*2<09>->11659/35+8<2<69>*6132/<8-/*505/35*2640*33>83*>6+*2<4*9/75*831<2476*++3-01400-196>*66><42/","createTime":1663838270128,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663838270190,"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":"周家弘","handleStatus":"","id":890164981818327040,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"10017079","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890164131100270592,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKKzk4dUgzMkwvQjY=","preInvoiceId":890164136779313152,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"周剑峰","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"2534175940@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663838270190,"redUserId":"0","redUserName":"","remark":"周家弘","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890164130680918016","salesbillNo":"ICC2209220449-2","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":141.620000,"taxRate":"0.06","updateTime":1663838270190,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"invoiceItemId":890164982057402368,"preInvoiceItemId":890164136779313153,"salesbillItemId":890164130680918017,"salesbillNo":"ICC2209220449-2","taxAmount":141.620000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2502.00,"amountWithTax":2502.00,"salesbillId":890164130680918016,"salesbillNo":"ICC2209220449-2"}}]}
2022-09-22 17:16:52,120 [50] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKKzk4dUgzMkwvQjY=
2022-09-22 17:17:11,845 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 17:17:11,845 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"cargoCode":"1572876710387912707","cargoName":"*餐饮服务*餐费","createTime":1663838290484,"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":890165067184795648,"invoiceCode":"011002200211","invoiceId":890165067159629824,"invoiceNo":"10017080","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890164141489319936,"preInvoiceItemId":890164141489319937,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":141.620000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663838290495,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"batchNo":890164137165312000,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"05342573360566327692","checkerName":"高昵","cipherText":"03*16>169*-->>*>>44>+2<1>943*0>67>209772453+9903+95-54<-00*16>169*-->>*>>476-3581+5913**<2241+01400-190/><36--3-","createTime":1663838290474,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663838290487,"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":"韦品合","handleStatus":"","id":890165067159629824,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"10017080","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890164137165312000,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKKzVkYU1XTTFWN1A=","preInvoiceId":890164141489319936,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"韦华宁","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"2534175940@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663838290487,"redUserId":"0","redUserName":"","remark":"韦品合","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890164136796446720","salesbillNo":"ICC2209220449-4","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":141.620000,"taxRate":"0.06","updateTime":1663838290487,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"invoiceItemId":890165067184795648,"preInvoiceItemId":890164141489319937,"salesbillItemId":890164136796446721,"salesbillNo":"ICC2209220449-4","taxAmount":141.620000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2502.00,"amountWithTax":2502.00,"salesbillId":890164136796446720,"salesbillNo":"ICC2209220449-4"}}]}
2022-09-22 17:17:12,595 [45] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKKzVkYU1XTTFWN1A=
2022-09-22 17:17:26,617 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 17:17:26,617 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"cargoCode":"1572876710387912719","cargoName":"*餐饮服务*餐费","createTime":1663838305793,"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":890165131395579904,"invoiceCode":"011002200211","invoiceId":890165131181670400,"invoiceNo":"10017081","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890164180232290304,"preInvoiceItemId":890164180232290305,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":141.620000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663838305801,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"batchNo":890164177158479872,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"03722347669604447264","checkerName":"高昵","cipherText":"038*43786+0*557/0481*872></*+3/4>541/1>21*41*86*5**-*</01/8*43786+0*557/04501*5<50<8604//958<>01400-19<-1345**09","createTime":1663838305739,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663838305795,"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":"刘一阳","handleStatus":"","id":890165131181670400,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"10017081","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890164177158479872,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKMnE5WFY3S3paNUk=","preInvoiceId":890164180232290304,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"刘晨","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"2534175940@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663838305795,"redUserId":"0","redUserName":"","remark":"刘一阳","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890164176826716160","salesbillNo":"ICC2209220449-16","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":141.620000,"taxRate":"0.06","updateTime":1663838305795,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"invoiceItemId":890165131395579904,"preInvoiceItemId":890164180232290305,"salesbillItemId":890164176826716161,"salesbillNo":"ICC2209220449-16","taxAmount":141.620000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2502.00,"amountWithTax":2502.00,"salesbillId":890164176826716160,"salesbillNo":"ICC2209220449-16"}}]}
2022-09-22 17:17:27,306 [50] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKMnE5WFY3S3paNUk=
2022-09-22 17:17:41,169 [69] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 17:17:41,169 [69] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"cargoCode":"1572876710387912720","cargoName":"*餐饮服务*餐费","createTime":1663838320279,"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":890165192154386432,"invoiceCode":"011002200211","invoiceId":890165191932088320,"invoiceNo":"10017082","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890164184522878976,"preInvoiceItemId":890164184522878977,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":141.620000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663838320291,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"batchNo":890164180920356864,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"04131793777162819012","checkerName":"高昵","cipherText":"03//68<5824>8*+-220<*945/16066+407<2+6963+>0<943333/>15>+6//68<5824>8*+-22*3<5+15<702363<168<401400-196747-19<3*","createTime":1663838320223,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663838320282,"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":"乔一","handleStatus":"","id":890165191932088320,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"10017082","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890164180920356864,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKdzNPYktqc2dlWXM=","preInvoiceId":890164184522878976,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"乔蔚","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"2534175940@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663838320282,"redUserId":"0","redUserName":"","remark":"乔一","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890164180584747008","salesbillNo":"ICC2209220449-17","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":141.620000,"taxRate":"0.06","updateTime":1663838320282,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"invoiceItemId":890165192154386432,"preInvoiceItemId":890164184522878977,"salesbillItemId":890164180584747009,"salesbillNo":"ICC2209220449-17","taxAmount":141.620000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2502.00,"amountWithTax":2502.00,"salesbillId":890164180584747008,"salesbillNo":"ICC2209220449-17"}}]}
2022-09-22 17:17:41,875 [69] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKdzNPYktqc2dlWXM=
2022-09-22 17:18:02,099 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 17:18:02,099 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"cargoCode":"1572876710387912723","cargoName":"*餐饮服务*餐费","createTime":1663838341102,"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":890165279492378624,"invoiceCode":"011002200211","invoiceId":890165279467212800,"invoiceNo":"10017083","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890164195201880064,"preInvoiceItemId":890164195201880065,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":141.620000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663838341112,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"batchNo":890164191087738880,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"02965557355961933412","checkerName":"高昵","cipherText":"0318-45398486*19<>381>**<>4<*9>/0*-*</4>9-4023+3088750879418-45398486*19<>5/*42<*>4<39*72*033/01400-19><<22<>6/*","createTime":1663838341093,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663838341104,"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":"许笑凡","handleStatus":"","id":890165279467212800,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"10017083","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890164191087738880,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKMU9jVUpxb2ltOVk=","preInvoiceId":890164195201880064,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"贾薇","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"2534175940@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663838341104,"redUserId":"0","redUserName":"","remark":"许笑凡","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890164190789107712","salesbillNo":"ICC2209220449-20","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":141.620000,"taxRate":"0.06","updateTime":1663838341104,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"invoiceItemId":890165279492378624,"preInvoiceItemId":890164195201880065,"salesbillItemId":890164190789107713,"salesbillNo":"ICC2209220449-20","taxAmount":141.620000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2502.00,"amountWithTax":2502.00,"salesbillId":890164190789107712,"salesbillNo":"ICC2209220449-20"}}]}
2022-09-22 17:18:02,849 [54] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKMU9jVUpxb2ltOVk=
2022-09-22 17:18:16,854 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 17:18:16,854 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":8204.000000,"amountWithoutTax":7739.620000,"cargoCode":"1572876710387912713","cargoName":"*餐饮服务*餐费","createTime":1663838356053,"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":890165342201311232,"invoiceCode":"011002200211","invoiceId":890165341958041600,"invoiceNo":"10017084","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890164159038484480,"preInvoiceItemId":890164159038484481,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":464.380000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663838356063,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":8204.000000,"amountWithoutTax":7739.620000,"batchNo":890164156773748736,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"10527232311582672947","checkerName":"高昵","cipherText":"03*11+4064618>42>5++*0<5-112*<><5818218**766/4-04-5492*872*11+4064618>42>5*31/9-**965*<3/3046001400-19+<5>1068-/","createTime":1663838355991,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663838356055,"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":"荆子蕲","handleStatus":"","id":890165341958041600,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"10017084","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890164156773748736,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKeHlJR1FwdTdsSEU=","preInvoiceId":890164159038484480,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"宋利利","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"2534175940@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663838356055,"redUserId":"0","redUserName":"","remark":"荆子蕲","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890164156455149568","salesbillNo":"ICC2209220449-10","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":464.380000,"taxRate":"0.06","updateTime":1663838356055,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":8204.000000,"amountWithoutTax":7739.620000,"invoiceItemId":890165342201311232,"preInvoiceItemId":890164159038484481,"salesbillItemId":890164156455149569,"salesbillNo":"ICC2209220449-10","taxAmount":464.380000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":8204.00,"amountWithTax":8204.00,"salesbillId":890164156455149568,"salesbillNo":"ICC2209220449-10"}}]}
2022-09-22 17:18:17,575 [45] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKeHlJR1FwdTdsSEU=
2022-09-22 17:18:32,713 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 17:18:32,713 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":7047.000000,"amountWithoutTax":6648.110000,"cargoCode":"1572876710387912721","cargoName":"*餐饮服务*餐费","createTime":1663838371277,"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":890165406055501824,"invoiceCode":"011002200211","invoiceId":890165406021947392,"invoiceNo":"10017085","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890164188679634944,"preInvoiceItemId":890164188679634945,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":398.890000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663838371289,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":7047.000000,"amountWithoutTax":6648.110000,"batchNo":890164184364269568,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"07837472566483854956","checkerName":"高昵","cipherText":"03+9><14>351*060**27<039>/150>>0/5/6820/<-*/717-27650--32++9><14>351*060**44<9--46**+9-+/135<501400-19*50-11>5/*","createTime":1663838371262,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663838371279,"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":"王子瑜","handleStatus":"","id":890165406021947392,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"10017085","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890164184364269568,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKekRDMnpkcUV3eHI=","preInvoiceId":890164188679634944,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"李雪菲","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"2534175940@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663838371279,"redUserId":"0","redUserName":"","remark":"王子瑜","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890164184032083968","salesbillNo":"ICC2209220449-18","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":398.890000,"taxRate":"0.06","updateTime":1663838371279,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":7047.000000,"amountWithoutTax":6648.110000,"invoiceItemId":890165406055501824,"preInvoiceItemId":890164188679634945,"salesbillItemId":890164184032083969,"salesbillNo":"ICC2209220449-18","taxAmount":398.890000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":7047.00,"amountWithTax":7047.00,"salesbillId":890164184032083968,"salesbillNo":"ICC2209220449-18"}}]}
2022-09-22 17:18:33,527 [59] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKekRDMnpkcUV3eHI=
2022-09-22 17:18:51,909 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 17:18:51,909 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"cargoCode":"1572876710387912729","cargoName":"*餐饮服务*餐费","createTime":1663838390780,"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":890165487857012736,"invoiceCode":"011002200211","invoiceId":890165487827652608,"invoiceNo":"10017086","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890164213514108928,"preInvoiceItemId":890164213514108929,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":141.620000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663838390791,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"batchNo":890164210343399424,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"01011156259355802139","checkerName":"高昵","cipherText":"03414-0246>9705008<4+95>656*2+-18<1+1*>86</7+<>-1<*-5-5758414-0246>970500822--/059/9-58/<00<5901400-198>+<327/06","createTime":1663838390769,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663838390782,"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":"李忆雯","handleStatus":"","id":890165487827652608,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"10017086","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890164210343399424,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKd0FORHExSGdiSVU=","preInvoiceId":890164213514108928,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"李健","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"2534175940@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663838390782,"redUserId":"0","redUserName":"","remark":"李忆雯","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890164209995206656","salesbillNo":"ICC2209220449-26","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":141.620000,"taxRate":"0.06","updateTime":1663838390782,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"invoiceItemId":890165487857012736,"preInvoiceItemId":890164213514108929,"salesbillItemId":890164209995206657,"salesbillNo":"ICC2209220449-26","taxAmount":141.620000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2502.00,"amountWithTax":2502.00,"salesbillId":890164209995206656,"salesbillNo":"ICC2209220449-26"}}]}
2022-09-22 17:18:52,675 [45] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKd0FORHExSGdiSVU=
2022-09-22 17:19:06,885 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 17:19:06,885 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"cargoCode":"1572876710387912734","cargoName":"*餐饮服务*餐费","createTime":1663838405878,"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":890165551182614528,"invoiceCode":"011002200211","invoiceId":890165551157448704,"invoiceNo":"10017087","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890164228441636864,"preInvoiceItemId":890164228441636865,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":141.620000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663838405888,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"batchNo":890164227091423232,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"08208963632866148456","checkerName":"高昵","cipherText":"03<35627<2><15-4219>>5841*>*7491>+2-5<775640450728-04502>5<35627<2><15-421985/-<5352-/<9-5+--101400-1919/13*>68*","createTime":1663838405868,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663838405880,"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":"张珈千","handleStatus":"","id":890165551157448704,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"10017087","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890164227091423232,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKMG95cTh3K1Z3Ujk=","preInvoiceId":890164228441636864,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"曹卫红","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"2534175940@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663838405880,"redUserId":"0","redUserName":"","remark":"张珈千","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890164226651021312","salesbillNo":"ICC2209220449-31","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":141.620000,"taxRate":"0.06","updateTime":1663838405880,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"invoiceItemId":890165551182614528,"preInvoiceItemId":890164228441636865,"salesbillItemId":890164226651021313,"salesbillNo":"ICC2209220449-31","taxAmount":141.620000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2502.00,"amountWithTax":2502.00,"salesbillId":890164226651021312,"salesbillNo":"ICC2209220449-31"}}]}
2022-09-22 17:19:07,560 [54] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKMG95cTh3K1Z3Ujk=
2022-09-22 17:19:22,786 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 17:19:22,786 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"cargoCode":"1572876710387912724","cargoName":"*餐饮服务*餐费","createTime":1663838421826,"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":890165618077466624,"invoiceCode":"011002200211","invoiceId":890165617838391296,"invoiceNo":"10017088","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890164197139652608,"preInvoiceItemId":890164197139652609,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":141.620000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663838421836,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"batchNo":890164194098794496,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"18399926136328457183","checkerName":"高昵","cipherText":"0391<+6->39>6558<*78/68938904<>429>1*-<89-48-90-614975*/7<91<+6->39>6558<*4/326*+317<06800230>01400-195<0+033347","createTime":1663838421766,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663838421829,"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":"张桐浠","handleStatus":"","id":890165617838391296,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"10017088","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890164194098794496,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKN21Zc1RHeW5RYlo=","preInvoiceId":890164197139652608,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"王莹","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"2534175940@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663838421829,"redUserId":"0","redUserName":"","remark":"张桐浠","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890164193762869248","salesbillNo":"ICC2209220449-21","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":141.620000,"taxRate":"0.06","updateTime":1663838421829,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"invoiceItemId":890165618077466624,"preInvoiceItemId":890164197139652609,"salesbillItemId":890164193762869249,"salesbillNo":"ICC2209220449-21","taxAmount":141.620000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2502.00,"amountWithTax":2502.00,"salesbillId":890164193762869248,"salesbillNo":"ICC2209220449-21"}}]}
2022-09-22 17:19:23,603 [26] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKN21Zc1RHeW5RYlo=
2022-09-22 17:19:42,564 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 17:19:42,564 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":7047.000000,"amountWithoutTax":6648.110000,"cargoCode":"1572876710387912730","cargoName":"*餐饮服务*餐费","createTime":1663838441721,"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":890165701518950400,"invoiceCode":"011002200211","invoiceId":890165701493784576,"invoiceNo":"10017089","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890164217419001856,"preInvoiceItemId":890164217419001857,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":398.890000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663838441730,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":7047.000000,"amountWithoutTax":6648.110000,"batchNo":890164214546092032,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"08021554581438107229","checkerName":"高昵","cipherText":"030050585*2<8086-59397/<981>4<12>531>-<+6**+*57/*0/2/*/4+<0050585*2<8086-537*/1>-+*88-20434-0<01400-1950-63-1<11","createTime":1663838441711,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663838441723,"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":"宋卓翰","handleStatus":"","id":890165701493784576,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"10017089","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890164214546092032,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKK3pyZldXZ1hTS08=","preInvoiceId":890164217419001856,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"王玉芝","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"2534175940@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663838441723,"redUserId":"0","redUserName":"","remark":"宋卓翰","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890164213774753792","salesbillNo":"ICC2209220449-27","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":398.890000,"taxRate":"0.06","updateTime":1663838441723,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":7047.000000,"amountWithoutTax":6648.110000,"invoiceItemId":890165701518950400,"preInvoiceItemId":890164217419001857,"salesbillItemId":890164213774753793,"salesbillNo":"ICC2209220449-27","taxAmount":398.890000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":7047.00,"amountWithTax":7047.00,"salesbillId":890164213774753792,"salesbillNo":"ICC2209220449-27"}}]}
2022-09-22 17:19:43,403 [59] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKK3pyZldXZ1hTS08=
2022-09-22 17:19:57,979 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 17:19:57,979 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"cargoCode":"1572876710387912741","cargoName":"*餐饮服务*餐费","createTime":1663838456917,"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":890165765255696384,"invoiceCode":"011002200211","invoiceId":890165765020815360,"invoiceNo":"10017090","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890164251002798080,"preInvoiceItemId":890164251002798081,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":141.620000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663838456927,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"batchNo":890164249270591488,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"12524130176918757028","checkerName":"高昵","cipherText":"03635368205117-528*455</</87*26+>527911*9<08*2<56>9317>7-5635368205117-52813076136270*>575**>001400-19+69+9->>08","createTime":1663838456854,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663838456919,"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":"于铮","handleStatus":"","id":890165765020815360,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"10017090","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890164249270591488,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKOGt5TjVjSXkzcWs=","preInvoiceId":890164251002798080,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"于向前","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"2534175940@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663838456919,"redUserId":"0","redUserName":"","remark":"于铮","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890164248948162560","salesbillNo":"ICC2209220449-38","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":141.620000,"taxRate":"0.06","updateTime":1663838456919,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"invoiceItemId":890165765255696384,"preInvoiceItemId":890164251002798081,"salesbillItemId":890164248948162561,"salesbillNo":"ICC2209220449-38","taxAmount":141.620000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2502.00,"amountWithTax":2502.00,"salesbillId":890164248948162560,"salesbillNo":"ICC2209220449-38"}}]}
2022-09-22 17:19:58,772 [26] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKOGt5TjVjSXkzcWs=
2022-09-22 17:20:11,898 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 17:20:11,898 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":8204.000000,"amountWithoutTax":7739.620000,"cargoCode":"1572876710387912708","cargoName":"*餐饮服务*餐费","createTime":1663838165833,"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":890164544360804352,"invoiceCode":"011002200211","invoiceId":890164544113340416,"invoiceNo":"10017073","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890164141502087168,"preInvoiceItemId":890164141502087169,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":464.380000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663838165843,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":8204.000000,"amountWithoutTax":7739.620000,"batchNo":890164139048554496,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"04520399006772559228","checkerName":"高昵","cipherText":"03><4850/5*2272>//*3<</>>89*8710-0651984273/<+593**3-88**/><4850/5*2272>//19506/+7//+>185>3+<*01400-193406><01<1","createTime":1663838165770,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663838165835,"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":"张子由","handleStatus":"","id":890164544113340416,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"10017073","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890164139048554496,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKeXNMalJvRWNRcG4=","preInvoiceId":890164141502087168,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"代玉琼","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"2534175940@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663838165835,"redUserId":"0","redUserName":"","remark":"张子由","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890164138734456832","salesbillNo":"ICC2209220449-5","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":464.380000,"taxRate":"0.06","updateTime":1663838165835,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":8204.000000,"amountWithoutTax":7739.620000,"invoiceItemId":890164544360804352,"preInvoiceItemId":890164141502087169,"salesbillItemId":890164138734456833,"salesbillNo":"ICC2209220449-5","taxAmount":464.380000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":8204.00,"amountWithTax":8204.00,"salesbillId":890164138734456832,"salesbillNo":"ICC2209220449-5"}}]}
2022-09-22 17:20:12,413 [55] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKeXNMalJvRWNRcG4=
2022-09-22 17:20:12,866 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 17:20:12,866 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":8204.000000,"amountWithoutTax":7739.620000,"cargoCode":"1572876710387912737","cargoName":"*餐饮服务*餐费","createTime":1663838471900,"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":890165828098846720,"invoiceCode":"011002200211","invoiceId":890165828073680896,"invoiceNo":"10017091","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890164241720905728,"preInvoiceItemId":890164241720905729,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":464.380000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663838471911,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":8204.000000,"amountWithoutTax":7739.620000,"batchNo":890164237208326144,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"00701590903247621980","checkerName":"高昵","cipherText":"03/1*5/2<+*2-/75>3<8/->>89>-+/34*19263>-096019+61+*6508*07/1*5/2<+*2-/75>32<4803*6159317027+3801400-199634<36017","createTime":1663838471890,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663838471903,"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":"张壹粟","handleStatus":"","id":890165828073680896,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"10017091","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890164237208326144,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKNG5jSTY1TFdmd0E=","preInvoiceId":890164241720905728,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"周宇红","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"2534175940@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663838471903,"redUserId":"0","redUserName":"","remark":"张壹粟","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890164236880617472","salesbillNo":"ICC2209220449-34","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":464.380000,"taxRate":"0.06","updateTime":1663838471903,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":8204.000000,"amountWithoutTax":7739.620000,"invoiceItemId":890165828098846720,"preInvoiceItemId":890164241720905729,"salesbillItemId":890164236880617473,"salesbillNo":"ICC2209220449-34","taxAmount":464.380000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":8204.00,"amountWithTax":8204.00,"salesbillId":890164236880617472,"salesbillNo":"ICC2209220449-34"}}]}
2022-09-22 17:20:13,605 [42] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKNG5jSTY1TFdmd0E=
2022-09-22 17:20:32,936 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 17:20:32,936 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"cargoCode":"1572876710387912733","cargoName":"*餐饮服务*餐费","createTime":1663838491818,"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":890165911640993792,"invoiceCode":"011002200211","invoiceId":890165911401918464,"invoiceNo":"10017092","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890164228450127872,"preInvoiceItemId":890164228450127873,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":141.620000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663838491831,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"batchNo":890164223240884224,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"08226828259621274922","checkerName":"高昵","cipherText":"036>*4>+4-1*16/>867-4<-260->/>4+3549/-95-07*35>36-/55580286>*4>+4-1*16/>869*+738/9+77-4287+9//01400-1912-502**87","createTime":1663838491756,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663838491821,"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":"王嘉诚","handleStatus":"","id":890165911401918464,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"10017092","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890164223240884224,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKNkNwN1pCRVl0cUM=","preInvoiceId":890164228450127872,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"尉艳春","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"2534175940@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663838491821,"redUserId":"0","redUserName":"","remark":"王嘉诚","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890164222930059264","salesbillNo":"ICC2209220449-30","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":141.620000,"taxRate":"0.06","updateTime":1663838491821,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"invoiceItemId":890165911640993792,"preInvoiceItemId":890164228450127873,"salesbillItemId":890164222930059265,"salesbillNo":"ICC2209220449-30","taxAmount":141.620000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2502.00,"amountWithTax":2502.00,"salesbillId":890164222930059264,"salesbillNo":"ICC2209220449-30"}}]}
2022-09-22 17:20:33,805 [54] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKNkNwN1pCRVl0cUM=
2022-09-22 17:20:47,985 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 17:20:47,985 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":8204.000000,"amountWithoutTax":7739.620000,"cargoCode":"1572876710387912725","cargoName":"*餐饮服务*餐费","createTime":1663838506970,"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":890165975192891392,"invoiceCode":"011002200211","invoiceId":890165974978981888,"invoiceNo":"10017093","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890164201279430656,"preInvoiceItemId":890164201279430657,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":464.380000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663838506979,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":8204.000000,"amountWithoutTax":7739.620000,"batchNo":890164197684543488,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"10534109070284291514","checkerName":"高昵","cipherText":"030602679/5-908*<>+>3>1101--/3+/5*6347>009970>7/12*3+370/70602679/5-908*<><<072*4>/99>>7<+3-0*01400-19082+8/086*","createTime":1663838506915,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663838506972,"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":"董阳","handleStatus":"","id":890165974978981888,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"10017093","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890164197684543488,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKN1o2TnJRNXlmdTM=","preInvoiceId":890164201279430656,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"高静","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"2534175940@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663838506972,"redUserId":"0","redUserName":"","remark":"董阳","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890164197375025152","salesbillNo":"ICC2209220449-22","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":464.380000,"taxRate":"0.06","updateTime":1663838506972,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":8204.000000,"amountWithoutTax":7739.620000,"invoiceItemId":890165975192891392,"preInvoiceItemId":890164201279430657,"salesbillItemId":890164197375025153,"salesbillNo":"ICC2209220449-22","taxAmount":464.380000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":8204.00,"amountWithTax":8204.00,"salesbillId":890164197375025152,"salesbillNo":"ICC2209220449-22"}}]}
2022-09-22 17:20:48,749 [55] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKN1o2TnJRNXlmdTM=
2022-09-22 17:21:02,889 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 17:21:02,889 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"cargoCode":"1572876710387912757","cargoName":"*餐饮服务*餐费","createTime":1663838522019,"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":890166038313172992,"invoiceCode":"011002200211","invoiceId":890166038283812864,"invoiceNo":"10017094","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890164312377847808,"preInvoiceItemId":890164312377847809,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":141.620000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663838522028,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"batchNo":890164307496476672,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"13790688988115815473","checkerName":"高昵","cipherText":"03<8<34464*+558/--**+2>8623>53178/5<->86999963-/3160570+11<8<34464*+558/--93492/3*+7*14036/0/>01400-198+>*28>+2+","createTime":1663838522005,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663838522021,"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":"蓝博文","handleStatus":"","id":890166038283812864,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"10017094","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890164307496476672,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKODJEeUdXRG4yczk=","preInvoiceId":890164312377847808,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"兰健","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"2534175940@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663838522021,"redUserId":"0","redUserName":"","remark":"蓝博文","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890164307127353344","salesbillNo":"ICC2209220449-54","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":141.620000,"taxRate":"0.06","updateTime":1663838522021,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"invoiceItemId":890166038313172992,"preInvoiceItemId":890164312377847809,"salesbillItemId":890164307127353345,"salesbillNo":"ICC2209220449-54","taxAmount":141.620000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2502.00,"amountWithTax":2502.00,"salesbillId":890164307127353344,"salesbillNo":"ICC2209220449-54"}}]}
2022-09-22 17:21:03,645 [59] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKODJEeUdXRG4yczk=
2022-09-22 17:21:23,744 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 17:21:23,744 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"cargoCode":"1572876710387912736","cargoName":"*餐饮服务*餐费","createTime":1663838542858,"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":890166125718073344,"invoiceCode":"011002200211","invoiceId":890166125692907520,"invoiceNo":"10017095","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890164236205092864,"preInvoiceItemId":890164236205092865,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":141.620000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663838542869,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"batchNo":890164233743835136,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"08307080157644795520","checkerName":"高昵","cipherText":"03-/>1+//0-+7+0*7+<<85>9>/689349*398<6105*399/6892184+052/-/>1+//0-+7+0*7+*/977->7/86/-<2<*>6901400-19<0>/624>59","createTime":1663838542846,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663838542861,"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":"左小茜","handleStatus":"","id":890166125692907520,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"10017095","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890164233743835136,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKN3NTZ3ZKRlMrcTU=","preInvoiceId":890164236205092864,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"朱艳","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"2534175940@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663838542860,"redUserId":"0","redUserName":"","remark":"左小茜","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890164233437093888","salesbillNo":"ICC2209220449-33","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":141.620000,"taxRate":"0.06","updateTime":1663838542861,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"invoiceItemId":890166125718073344,"preInvoiceItemId":890164236205092865,"salesbillItemId":890164233437093889,"salesbillNo":"ICC2209220449-33","taxAmount":141.620000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2502.00,"amountWithTax":2502.00,"salesbillId":890164233437093888,"salesbillNo":"ICC2209220449-33"}}]}
2022-09-22 17:21:24,479 [54] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKN3NTZ3ZKRlMrcTU=
2022-09-22 17:21:39,205 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 17:21:39,205 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"cargoCode":"1572876710387912715","cargoName":"*餐饮服务*餐费","createTime":1663838558240,"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":890166190235058176,"invoiceCode":"011002200211","invoiceId":890166190004371456,"invoiceNo":"10017096","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890164168815210496,"preInvoiceItemId":890164168815210497,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":141.620000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663838558249,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"batchNo":890164163929645056,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"07618737993261612201","checkerName":"高昵","cipherText":"03819865+4844>>>/8-5/39+>40806<4879417+859/9494944+/3->22>819865+4844>>>/8041153>-0/9940>2579001400-191990<2+/91","createTime":1663838558179,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663838558242,"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":"张洪嘉","handleStatus":"","id":890166190004371456,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"10017096","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890164163929645056,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKL1ZnNnZ0Qis1WmY=","preInvoiceId":890164168815210496,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"聂江卉","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"2534175940@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663838558242,"redUserId":"0","redUserName":"","remark":"张洪嘉","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890164163589881856","salesbillNo":"ICC2209220449-12","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":141.620000,"taxRate":"0.06","updateTime":1663838558242,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"invoiceItemId":890166190235058176,"preInvoiceItemId":890164168815210497,"salesbillItemId":890164163589881857,"salesbillNo":"ICC2209220449-12","taxAmount":141.620000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2502.00,"amountWithTax":2502.00,"salesbillId":890164163589881856,"salesbillNo":"ICC2209220449-12"}}]}
2022-09-22 17:21:39,941 [49] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKL1ZnNnZ0Qis1WmY=
2022-09-22 17:21:55,291 [69] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 17:21:55,291 [69] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"cargoCode":"1572876710387912735","cargoName":"*餐饮服务*餐费","createTime":1663838574362,"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":890166257855610880,"invoiceCode":"011002200211","invoiceId":890166257637507072,"invoiceNo":"10017097","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890164236364783616,"preInvoiceItemId":890164236364783617,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":141.620000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663838574370,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"batchNo":890164231030116352,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"17393183507471561773","checkerName":"高昵","cipherText":"03*7/3-32-0362/002572623*7*<++/-1519190<391*25<<189*9*7-1**7/3-32-0362/002**7>392205*10-0+/72>01400-199*02+->818","createTime":1663838574306,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663838574364,"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":"趙鄭飛揚","handleStatus":"","id":890166257637507072,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"10017097","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890164231030116352,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKekJUR0NwU29NM3g=","preInvoiceId":890164236364783616,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"郑惠娟","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"2534175940@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663838574364,"redUserId":"0","redUserName":"","remark":"趙鄭飛揚","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890164230647959552","salesbillNo":"ICC2209220449-32","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":141.620000,"taxRate":"0.06","updateTime":1663838574364,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"invoiceItemId":890166257855610880,"preInvoiceItemId":890164236364783617,"salesbillItemId":890164230647959553,"salesbillNo":"ICC2209220449-32","taxAmount":141.620000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2502.00,"amountWithTax":2502.00,"salesbillId":890164230647959552,"salesbillNo":"ICC2209220449-32"}}]}
2022-09-22 17:21:56,057 [69] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKekJUR0NwU29NM3g=
2022-09-22 17:22:15,489 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 17:22:15,489 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"cargoCode":"1572876710387912727","cargoName":"*餐饮服务*餐费","createTime":1663838594548,"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":890166342521843712,"invoiceCode":"011002200211","invoiceId":890166342492483584,"invoiceNo":"10017098","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890164207189204992,"preInvoiceItemId":890164207193399296,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":141.620000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663838594557,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"batchNo":890164203502878720,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"13221463729441776156","checkerName":"高昵","cipherText":"032-8276829793/8-128<><63>//*46571-69<3>+0/->8*5*60>+2189<2-8276829793/8-1*10228099+7*><<17*1<01400-19*/781-4>12","createTime":1663838594537,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663838594550,"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":"蒋帛锐","handleStatus":"","id":890166342492483584,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"10017098","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890164203502878720,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKMXFmUHRyU0FrSTQ=","preInvoiceId":890164207189204992,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"蒋剑涛","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"2534175940@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663838594550,"redUserId":"0","redUserName":"","remark":"蒋帛锐","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890164203184136192","salesbillNo":"ICC2209220449-24","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":141.620000,"taxRate":"0.06","updateTime":1663838594550,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"invoiceItemId":890166342521843712,"preInvoiceItemId":890164207193399296,"salesbillItemId":890164203184136193,"salesbillNo":"ICC2209220449-24","taxAmount":141.620000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2502.00,"amountWithTax":2502.00,"salesbillId":890164203184136192,"salesbillNo":"ICC2209220449-24"}}]}
2022-09-22 17:22:16,255 [56] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKMXFmUHRyU0FrSTQ=
2022-09-22 17:22:30,935 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 17:22:30,935 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":8204.000000,"amountWithoutTax":7739.620000,"cargoCode":"1572876710387912756","cargoName":"*餐饮服务*餐费","createTime":1663838609989,"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":890166407286198272,"invoiceCode":"011002200211","invoiceId":890166407055511552,"invoiceNo":"10017099","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890164308259348480,"preInvoiceItemId":890164308259348481,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":464.380000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663838609999,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":8204.000000,"amountWithoutTax":7739.620000,"batchNo":890164303897739264,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"08278615896427376908","checkerName":"高昵","cipherText":"03148<1605+0894573803>+>*+-<7-*90*-2/*1*<3966+537++>*7*3<>148<1605+0894573>81>*500/65-4005--3801400-19*0+*02814<","createTime":1663838609930,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663838609991,"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":"程文锴","handleStatus":"","id":890166407055511552,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"10017099","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890164303897739264,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKN09mMkc1TndMY3g=","preInvoiceId":890164308259348480,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"马芳","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"2534175940@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663838609991,"redUserId":"0","redUserName":"","remark":"程文锴","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890164303591575552","salesbillNo":"ICC2209220449-53","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":464.380000,"taxRate":"0.06","updateTime":1663838609991,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":8204.000000,"amountWithoutTax":7739.620000,"invoiceItemId":890166407286198272,"preInvoiceItemId":890164308259348481,"salesbillItemId":890164303591575553,"salesbillNo":"ICC2209220449-53","taxAmount":464.380000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":8204.00,"amountWithTax":8204.00,"salesbillId":890164303591575552,"salesbillNo":"ICC2209220449-53"}}]}
2022-09-22 17:22:31,685 [42] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKN09mMkc1TndMY3g=
2022-09-22 17:22:46,815 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 17:22:46,815 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"cargoCode":"1572876710387912744","cargoName":"*餐饮服务*餐费","createTime":1663838625510,"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":890166472385871872,"invoiceCode":"011002200211","invoiceId":890166472360706048,"invoiceNo":"10017100","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890164262918922240,"preInvoiceItemId":890164262918922241,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":141.620000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663838625518,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"batchNo":890164259794657280,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"18393476443105028095","checkerName":"高昵","cipherText":"03<-+52*9424853->+7>9>5225407275->31/674-614-<36/--<51/<55<-+52*9424853->+/50*879>9*/104>98*5<01400-1982*/*654/0","createTime":1663838625500,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663838625511,"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":"蒋钺掔","handleStatus":"","id":890166472360706048,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"10017100","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890164259794657280,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKNzl6U0RpSE0wWXM=","preInvoiceId":890164262918922240,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"蒋斌","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"2534175940@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663838625511,"redUserId":"0","redUserName":"","remark":"蒋钺掔","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890164259488059392","salesbillNo":"ICC2209220449-41","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":141.620000,"taxRate":"0.06","updateTime":1663838625511,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"invoiceItemId":890166472385871872,"preInvoiceItemId":890164262918922241,"salesbillItemId":890164259488059393,"salesbillNo":"ICC2209220449-41","taxAmount":141.620000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2502.00,"amountWithTax":2502.00,"salesbillId":890164259488059392,"salesbillNo":"ICC2209220449-41"}}]}
2022-09-22 17:22:47,565 [55] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKNzl6U0RpSE0wWXM=
2022-09-22 17:23:06,337 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 17:23:06,337 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"cargoCode":"1572876710387912714","cargoName":"*餐饮服务*餐费","createTime":1663838645311,"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":890166555437297664,"invoiceCode":"011002200211","invoiceId":890166555223388160,"invoiceNo":"10017101","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890164165623345152,"preInvoiceItemId":890164165623345153,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":141.620000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663838645321,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"batchNo":890164160368676864,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"07703662416315967440","checkerName":"高昵","cipherText":"0385744+28*3+9>171**-4448-29985169<09382+3<5-9-66865431>0>85744+28*3+9>171428/69/98*67650+<24-01400-19/900147061","createTime":1663838645257,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663838645313,"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":"牛牛","handleStatus":"","id":890166555223388160,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"10017101","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890164160368676864,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKMWxnS3Y2WHFMWko=","preInvoiceId":890164165623345152,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"王恩萍","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"2534175940@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663838645313,"redUserId":"0","redUserName":"","remark":"牛牛","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890164160033132544","salesbillNo":"ICC2209220449-11","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":141.620000,"taxRate":"0.06","updateTime":1663838645313,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"invoiceItemId":890166555437297664,"preInvoiceItemId":890164165623345153,"salesbillItemId":890164160033132545,"salesbillNo":"ICC2209220449-11","taxAmount":141.620000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2502.00,"amountWithTax":2502.00,"salesbillId":890164160033132544,"salesbillNo":"ICC2209220449-11"}}]}
2022-09-22 17:23:08,355 [50] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKMWxnS3Y2WHFMWko=
2022-09-22 17:23:21,593 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 17:23:21,593 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"cargoCode":"1572876710387912760","cargoName":"*餐饮服务*餐费","createTime":1663838660632,"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":890166619698339840,"invoiceCode":"011002200211","invoiceId":890166619471847424,"invoiceNo":"10017102","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890164330245582848,"preInvoiceItemId":890164330245582849,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":141.620000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663838660641,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"batchNo":890164325800415232,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"11505893455194246478","checkerName":"高昵","cipherText":"0316/4+9335/6>*4<-35-8282+<8313/-2357*3>8</28222+33/053<8116/4+9335/6>*4<-94/9//<*-<91>13947+501400-190**82403+4","createTime":1663838660574,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663838660634,"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":"刘宇阳","handleStatus":"","id":890166619471847424,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"10017102","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890164325800415232,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKeVd5Mkg1VTVGVjA=","preInvoiceId":890164330245582848,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"欧静","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"2534175940@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663838660634,"redUserId":"0","redUserName":"","remark":"刘宇阳","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890164325490016256","salesbillNo":"ICC2209220449-57","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":141.620000,"taxRate":"0.06","updateTime":1663838660634,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"invoiceItemId":890166619698339840,"preInvoiceItemId":890164330245582849,"salesbillItemId":890164325490016257,"salesbillNo":"ICC2209220449-57","taxAmount":141.620000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2502.00,"amountWithTax":2502.00,"salesbillId":890164325490016256,"salesbillNo":"ICC2209220449-57"}}]}
2022-09-22 17:23:22,281 [49] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKeVd5Mkg1VTVGVjA=
2022-09-22 17:23:37,439 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 17:23:37,439 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"cargoCode":"1572876710387912748","cargoName":"*餐饮服务*餐费","createTime":1663838676481,"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":890166686173859840,"invoiceCode":"011002200211","invoiceId":890166686144499712,"invoiceNo":"10017103","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890164279226265600,"preInvoiceItemId":890164279226265601,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":141.620000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663838676490,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"batchNo":890164272801169408,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"15078616107648204704","checkerName":"高昵","cipherText":"034010>502*+48/2523360*1-<>6/3<9-07*13760*-2<26/*8>06+-+4-4010>502*+48/252942872-8534466*225/>01400-1950141056*3","createTime":1663838676470,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663838676483,"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":"申昀鹭","handleStatus":"","id":890166686144499712,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"10017103","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890164272801169408,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKN2ZJQmR2bURZZlA=","preInvoiceId":890164279226265600,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"申亮","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"2534175940@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663838676483,"redUserId":"0","redUserName":"","remark":"申昀鹭","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890164272435429376","salesbillNo":"ICC2209220449-45","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":141.620000,"taxRate":"0.06","updateTime":1663838676483,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"invoiceItemId":890166686173859840,"preInvoiceItemId":890164279226265601,"salesbillItemId":890164272435429377,"salesbillNo":"ICC2209220449-45","taxAmount":141.620000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2502.00,"amountWithTax":2502.00,"salesbillId":890164272435429376,"salesbillNo":"ICC2209220449-45"}}]}
2022-09-22 17:23:38,263 [50] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKN2ZJQmR2bURZZlA=
2022-09-22 17:23:57,529 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 17:23:57,529 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"cargoCode":"1572876710387912718","cargoName":"*餐饮服务*餐费","createTime":1663838696639,"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":890166770722336768,"invoiceCode":"011002200211","invoiceId":890166770487455744,"invoiceNo":"10017104","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890164176239435776,"preInvoiceItemId":890164176239435777,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":141.620000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663838696649,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"batchNo":890164174217793536,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"09616467251696307336","checkerName":"高昵","cipherText":"032-39701/52/-1/</5790+22718892128*7-</0<39>76>35>9<+7><*22-39701/52/-1/</2227*28*13/<21//37/601400-196682703/8<","createTime":1663838696579,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663838696642,"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":"高乐天","handleStatus":"","id":890166770487455744,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"10017104","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890164174217793536,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKK2lndHlpRktWTno=","preInvoiceId":890164176239435776,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"高飞","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"2534175940@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663838696642,"redUserId":"0","redUserName":"","remark":"高乐天","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890164173861277696","salesbillNo":"ICC2209220449-15","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":141.620000,"taxRate":"0.06","updateTime":1663838696642,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"invoiceItemId":890166770722336768,"preInvoiceItemId":890164176239435777,"salesbillItemId":890164173861277697,"salesbillNo":"ICC2209220449-15","taxAmount":141.620000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2502.00,"amountWithTax":2502.00,"salesbillId":890164173861277696,"salesbillNo":"ICC2209220449-15"}}]}
2022-09-22 17:23:58,274 [59] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKK2lndHlpRktWTno=
2022-09-22 17:24:13,905 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 17:24:13,905 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":12941.000000,"amountWithoutTax":12208.490000,"cargoCode":"1572876710387912762","cargoName":"*餐饮服务*餐费","createTime":1663838712701,"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":890166838091431936,"invoiceCode":"011002200211","invoiceId":890166837881716736,"invoiceNo":"10017105","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890164335320875008,"preInvoiceItemId":890164335320875009,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":732.510000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663838712767,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":12941.000000,"amountWithoutTax":12208.490000,"batchNo":890164333030920192,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"01944270862813098689","checkerName":"高昵","cipherText":"037868/*/--8/3330860+5+*9-+70010/78*77->-/*3412+58379<9<*27868/*/--8/33308*491694+094-56+24/1401400-19>0*->3<>04","createTime":1663838712647,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663838712703,"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":"陈姝锦","handleStatus":"","id":890166837881716736,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"10017105","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890164333030920192,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKeFZ2TCtBVGVqdzQ=","preInvoiceId":890164335320875008,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"陈健","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"2534175940@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663838712703,"redUserId":"0","redUserName":"","remark":"陈姝锦","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890164332712628224","salesbillNo":"ICC2209220449-59","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":732.510000,"taxRate":"0.06","updateTime":1663838712703,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":12941.000000,"amountWithoutTax":12208.490000,"invoiceItemId":890166838091431936,"preInvoiceItemId":890164335320875009,"salesbillItemId":890164332712628225,"salesbillNo":"ICC2209220449-59","taxAmount":732.510000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":12941.00,"amountWithTax":12941.00,"salesbillId":890164332712628224,"salesbillNo":"ICC2209220449-59"}}]}
2022-09-22 17:24:14,705 [45] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKeFZ2TCtBVGVqdzQ=
2022-09-22 17:24:29,017 [69] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 17:24:29,017 [69] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"cargoCode":"1572876710387912728","cargoName":"*餐饮服务*餐费","createTime":1663838728219,"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":890166903178641408,"invoiceCode":"011002200211","invoiceId":890166903153475584,"invoiceNo":"10017106","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890164209085030400,"preInvoiceItemId":890164209085030401,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":141.620000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663838728228,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"batchNo":890164207084834816,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"15594308777100359616","checkerName":"高昵","cipherText":"03+16>*574/65-2655-/0>>+26-/*0308+/938>956/44/4</565<-2633+16>*574/65-2655>>320280*9-*94*<2+<+01400-191/3-/908-5","createTime":1663838728206,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663838728221,"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":"姜承仪","handleStatus":"","id":890166903153475584,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"10017106","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890164207084834816,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKdytTSjVWSFEydzA=","preInvoiceId":890164209085030400,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"张蕾","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"2534175940@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663838728221,"redUserId":"0","redUserName":"","remark":"姜承仪","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890164206782844928","salesbillNo":"ICC2209220449-25","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":141.620000,"taxRate":"0.06","updateTime":1663838728221,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"invoiceItemId":890166903178641408,"preInvoiceItemId":890164209085030401,"salesbillItemId":890164206782844929,"salesbillNo":"ICC2209220449-25","taxAmount":141.620000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2502.00,"amountWithTax":2502.00,"salesbillId":890164206782844928,"salesbillNo":"ICC2209220449-25"}}]}
2022-09-22 17:24:29,736 [69] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKdytTSjVWSFEydzA=
2022-09-22 17:24:49,537 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 17:24:49,537 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":7047.000000,"amountWithoutTax":6648.110000,"cargoCode":"1572876710387912745","cargoName":"*餐饮服务*餐费","createTime":1663838748590,"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":890166988620808192,"invoiceCode":"011002200211","invoiceId":890166988591448064,"invoiceNo":"10017107","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890164267171946496,"preInvoiceItemId":890164267171946497,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":398.890000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663838748599,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":7047.000000,"amountWithoutTax":6648.110000,"batchNo":890164263020052480,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"04617574229912864823","checkerName":"高昵","cipherText":"03+6>/8*5<12-<+20/>39239+9>/8+<55*2<28*2*832/*+57<<<-7>248+6>/8*5<12-<+20/012>>0*+>33-61-2*85701400-19*5/**>3++9","createTime":1663838748577,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663838748592,"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":"高与荫","handleStatus":"","id":890166988591448064,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"10017107","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890164263020052480,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKOGRPN1FYaXFPczA=","preInvoiceId":890164267171946496,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"陈彬","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"2534175940@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663838748592,"redUserId":"0","redUserName":"","remark":"高与荫","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890164262692896768","salesbillNo":"ICC2209220449-42","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":398.890000,"taxRate":"0.06","updateTime":1663838748592,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":7047.000000,"amountWithoutTax":6648.110000,"invoiceItemId":890166988620808192,"preInvoiceItemId":890164267171946497,"salesbillItemId":890164262692896769,"salesbillNo":"ICC2209220449-42","taxAmount":398.890000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":7047.00,"amountWithTax":7047.00,"salesbillId":890164262692896768,"salesbillNo":"ICC2209220449-42"}}]}
2022-09-22 17:24:50,337 [59] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKOGRPN1FYaXFPczA=
2022-09-22 17:25:06,253 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 17:25:06,253 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"cargoCode":"1572876710387912772","cargoName":"*餐饮服务*餐费","createTime":1663838765370,"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":890167059001229312,"invoiceCode":"011002200211","invoiceId":890167058976063488,"invoiceNo":"10017108","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890164370620149760,"preInvoiceItemId":890164370620149761,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":141.620000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663838765380,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"batchNo":890164366010966016,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"07859616532634400914","checkerName":"高昵","cipherText":"03*8*+8>*25/262<3+963*508<7<<5-<22+58*+/<+4*0-36-/367/-+0-*8*+8>*25/262<3+44>3>-1-+550<0887+1501400-1953-<19055/","createTime":1663838765357,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663838765373,"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":"完天乐","handleStatus":"","id":890167058976063488,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"10017108","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890164366010966016,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKMml3YzM5ZWRjMUk=","preInvoiceId":890164370620149760,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"沈霞飞","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"2534175940@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663838765373,"redUserId":"0","redUserName":"","remark":"完天乐","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890164365675253760","salesbillNo":"ICC2209220449-69","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":141.620000,"taxRate":"0.06","updateTime":1663838765373,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"invoiceItemId":890167059001229312,"preInvoiceItemId":890164370620149761,"salesbillItemId":890164365675253761,"salesbillNo":"ICC2209220449-69","taxAmount":141.620000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2502.00,"amountWithTax":2502.00,"salesbillId":890164365675253760,"salesbillNo":"ICC2209220449-69"}}]}
2022-09-22 17:25:07,081 [26] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKMml3YzM5ZWRjMUk=
2022-09-22 17:25:22,256 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 17:25:22,256 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"cargoCode":"1572876710387912726","cargoName":"*餐饮服务*餐费","createTime":1663838781393,"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":890167126206377984,"invoiceCode":"011002200211","invoiceId":890167126181212160,"invoiceNo":"10017109","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890164206178377728,"preInvoiceItemId":890164206178377729,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":141.620000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663838781403,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"batchNo":890164201409699840,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"08638883555506793170","checkerName":"高昵","cipherText":"03627<*1-43</90>16/7+7746<27<4+></<3-66>6/033277-82>*7/*21627<*1-43</90>16>>3+0-38-*2464>5<72501400-19->0///-053","createTime":1663838781381,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663838781396,"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":"高雅然","handleStatus":"","id":890167126181212160,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"10017109","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890164201409699840,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKOGlUbTZxZWNOcFQ=","preInvoiceId":890164206178377728,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"毛昀","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"2534175940@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663838781396,"redUserId":"0","redUserName":"","remark":"高雅然","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890164201023655936","salesbillNo":"ICC2209220449-23","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":141.620000,"taxRate":"0.06","updateTime":1663838781396,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"invoiceItemId":890167126206377984,"preInvoiceItemId":890164206178377729,"salesbillItemId":890164201023655937,"salesbillNo":"ICC2209220449-23","taxAmount":141.620000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2502.00,"amountWithTax":2502.00,"salesbillId":890164201023655936,"salesbillNo":"ICC2209220449-23"}}]}
2022-09-22 17:25:23,032 [50] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKOGlUbTZxZWNOcFQ=
2022-09-22 17:25:42,807 [69] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 17:25:42,807 [69] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":7047.000000,"amountWithoutTax":6648.110000,"cargoCode":"1572876710387912739","cargoName":"*餐饮服务*餐费","createTime":1663838801920,"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":890167212303052800,"invoiceCode":"011002200211","invoiceId":890167212063977472,"invoiceNo":"10017110","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890164246749773824,"preInvoiceItemId":890164246749773825,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":398.890000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663838801930,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":7047.000000,"amountWithoutTax":6648.110000,"batchNo":890164243658612736,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"13708573968395713366","checkerName":"高昵","cipherText":"03+55*01>034+3<292+3-598196510*358-092206*>>19/28+8-6556+9+55*01>034+3<2922-81-55+1-6-/2+7>67-01400-190/*3/524/8","createTime":1663838801859,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663838801922,"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":"朱越","handleStatus":"","id":890167212063977472,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"10017110","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890164243658612736,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKeFg0RjhTeUVYRng=","preInvoiceId":890164246749773824,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"杨家蕊","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"2534175940@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663838801922,"redUserId":"0","redUserName":"","remark":"朱越","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890164243344592896","salesbillNo":"ICC2209220449-36","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":398.890000,"taxRate":"0.06","updateTime":1663838801922,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":7047.000000,"amountWithoutTax":6648.110000,"invoiceItemId":890167212303052800,"preInvoiceItemId":890164246749773825,"salesbillItemId":890164243344592897,"salesbillNo":"ICC2209220449-36","taxAmount":398.890000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":7047.00,"amountWithTax":7047.00,"salesbillId":890164243344592896,"salesbillNo":"ICC2209220449-36"}}]}
2022-09-22 17:25:43,546 [69] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKeFg0RjhTeUVYRng=
2022-09-22 17:25:58,441 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 17:25:58,441 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"cargoCode":"1572876710387912749","cargoName":"*餐饮服务*餐费","createTime":1663838817658,"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":890167278313013248,"invoiceCode":"011002200211","invoiceId":890167278069743616,"invoiceNo":"10017111","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890164278072942592,"preInvoiceItemId":890164278072942593,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":141.620000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663838817667,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"batchNo":890164275569020928,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"03482098370763046032","checkerName":"高昵","cipherText":"034*708035*703167/6>84>/48+066/4*40<6<*9187+624081854*>3614*708035*703167//7<>72-77/005*69+59-01400-19+*64*45-25","createTime":1663838817596,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663838817660,"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":"范紫辰","handleStatus":"","id":890167278069743616,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"10017111","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890164275569020928,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKdzRiTWVHckFwOWs=","preInvoiceId":890164278072942592,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"王燕堂","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"2534175940@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663838817660,"redUserId":"0","redUserName":"","remark":"范紫辰","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890164275237670912","salesbillNo":"ICC2209220449-46","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":141.620000,"taxRate":"0.06","updateTime":1663838817660,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"invoiceItemId":890167278313013248,"preInvoiceItemId":890164278072942593,"salesbillItemId":890164275237670913,"salesbillNo":"ICC2209220449-46","taxAmount":141.620000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2502.00,"amountWithTax":2502.00,"salesbillId":890164275237670912,"salesbillNo":"ICC2209220449-46"}}]}
2022-09-22 17:26:00,056 [54] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKdzRiTWVHckFwOWs=
2022-09-22 17:26:14,860 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 17:26:14,860 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"cargoCode":"1572876710387912764","cargoName":"*餐饮服务*餐费","createTime":1663838834089,"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":890167347229421568,"invoiceCode":"011002200211","invoiceId":890167346944208896,"invoiceNo":"10017112","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890164345383133184,"preInvoiceItemId":890164345383133185,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":141.620000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663838834098,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"batchNo":890164340097941504,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"18099743331219209406","checkerName":"高昵","cipherText":"0398409*06110>0579045+3-3<5-7930<7679<08-+<24-<+85-778/64198409*06110>0579/7*/<++*0/9-3<524<6301400-19-8-65>-4-1","createTime":1663838834015,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663838834091,"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":"崔静雯","handleStatus":"","id":890167346944208896,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"10017112","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890164340097941504,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKeGZMV3RpODczTjM=","preInvoiceId":890164345383133184,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"刘彬","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"2534175940@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663838834091,"redUserId":"0","redUserName":"","remark":"崔静雯","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890164339750195200","salesbillNo":"ICC2209220449-61","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":141.620000,"taxRate":"0.06","updateTime":1663838834091,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"invoiceItemId":890167347229421568,"preInvoiceItemId":890164345383133185,"salesbillItemId":890164339750195201,"salesbillNo":"ICC2209220449-61","taxAmount":141.620000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2502.00,"amountWithTax":2502.00,"salesbillId":890164339750195200,"salesbillNo":"ICC2209220449-61"}}]}
2022-09-22 17:26:15,673 [59] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKeGZMV3RpODczTjM=
2022-09-22 17:26:33,669 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 17:26:33,669 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"cargoCode":"1572876710387912740","cargoName":"*餐饮服务*餐费","createTime":1663838852664,"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":890167425138814976,"invoiceCode":"011002200211","invoiceId":890167425113649152,"invoiceNo":"10017113","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890164252022120448,"preInvoiceItemId":890164252022120449,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":141.620000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663838852674,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"batchNo":890164247135690752,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"12246288862935552486","checkerName":"高昵","cipherText":"03-6161156>5025-**1-4-0>701/*->0*81>+7/-9648007180781+-207-6161156>5025-**4928<8><387+<530/75601400-19><04-+189+","createTime":1663838852654,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663838852666,"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":"郭宥辰","handleStatus":"","id":890167425113649152,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"10017113","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890164247135690752,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKeTRLYXpxTXdkYUQ=","preInvoiceId":890164252022120448,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"瞿满群","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"2534175940@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663838852666,"redUserId":"0","redUserName":"","remark":"郭宥辰","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890164246775513088","salesbillNo":"ICC2209220449-37","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":141.620000,"taxRate":"0.06","updateTime":1663838852666,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"invoiceItemId":890167425138814976,"preInvoiceItemId":890164252022120449,"salesbillItemId":890164246775513089,"salesbillNo":"ICC2209220449-37","taxAmount":141.620000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2502.00,"amountWithTax":2502.00,"salesbillId":890164246775513088,"salesbillNo":"ICC2209220449-37"}}]}
2022-09-22 17:26:34,431 [49] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKeTRLYXpxTXdkYUQ=
2022-09-22 17:26:49,594 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 17:26:49,594 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":7047.000000,"amountWithoutTax":6648.110000,"cargoCode":"1572876710387912750","cargoName":"*餐饮服务*餐费","createTime":1663838868691,"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":890167492360925184,"invoiceCode":"011002200211","invoiceId":890167492335759360,"invoiceNo":"10017114","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890164282027864064,"preInvoiceItemId":890164282027864065,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":398.890000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663838868701,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":7047.000000,"amountWithoutTax":6648.110000,"batchNo":890164278689583104,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"00006408653955235628","checkerName":"高昵","cipherText":"03+4>274-546280/<+91+17+409644<9+8<027->06<8037/7976/2970-+4>274-546280/<+4/*17723-0>4+0+<<90601400-1996+5<56>09","createTime":1663838868681,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663838868694,"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":"范伯纶","handleStatus":"","id":890167492335759360,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"10017114","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890164278689583104,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKOVZCRGR2dXUvdSs=","preInvoiceId":890164282027864064,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"王懋奕","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"2534175940@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663838868694,"redUserId":"0","redUserName":"","remark":"范伯纶","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890164278333235200","salesbillNo":"ICC2209220449-47","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":398.890000,"taxRate":"0.06","updateTime":1663838868694,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":7047.000000,"amountWithoutTax":6648.110000,"invoiceItemId":890167492360925184,"preInvoiceItemId":890164282027864065,"salesbillItemId":890164278333235201,"salesbillNo":"ICC2209220449-47","taxAmount":398.890000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":7047.00,"amountWithTax":7047.00,"salesbillId":890164278333235200,"salesbillNo":"ICC2209220449-47"}}]}
2022-09-22 17:26:50,344 [26] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKOVZCRGR2dXUvdSs=
2022-09-22 17:27:06,208 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 17:27:06,208 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":7047.000000,"amountWithoutTax":6648.110000,"cargoCode":"1572876710387912747","cargoName":"*餐饮服务*餐费","createTime":1663838885376,"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":890167562342993920,"invoiceCode":"011002200211","invoiceId":890167562099724288,"invoiceNo":"10017115","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890164273375318016,"preInvoiceItemId":890164273375318017,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":398.890000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663838885386,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":7047.000000,"amountWithoutTax":6648.110000,"batchNo":890164269088374784,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"16181476790023610994","checkerName":"高昵","cipherText":"032482<4<92-251+728/<<9/1>2965<+//*>+36>0632885+4-128>/9+12482<4<92-251+72015*8*9-0585-*275>7001400-19*6*>4+17+7","createTime":1663838885313,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663838885378,"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":"郑茗月","handleStatus":"","id":890167562099724288,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"10017115","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890164269088374784,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKK0x4U3JCZUdZRnE=","preInvoiceId":890164273375318016,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"纪军","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"2534175940@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663838885378,"redUserId":"0","redUserName":"","remark":"郑茗月","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890164268774416384","salesbillNo":"ICC2209220449-44","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":398.890000,"taxRate":"0.06","updateTime":1663838885378,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":7047.000000,"amountWithoutTax":6648.110000,"invoiceItemId":890167562342993920,"preInvoiceItemId":890164273375318017,"salesbillItemId":890164268774416385,"salesbillNo":"ICC2209220449-44","taxAmount":398.890000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":7047.00,"amountWithTax":7047.00,"salesbillId":890164268774416384,"salesbillNo":"ICC2209220449-44"}}]}
2022-09-22 17:27:07,052 [45] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKK0x4U3JCZUdZRnE=
2022-09-22 17:27:24,738 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 17:27:24,738 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":8665.000000,"amountWithoutTax":8174.530000,"cargoCode":"1572876710387912755","cargoName":"*餐饮服务*餐费","createTime":1663838903799,"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":890167639614656512,"invoiceCode":"011002200211","invoiceId":890167639585296384,"invoiceNo":"10017116","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890164302844395520,"preInvoiceItemId":890164302844395521,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":490.470000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663838903808,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":8665.000000,"amountWithoutTax":8174.530000,"batchNo":890164300067504128,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"00231650827071844760","checkerName":"高昵","cipherText":"030>365/*>**>8071*1392/-+420/7030*289/3120-2+64/0>3-<413830>365/*>**>8071*2184-2*93-72678>>48401400-1944+--4271>","createTime":1663838903786,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663838903801,"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":"丁泽华","handleStatus":"","id":890167639585296384,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"10017116","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890164300067504128,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKMEU3ZWFtcnVseVE=","preInvoiceId":890164302844395520,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"李玛音佳","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"2534175940@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663838903801,"redUserId":"0","redUserName":"","remark":"丁泽华","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890164299740794880","salesbillNo":"ICC2209220449-52","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":490.470000,"taxRate":"0.06","updateTime":1663838903801,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":8665.000000,"amountWithoutTax":8174.530000,"invoiceItemId":890167639614656512,"preInvoiceItemId":890164302844395521,"salesbillItemId":890164299740794881,"salesbillNo":"ICC2209220449-52","taxAmount":490.470000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":8665.00,"amountWithTax":8665.00,"salesbillId":890164299740794880,"salesbillNo":"ICC2209220449-52"}}]}
2022-09-22 17:27:25,505 [59] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKMEU3ZWFtcnVseVE=
2022-09-22 17:27:41,825 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 17:27:41,825 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"cargoCode":"1572876710387912731","cargoName":"*餐饮服务*餐费","createTime":1663838920967,"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":890167711622164480,"invoiceCode":"011002200211","invoiceId":890167711596998656,"invoiceNo":"10017117","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890164222376673280,"preInvoiceItemId":890164222380867584,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":141.620000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663838920977,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"batchNo":890164216941207552,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"11974561341754687194","checkerName":"高昵","cipherText":"03<9657<4<75+882/1-7154910031/+>677+87025>*</--16<553584-<<9657<4<75+882/17365-5-716/*<362908101400-192>5/<36252","createTime":1663838920956,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663838920970,"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":"唐泽浩","handleStatus":"","id":890167711596998656,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"10017117","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890164216941207552,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKN1NhM01tOEk0cU4=","preInvoiceId":890164222376673280,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"唐鹏飞","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"2534175940@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663838920970,"redUserId":"0","redUserName":"","remark":"唐泽浩","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890164216613740544","salesbillNo":"ICC2209220449-28","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":141.620000,"taxRate":"0.06","updateTime":1663838920970,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"invoiceItemId":890167711622164480,"preInvoiceItemId":890164222380867584,"salesbillItemId":890164216613740545,"salesbillNo":"ICC2209220449-28","taxAmount":141.620000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2502.00,"amountWithTax":2502.00,"salesbillId":890164216613740544,"salesbillNo":"ICC2209220449-28"}}]}
2022-09-22 17:27:42,560 [59] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKN1NhM01tOEk0cU4=
2022-09-22 17:27:59,597 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 17:27:59,597 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"cargoCode":"1572876710387912775","cargoName":"*餐饮服务*餐费","createTime":1663838938681,"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":890167785920249856,"invoiceCode":"011002200211","invoiceId":890167785706340352,"invoiceNo":"10017118","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890164381655363584,"preInvoiceItemId":890164381655363585,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":141.620000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663838938690,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"batchNo":890164376647720960,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"13512081706651601094","checkerName":"高昵","cipherText":"0351*9458-0+5<4-802+91*216948>265+11397797-8-<036++4620+-651*9458-0+5<4-80>782/47392>*/8356-2901400-19/*++1<<-70","createTime":1663838938626,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663838938683,"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":"张艺为","handleStatus":"","id":890167785706340352,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"10017118","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890164376647720960,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKMXVsaFBvYkFiK0M=","preInvoiceId":890164381655363584,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"许卫","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"2534175940@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663838938683,"redUserId":"0","redUserName":"","remark":"张艺为","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890164376278843392","salesbillNo":"ICC2209220449-72","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":141.620000,"taxRate":"0.06","updateTime":1663838938683,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"invoiceItemId":890167785920249856,"preInvoiceItemId":890164381655363585,"salesbillItemId":890164376278843393,"salesbillNo":"ICC2209220449-72","taxAmount":141.620000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2502.00,"amountWithTax":2502.00,"salesbillId":890164376278843392,"salesbillNo":"ICC2209220449-72"}}]}
2022-09-22 17:28:02,499 [56] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKMXVsaFBvYkFiK0M=
2022-09-22 17:28:16,265 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 17:28:16,265 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":12941.000000,"amountWithoutTax":12208.490000,"cargoCode":"1572876710387912778","cargoName":"*餐饮服务*餐费","createTime":1663838955185,"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":890167855142858752,"invoiceCode":"011002200211","invoiceId":890167854924754944,"invoiceNo":"10017119","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890164393738956800,"preInvoiceItemId":890164393738956801,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":732.510000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663838955195,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":12941.000000,"amountWithoutTax":12208.490000,"batchNo":890164387405496320,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"14702275668194623678","checkerName":"高昵","cipherText":"03*96+59351633-36>86+/*567-230565*554260*9/6635475++>687-5*96+59351633-36>2*1>**+*4+8002+3>>2901400-19140*58<>*3","createTime":1663838955128,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663838955187,"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":"刘珊菲","handleStatus":"","id":890167854924754944,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"10017119","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890164387405496320,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKeTFDWXRxSUJWTzI=","preInvoiceId":890164393738956800,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"王建飞","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"2534175940@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663838955187,"redUserId":"0","redUserName":"","remark":"刘珊菲","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890164386894651392","salesbillNo":"ICC2209220449-75","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":732.510000,"taxRate":"0.06","updateTime":1663838955187,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":12941.000000,"amountWithoutTax":12208.490000,"invoiceItemId":890167855142858752,"preInvoiceItemId":890164393738956801,"salesbillItemId":890164386894651393,"salesbillNo":"ICC2209220449-75","taxAmount":732.510000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":12941.00,"amountWithTax":12941.00,"salesbillId":890164386894651392,"salesbillNo":"ICC2209220449-75"}}]}
2022-09-22 17:28:16,968 [54] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKeTFDWXRxSUJWTzI=
2022-09-22 17:28:34,339 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 17:28:34,339 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":8204.000000,"amountWithoutTax":7739.620000,"cargoCode":"1572876710387912773","cargoName":"*餐饮服务*餐费","createTime":1663838973242,"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":890167930879709184,"invoiceCode":"011002200211","invoiceId":890167930850349056,"invoiceNo":"10017120","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890164371752718336,"preInvoiceItemId":890164371752718337,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":464.380000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663838973252,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":8204.000000,"amountWithoutTax":7739.620000,"batchNo":890164369500868608,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"02317971223288278850","checkerName":"高昵","cipherText":"0332-*4*0860-23627+5+<233+6<125>5-<<//4-++*4//->174>3+-45032-*4*0860-23627-82<91473-6663>66->-01400-190<><523-45","createTime":1663838973228,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663838973244,"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":"王单","handleStatus":"","id":890167930850349056,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"10017120","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890164369500868608,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKMUtQVzdKak9jbG4=","preInvoiceId":890164371752718336,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"佟欣","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"2534175940@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663838973244,"redUserId":"0","redUserName":"","remark":"王单","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890164369118777344","salesbillNo":"ICC2209220449-70","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":464.380000,"taxRate":"0.06","updateTime":1663838973244,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":8204.000000,"amountWithoutTax":7739.620000,"invoiceItemId":890167930879709184,"preInvoiceItemId":890164371752718337,"salesbillItemId":890164369118777345,"salesbillNo":"ICC2209220449-70","taxAmount":464.380000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":8204.00,"amountWithTax":8204.00,"salesbillId":890164369118777344,"salesbillNo":"ICC2209220449-70"}}]}
2022-09-22 17:28:35,120 [26] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKMUtQVzdKak9jbG4=
2022-09-22 17:28:51,929 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 17:28:51,929 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"cargoCode":"1572876710387912766","cargoName":"*餐饮服务*餐费","createTime":1663838990912,"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":890168004992942080,"invoiceCode":"011002200211","invoiceId":890168004967776256,"invoiceNo":"10017121","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890164350642667520,"preInvoiceItemId":890164350642667521,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":141.620000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663838990922,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"batchNo":890164347057147904,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"06551831427996245884","checkerName":"高昵","cipherText":"03<8060>638385+610//>5250<79><6-926/8/155*31267*6<35<85-65<8060>638385+610+053-3154/326*0*859601400-19<>4>4-1/</","createTime":1663838990902,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663838990914,"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":"刘睿","handleStatus":"","id":890168004967776256,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"10017121","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890164347057147904,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKL0t2NGt0NGkzNmY=","preInvoiceId":890164350642667520,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"李明华","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"2534175940@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663838990914,"redUserId":"0","redUserName":"","remark":"刘睿","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890164346708545536","salesbillNo":"ICC2209220449-63","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":141.620000,"taxRate":"0.06","updateTime":1663838990914,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"invoiceItemId":890168004992942080,"preInvoiceItemId":890164350642667521,"salesbillItemId":890164346708545537,"salesbillNo":"ICC2209220449-63","taxAmount":141.620000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2502.00,"amountWithTax":2502.00,"salesbillId":890164346708545536,"salesbillNo":"ICC2209220449-63"}}]}
2022-09-22 17:28:52,761 [55] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKL0t2NGt0NGkzNmY=
2022-09-22 17:29:20,882 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 17:29:20,882 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"cargoCode":"1572876710387912761","cargoName":"*餐饮服务*餐费","createTime":1663839019729,"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":890168125860319232,"invoiceCode":"011002200211","invoiceId":890168125629632512,"invoiceNo":"10017122","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890164334565715968,"preInvoiceItemId":890164334565715969,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":141.620000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663839019740,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"batchNo":890164329553461248,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"03956268479452131556","checkerName":"高昵","cipherText":"0361+6023+>4<72*2707>5+96041175322676-7098-0>772-<30<818<961+6023+>4<72*27419*1494<><8*82/>74001400-191722954<22","createTime":1663839019667,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663839019732,"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":"蒋可航","handleStatus":"","id":890168125629632512,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"10017122","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890164329553461248,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKOUdEOENKME4zOUc=","preInvoiceId":890164334565715968,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"罗炼","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"2534175940@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663839019732,"redUserId":"0","redUserName":"","remark":"蒋可航","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890164329222111232","salesbillNo":"ICC2209220449-58","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":141.620000,"taxRate":"0.06","updateTime":1663839019732,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"invoiceItemId":890168125860319232,"preInvoiceItemId":890164334565715969,"salesbillItemId":890164329222111233,"salesbillNo":"ICC2209220449-58","taxAmount":141.620000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2502.00,"amountWithTax":2502.00,"salesbillId":890164329222111232,"salesbillNo":"ICC2209220449-58"}}]}
2022-09-22 17:29:21,663 [45] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKOUdEOENKME4zOUc=
2022-09-22 17:29:44,067 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 17:29:44,067 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":7047.000000,"amountWithoutTax":6648.110000,"cargoCode":"1572876710387912732","cargoName":"*餐饮服务*餐费","createTime":1663839043167,"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":890168224166416384,"invoiceCode":"011002200211","invoiceId":890168224137056256,"invoiceNo":"10017123","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890164224842907648,"preInvoiceItemId":890164224842907649,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":398.890000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663839043177,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":7047.000000,"amountWithoutTax":6648.110000,"batchNo":890164220393119744,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"15614405619984607236","checkerName":"高昵","cipherText":"032+0367>37-+4->42<9286-27660<*79+2599/715>+3<914/>2--87>52+0367>37-+4->42>68<05*9/11>/0-/6/7801400-192>+995<2**","createTime":1663839043154,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663839043169,"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":"王嘉葆","handleStatus":"","id":890168224137056256,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"10017123","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890164220393119744,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKMXg4MnJGYURxOEo=","preInvoiceId":890164224842907648,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"尉艳春","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"2534175940@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663839043169,"redUserId":"0","redUserName":"","remark":"王嘉葆","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890164220048572416","salesbillNo":"ICC2209220449-29","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":398.890000,"taxRate":"0.06","updateTime":1663839043169,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":7047.000000,"amountWithoutTax":6648.110000,"invoiceItemId":890168224166416384,"preInvoiceItemId":890164224842907649,"salesbillItemId":890164220048572417,"salesbillNo":"ICC2209220449-29","taxAmount":398.890000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":7047.00,"amountWithTax":7047.00,"salesbillId":890164220048572416,"salesbillNo":"ICC2209220449-29"}}]}
2022-09-22 17:29:44,787 [55] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKMXg4MnJGYURxOEo=
2022-09-22 17:30:01,179 [69] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 17:30:01,179 [69] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"cargoCode":"1572876710387912738","cargoName":"*餐饮服务*餐费","createTime":1663839060307,"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":890168296056668160,"invoiceCode":"011002200211","invoiceId":890168295834370048,"invoiceNo":"10017124","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890164245323710464,"preInvoiceItemId":890164245323710465,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":141.620000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663839060316,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"batchNo":890164240332607488,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"16178247580522318446","checkerName":"高昵","cipherText":"03164>4>6+74<<>43*/5*>58/1>/8<+6+4>*<4106*3>/62579>1290141164>4>6+74<<>43*0540<822770/<>9601>+01400-19648<-5*851","createTime":1663839060250,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663839060309,"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":"朱仪","handleStatus":"","id":890168295834370048,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"10017124","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890164240332607488,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKOHhYZXg2MEQybjY=","preInvoiceId":890164245323710464,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"宋明筱","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"2534175940@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663839060309,"redUserId":"0","redUserName":"","remark":"朱仪","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890164240013459456","salesbillNo":"ICC2209220449-35","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":141.620000,"taxRate":"0.06","updateTime":1663839060309,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"invoiceItemId":890168296056668160,"preInvoiceItemId":890164245323710465,"salesbillItemId":890164240013459457,"salesbillNo":"ICC2209220449-35","taxAmount":141.620000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2502.00,"amountWithTax":2502.00,"salesbillId":890164240013459456,"salesbillNo":"ICC2209220449-35"}}]}
2022-09-22 17:30:01,944 [69] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKOHhYZXg2MEQybjY=
2022-09-22 17:30:18,292 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 17:30:18,292 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":12941.000000,"amountWithoutTax":12208.490000,"cargoCode":"1572876710387912781","cargoName":"*餐饮服务*餐费","createTime":1663839077444,"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":890168367934455808,"invoiceCode":"011002200211","invoiceId":890168367909289984,"invoiceNo":"10017125","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890164399372214272,"preInvoiceItemId":890164399372214273,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":732.510000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663839077453,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":12941.000000,"amountWithoutTax":12208.490000,"batchNo":890164396809986048,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"10959922571020538669","checkerName":"高昵","cipherText":"03705+13856>78/>8<3458465231279-05*844/51--++>/0212<1+><6>705+13856>78/>8<595<>*+8/51+/653970701400-19<+6365*653","createTime":1663839077434,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663839077446,"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":"蹇秋阳","handleStatus":"","id":890168367909289984,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"10017125","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890164396809986048,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKNHc5dzR3Um5jT04=","preInvoiceId":890164399372214272,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"蹇炜","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"2534175940@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663839077446,"redUserId":"0","redUserName":"","remark":"蹇秋阳","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890164396470247424","salesbillNo":"ICC2209220449-78","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":732.510000,"taxRate":"0.06","updateTime":1663839077446,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":12941.000000,"amountWithoutTax":12208.490000,"invoiceItemId":890168367934455808,"preInvoiceItemId":890164399372214273,"salesbillItemId":890164396470247425,"salesbillNo":"ICC2209220449-78","taxAmount":732.510000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":12941.00,"amountWithTax":12941.00,"salesbillId":890164396470247424,"salesbillNo":"ICC2209220449-78"}}]}
2022-09-22 17:30:19,068 [50] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKNHc5dzR3Um5jT04=
2022-09-22 17:30:48,190 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 17:30:48,190 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"cargoCode":"1572876710387912742","cargoName":"*餐饮服务*餐费","createTime":1663839107165,"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":890168492593381376,"invoiceCode":"011002200211","invoiceId":890168492308168704,"invoiceNo":"10017126","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890164257482997760,"preInvoiceItemId":890164257482997761,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":141.620000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663839107174,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"batchNo":890164253427146752,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"08159960975581971859","checkerName":"高昵","cipherText":"03>43-6/42/<22+/*2069359>/25*/+>>+17*577>50>7<3>5*5>5*>42+>43-6/42/<22+/*2004856551895*22<4<1-01400-19210///9<15","createTime":1663839107091,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663839107167,"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":"赵心悦","handleStatus":"","id":890168492308168704,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"10017126","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890164253427146752,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKMFNSMnFaK2U1Umk=","preInvoiceId":890164257482997760,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"曹晓静","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"2534175940@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663839107167,"redUserId":"0","redUserName":"","remark":"赵心悦","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890164253099687936","salesbillNo":"ICC2209220449-39","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":141.620000,"taxRate":"0.06","updateTime":1663839107167,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"invoiceItemId":890168492593381376,"preInvoiceItemId":890164257482997761,"salesbillItemId":890164253099687937,"salesbillNo":"ICC2209220449-39","taxAmount":141.620000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2502.00,"amountWithTax":2502.00,"salesbillId":890164253099687936,"salesbillNo":"ICC2209220449-39"}}]}
2022-09-22 17:30:48,956 [42] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKMFNSMnFaK2U1Umk=
2022-09-22 17:31:15,875 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 17:31:15,875 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"cargoCode":"1572876710387912765","cargoName":"*餐饮服务*餐费","createTime":1663839134897,"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":890168608909815808,"invoiceCode":"011002200211","invoiceId":890168608645574656,"invoiceNo":"10017127","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890164345626279936,"preInvoiceItemId":890164345630474240,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":141.620000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663839134907,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"batchNo":890164343080472576,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"01492239561747456823","checkerName":"高昵","cipherText":"03<3<4+5>3<4-+95821133/4900>3>*1*9>06<018740-<9+*464<7/1*0<3<4+5>3<4-+95820401<+91841+9/+067/+01400-1987/1-<6775","createTime":1663839134830,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663839134899,"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":"龙毅宽","handleStatus":"","id":890168608645574656,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"10017127","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890164343080472576,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKd1NDaldrSEtZM2s=","preInvoiceId":890164345626279936,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"张德富","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"2534175940@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663839134899,"redUserId":"0","redUserName":"","remark":"龙毅宽","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890164342753771520","salesbillNo":"ICC2209220449-62","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":141.620000,"taxRate":"0.06","updateTime":1663839134899,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"invoiceItemId":890168608909815808,"preInvoiceItemId":890164345630474240,"salesbillItemId":890164342753771521,"salesbillNo":"ICC2209220449-62","taxAmount":141.620000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2502.00,"amountWithTax":2502.00,"salesbillId":890164342753771520,"salesbillNo":"ICC2209220449-62"}}]}
2022-09-22 17:31:16,627 [59] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKd1NDaldrSEtZM2s=
2022-09-22 17:31:33,659 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 17:31:33,659 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"cargoCode":"1572876710387912751","cargoName":"*餐饮服务*餐费","createTime":1663839152808,"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":890168684034105344,"invoiceCode":"011002200211","invoiceId":890168683803418624,"invoiceNo":"10017128","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890164290634878976,"preInvoiceItemId":890164290634878977,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":141.620000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663839152818,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"batchNo":890164287380594688,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"07397880167072848427","checkerName":"高昵","cipherText":"0355*2<67456*/064/0*7*641206+989107>/16*37*8755+82<15>56-655*2<67456*/064/06>74056351<2+-*650<01400-19/7*7->0*39","createTime":1663839152749,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663839152811,"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":"张洪瑒","handleStatus":"","id":890168683803418624,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"10017128","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890164287380594688,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKelZWd3ZwWXBWcGY=","preInvoiceId":890164290634878976,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"张青","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"2534175940@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663839152811,"redUserId":"0","redUserName":"","remark":"张洪瑒","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890164287049240576","salesbillNo":"ICC2209220449-48","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":141.620000,"taxRate":"0.06","updateTime":1663839152811,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"invoiceItemId":890168684034105344,"preInvoiceItemId":890164290634878977,"salesbillItemId":890164287049240577,"salesbillNo":"ICC2209220449-48","taxAmount":141.620000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2502.00,"amountWithTax":2502.00,"salesbillId":890164287049240576,"salesbillNo":"ICC2209220449-48"}}]}
2022-09-22 17:31:34,398 [55] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKelZWd3ZwWXBWcGY=
2022-09-22 17:31:51,863 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 17:31:51,863 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":7047.000000,"amountWithoutTax":6648.110000,"cargoCode":"1572876710387912769","cargoName":"*餐饮服务*餐费","createTime":1663839170983,"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":890168760265580544,"invoiceCode":"011002200211","invoiceId":890168760236220416,"invoiceNo":"10017129","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890164361367318528,"preInvoiceItemId":890164361367318529,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":398.890000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663839170993,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":7047.000000,"amountWithoutTax":6648.110000,"batchNo":890164356439785472,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"04295822088519263511","checkerName":"高昵","cipherText":"0311>>3292/*3917/7>56+2903835646/010/<*38/+3+>/8729*2<331>11>>3292/*3917/77-79491-2*855*/52//501400-19//+9022817","createTime":1663839170972,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663839170985,"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":"蒲珈亦","handleStatus":"","id":890168760236220416,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"10017129","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890164356439785472,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKMk44L0laeUdLdVE=","preInvoiceId":890164361367318528,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"蒲炜","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"2534175940@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663839170985,"redUserId":"0","redUserName":"","remark":"蒲珈亦","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890164356107599872","salesbillNo":"ICC2209220449-66","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":398.890000,"taxRate":"0.06","updateTime":1663839170985,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":7047.000000,"amountWithoutTax":6648.110000,"invoiceItemId":890168760265580544,"preInvoiceItemId":890164361367318529,"salesbillItemId":890164356107599873,"salesbillNo":"ICC2209220449-66","taxAmount":398.890000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":7047.00,"amountWithTax":7047.00,"salesbillId":890164356107599872,"salesbillNo":"ICC2209220449-66"}}]}
2022-09-22 17:31:52,613 [49] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKMk44L0laeUdLdVE=
2022-09-22 17:32:22,164 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 17:32:22,164 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"cargoCode":"1572876710387912743","cargoName":"*餐饮服务*餐费","createTime":1663839200765,"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":890168885180235776,"invoiceCode":"011002200211","invoiceId":890168885155069952,"invoiceNo":"10017130","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890164259441844224,"preInvoiceItemId":890164259441844225,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":141.620000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663839200775,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"batchNo":890164256300388352,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"10764279488496217162","checkerName":"高昵","cipherText":"03<>0<7173/+086/*69/5*<7>1+9-64>9>4/<00*5+<1+25>*8/29*33<5<>0<7173/+086/*6006361/0084--6>1914/01400-19-**<3<960+","createTime":1663839200755,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663839200768,"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":"熊晓树","handleStatus":"","id":890168885155069952,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"10017130","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890164256300388352,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKMGtVZ3RlWjFPeFU=","preInvoiceId":890164259441844224,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"李莉","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"2534175940@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663839200768,"redUserId":"0","redUserName":"","remark":"熊晓树","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890164255972786176","salesbillNo":"ICC2209220449-40","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":141.620000,"taxRate":"0.06","updateTime":1663839200768,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"invoiceItemId":890168885180235776,"preInvoiceItemId":890164259441844225,"salesbillItemId":890164255972786177,"salesbillNo":"ICC2209220449-40","taxAmount":141.620000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2502.00,"amountWithTax":2502.00,"salesbillId":890164255972786176,"salesbillNo":"ICC2209220449-40"}}]}
2022-09-22 17:32:23,562 [49] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKMGtVZ3RlWjFPeFU=
2022-09-22 17:32:45,498 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 17:32:45,498 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":12941.000000,"amountWithoutTax":12208.490000,"cargoCode":"1572876710387912779","cargoName":"*餐饮服务*餐费","createTime":1663839224586,"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":890168985092751360,"invoiceCode":"011002200211","invoiceId":890168985063391232,"invoiceNo":"10017131","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890164392573140992,"preInvoiceItemId":890164392573140993,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":732.510000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663839224595,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":12941.000000,"amountWithoutTax":12208.490000,"batchNo":890164390279450624,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"13563648903463627338","checkerName":"高昵","cipherText":"03*9/--404/4>+3>79*86193>8-82>8-*3<185286*+098//6>45400918*9/--404/4>+3>793<30>14510660/--6>-701400-19*68*72-832","createTime":1663839224575,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663839224588,"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":"温宇同","handleStatus":"","id":890168985063391232,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"10017131","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890164390279450624,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKM0NZbFBacXR0UTI=","preInvoiceId":890164392573140992,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"温涛","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"2534175940@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663839224588,"redUserId":"0","redUserName":"","remark":"温宇同","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890164389943353344","salesbillNo":"ICC2209220449-76","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":732.510000,"taxRate":"0.06","updateTime":1663839224588,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":12941.000000,"amountWithoutTax":12208.490000,"invoiceItemId":890168985092751360,"preInvoiceItemId":890164392573140993,"salesbillItemId":890164389943353345,"salesbillNo":"ICC2209220449-76","taxAmount":732.510000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":12941.00,"amountWithTax":12941.00,"salesbillId":890164389943353344,"salesbillNo":"ICC2209220449-76"}}]}
2022-09-22 17:32:46,248 [59] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKM0NZbFBacXR0UTI=
2022-09-22 17:33:02,465 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 17:33:02,465 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"cargoCode":"1572876710387912775","cargoName":"*餐饮服务*餐费","createTime":1663838938681,"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":890167785920249856,"invoiceCode":"011002200211","invoiceId":890167785706340352,"invoiceNo":"10017118","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890164381655363584,"preInvoiceItemId":890164381655363585,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":141.620000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663838938690,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"batchNo":890164376647720960,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"13512081706651601094","checkerName":"高昵","cipherText":"0351*9458-0+5<4-802+91*216948>265+11397797-8-<036++4620+-651*9458-0+5<4-80>782/47392>*/8356-2901400-19/*++1<<-70","createTime":1663838938626,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663838938683,"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":"张艺为","handleStatus":"","id":890167785706340352,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"10017118","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890164376647720960,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKMXVsaFBvYkFiK0M=","preInvoiceId":890164381655363584,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"许卫","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"2534175940@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663838938683,"redUserId":"0","redUserName":"","remark":"张艺为","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890164376278843392","salesbillNo":"ICC2209220449-72","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":141.620000,"taxRate":"0.06","updateTime":1663838938683,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"invoiceItemId":890167785920249856,"preInvoiceItemId":890164381655363585,"salesbillItemId":890164376278843393,"salesbillNo":"ICC2209220449-72","taxAmount":141.620000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2502.00,"amountWithTax":2502.00,"salesbillId":890164376278843392,"salesbillNo":"ICC2209220449-72"}}]}
2022-09-22 17:33:02,511 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 17:33:02,511 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":12941.000000,"amountWithoutTax":12208.490000,"cargoCode":"1572876710387912780","cargoName":"*餐饮服务*餐费","createTime":1663839241573,"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":890169056341389312,"invoiceCode":"011002200211","invoiceId":890169056316223488,"invoiceNo":"10017132","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890164397388185600,"preInvoiceItemId":890164397388185601,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":732.510000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663839241583,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":12941.000000,"amountWithoutTax":12208.490000,"batchNo":890164393462374400,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"04269133444703939197","checkerName":"高昵","cipherText":"0391-177-72+0+8*35--14+0/*+7410062<17<*-84<4+<>>*/0/+77>-591-177-72+0+8*354+*/7655/4<2289<*4-401400-1962<9+><7/1","createTime":1663839241563,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663839241575,"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":"李雨萌","handleStatus":"","id":890169056316223488,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"10017132","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890164393462374400,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKOHFTc25qTWllTGw=","preInvoiceId":890164397388185600,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"熊小岚","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"2534175940@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663839241575,"redUserId":"0","redUserName":"","remark":"李雨萌","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890164393144139776","salesbillNo":"ICC2209220449-77","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":732.510000,"taxRate":"0.06","updateTime":1663839241575,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":12941.000000,"amountWithoutTax":12208.490000,"invoiceItemId":890169056341389312,"preInvoiceItemId":890164397388185601,"salesbillItemId":890164393144139777,"salesbillNo":"ICC2209220449-77","taxAmount":732.510000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":12941.00,"amountWithTax":12941.00,"salesbillId":890164393144139776,"salesbillNo":"ICC2209220449-77"}}]}
2022-09-22 17:33:03,054 [42] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKMXVsaFBvYkFiK0M=
2022-09-22 17:33:03,163 [55] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKOHFTc25qTWllTGw=
2022-09-22 17:33:20,351 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 17:33:20,351 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"cargoCode":"1572876710387912768","cargoName":"*餐饮服务*餐费","createTime":1663839259227,"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":890169130391932928,"invoiceCode":"011002200211","invoiceId":890169130148663296,"invoiceNo":"10017133","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890164355138977792,"preInvoiceItemId":890164355138977793,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":141.620000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663839259237,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"batchNo":890164353457246208,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"10117851225673104658","checkerName":"高昵","cipherText":"0366/</16564+82>0<09+<*76-24<1--593/+79478>6944/<99839--8<66/</16564+82>0<11*-9502<-40-6>>5*2901400-1962643>-063","createTime":1663839259163,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663839259230,"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":"曾令锐","handleStatus":"","id":890169130148663296,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"10017133","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890164353457246208,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKMGVrRjQ5UFpwVGs=","preInvoiceId":890164355138977792,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"曾祥绪","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"2534175940@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663839259230,"redUserId":"0","redUserName":"","remark":"曾令锐","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890164353142673408","salesbillNo":"ICC2209220449-65","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":141.620000,"taxRate":"0.06","updateTime":1663839259230,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"invoiceItemId":890169130391932928,"preInvoiceItemId":890164355138977793,"salesbillItemId":890164353142673409,"salesbillNo":"ICC2209220449-65","taxAmount":141.620000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2502.00,"amountWithTax":2502.00,"salesbillId":890164353142673408,"salesbillNo":"ICC2209220449-65"}}]}
2022-09-22 17:33:21,101 [55] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKMGVrRjQ5UFpwVGs=
2022-09-22 17:33:48,835 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 17:33:48,835 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"cargoCode":"1572876710387912746","cargoName":"*餐饮服务*餐费","createTime":1663839287691,"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":890169249774301184,"invoiceCode":"011002200211","invoiceId":890169249539420160,"invoiceNo":"10017134","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890164268224409600,"preInvoiceItemId":890164268224409601,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":141.620000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663839287701,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"batchNo":890164265918341120,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"14932413915769417093","checkerName":"高昵","cipherText":"037-62376/758-11706-92<8*9//0<8+66791+/-3/<3>2-4174043>90/7-62376/758-11705/979<+1*++90//8149101400-19-/+<1*4<73","createTime":1663839287631,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663839287693,"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":"景楚函","handleStatus":"","id":890169249539420160,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"10017134","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890164265918341120,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKMmoyTWpzdEFYek4=","preInvoiceId":890164268224409600,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"景志光","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"2534175940@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663839287693,"redUserId":"0","redUserName":"","remark":"景楚函","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890164265578123264","salesbillNo":"ICC2209220449-43","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":141.620000,"taxRate":"0.06","updateTime":1663839287693,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"invoiceItemId":890169249774301184,"preInvoiceItemId":890164268224409601,"salesbillItemId":890164265578123265,"salesbillNo":"ICC2209220449-43","taxAmount":141.620000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2502.00,"amountWithTax":2502.00,"salesbillId":890164265578123264,"salesbillNo":"ICC2209220449-43"}}]}
2022-09-22 17:33:49,602 [49] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKMmoyTWpzdEFYek4=
2022-09-22 17:34:12,618 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 17:34:12,618 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"cargoCode":"1572876710387912754","cargoName":"*餐饮服务*餐费","createTime":1663839311738,"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":890169350638927872,"invoiceCode":"011002200211","invoiceId":890169350399852544,"invoiceNo":"10017135","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890164302370422784,"preInvoiceItemId":890164302370422785,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":141.620000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663839311748,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"batchNo":890164297320538112,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"06774980797095355012","checkerName":"高昵","cipherText":"033-097+/+1>8<33483526*4/7/-</86>/+606965/>549+65<315783/83-097+/+1>8<3348/-7<-06/3>*58*45*57*01400-1946><<183-/","createTime":1663839311675,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663839311741,"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":"周行健","handleStatus":"","id":890169350399852544,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"10017135","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890164297320538112,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKeWIwVTNKZFM2dEE=","preInvoiceId":890164302370422784,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"周爱国","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"2534175940@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663839311741,"redUserId":"0","redUserName":"","remark":"周行健","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890164296943362048","salesbillNo":"ICC2209220449-51","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":141.620000,"taxRate":"0.06","updateTime":1663839311741,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"invoiceItemId":890169350638927872,"preInvoiceItemId":890164302370422785,"salesbillItemId":890164296943362049,"salesbillNo":"ICC2209220449-51","taxAmount":141.620000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2502.00,"amountWithTax":2502.00,"salesbillId":890164296943362048,"salesbillNo":"ICC2209220449-51"}}]}
2022-09-22 17:34:13,394 [50] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKeWIwVTNKZFM2dEE=
2022-09-22 17:34:29,405 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 17:34:29,405 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"cargoCode":"1572876710387912782","cargoName":"*餐饮服务*餐费","createTime":1663839328549,"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":890169421144977408,"invoiceCode":"011002200211","invoiceId":890169420918484992,"invoiceNo":"10017136","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890164403797098496,"preInvoiceItemId":890164403797098497,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":141.620000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663839328559,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"batchNo":890164400798523392,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"01981006985521970429","checkerName":"高昵","cipherText":"033436901<33/5<9*01743450344</99-2*2724++3/58/2<1898<126443436901<33/5<9*0478-43*1121+305086<+01400-196*82996804","createTime":1663839328491,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663839328551,"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":"戴钰然","handleStatus":"","id":890169420918484992,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"10017136","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890164400798523392,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKK2Z4eldMZlNNRXc=","preInvoiceId":890164403797098496,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"赵莹","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"2534175940@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663839328551,"redUserId":"0","redUserName":"","remark":"戴钰然","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890164400076791808","salesbillNo":"ICC2209220449-79","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":141.620000,"taxRate":"0.06","updateTime":1663839328551,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"invoiceItemId":890169421144977408,"preInvoiceItemId":890164403797098497,"salesbillItemId":890164400076791809,"salesbillNo":"ICC2209220449-79","taxAmount":141.620000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2502.00,"amountWithTax":2502.00,"salesbillId":890164400076791808,"salesbillNo":"ICC2209220449-79"}}]}
2022-09-22 17:34:32,248 [26] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKK2Z4eldMZlNNRXc=
2022-09-22 17:34:47,363 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 17:34:47,363 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"cargoCode":"1572876710387912770","cargoName":"*餐饮服务*餐费","createTime":1663839346243,"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":890169495359176704,"invoiceCode":"011002200211","invoiceId":890169495120101376,"invoiceNo":"10017137","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890164361464090624,"preInvoiceItemId":890164361464090625,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":141.620000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663839346252,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"batchNo":890164359568756736,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"15980359417733478193","checkerName":"高昵","cipherText":"039026*23966>0*7*2<68<99//946>4</24>>+40*->>532>01>73986/09026*23966>0*7*25+>4-3*423046/>1->2*01400-19+66+98<*38","createTime":1663839346182,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663839346245,"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":"王曼舒","handleStatus":"","id":890169495120101376,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"10017137","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890164359568756736,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKNXBBVEhBUXdyL00=","preInvoiceId":890164361464090624,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"王昕","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"2534175940@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663839346245,"redUserId":"0","redUserName":"","remark":"王曼舒","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890164359236931584","salesbillNo":"ICC2209220449-67","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":141.620000,"taxRate":"0.06","updateTime":1663839346245,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"invoiceItemId":890169495359176704,"preInvoiceItemId":890164361464090625,"salesbillItemId":890164359236931585,"salesbillNo":"ICC2209220449-67","taxAmount":141.620000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2502.00,"amountWithTax":2502.00,"salesbillId":890164359236931584,"salesbillNo":"ICC2209220449-67"}}]}
2022-09-22 17:34:48,108 [54] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKNXBBVEhBUXdyL00=
2022-09-22 17:35:16,377 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 17:35:16,377 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"cargoCode":"1572876710387912777","cargoName":"*餐饮服务*餐费","createTime":1663839375339,"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":890169617396461568,"invoiceCode":"011002200211","invoiceId":890169617367101440,"invoiceNo":"10017138","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890164386701099008,"preInvoiceItemId":890164386701099009,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":141.620000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663839375353,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"batchNo":890164383253995520,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"14991568217131843505","checkerName":"高昵","cipherText":"0344>0032>><32-57>/04*+<990/-82>4*65-<475514182373+8*0-/1<44>0032>><32-57>67131785221-6-14227101400-19249728/9*1","createTime":1663839375327,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663839375342,"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":"任梦元","handleStatus":"","id":890169617367101440,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"10017138","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890164383253995520,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKNmtsNXFUL1JwYko=","preInvoiceId":890164386701099008,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"任旭阳","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"2534175940@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663839375342,"redUserId":"0","redUserName":"","remark":"任梦元","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890164382888611840","salesbillNo":"ICC2209220449-74","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":141.620000,"taxRate":"0.06","updateTime":1663839375342,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"invoiceItemId":890169617396461568,"preInvoiceItemId":890164386701099009,"salesbillItemId":890164382888611841,"salesbillNo":"ICC2209220449-74","taxAmount":141.620000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2502.00,"amountWithTax":2502.00,"salesbillId":890164382888611840,"salesbillNo":"ICC2209220449-74"}}]}
2022-09-22 17:35:17,127 [56] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKNmtsNXFUL1JwYko=
2022-09-22 17:35:40,406 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 17:35:40,406 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"cargoCode":"1572876710387912767","cargoName":"*餐饮服务*餐费","createTime":1663839399234,"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":890169717619355648,"invoiceCode":"011002200211","invoiceId":890169717589995520,"invoiceNo":"10017139","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890164355332022272,"preInvoiceItemId":890164355332022273,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":141.620000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663839399245,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"batchNo":890164349686976512,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"18206630598024422552","checkerName":"高昵","cipherText":"03690>06785653>89+>6>-+51*8401-47-+--81+8/72554167894-<<6*690>06785653>89+01<83579*/447-1*-02*01400-197799<54++>","createTime":1663839399223,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663839399236,"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":"张炳林","handleStatus":"","id":890169717589995520,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"10017139","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890164349686976512,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKMVdCelA1OStnUjU=","preInvoiceId":890164355332022272,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"郭凌","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"2534175940@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663839399236,"redUserId":"0","redUserName":"","remark":"张炳林","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890164349347217408","salesbillNo":"ICC2209220449-64","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":141.620000,"taxRate":"0.06","updateTime":1663839399236,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"invoiceItemId":890169717619355648,"preInvoiceItemId":890164355332022273,"salesbillItemId":890164349347217409,"salesbillNo":"ICC2209220449-64","taxAmount":141.620000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2502.00,"amountWithTax":2502.00,"salesbillId":890164349347217408,"salesbillNo":"ICC2209220449-64"}}]}
2022-09-22 17:35:41,174 [59] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKMVdCelA1OStnUjU=
2022-09-22 17:35:57,013 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 17:35:57,013 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"cargoCode":"1572876710387912771","cargoName":"*餐饮服务*餐费","createTime":1663839415581,"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":890169786183843840,"invoiceCode":"011002200211","invoiceId":890169786158678016,"invoiceNo":"10017140","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890164366115573760,"preInvoiceItemId":890164366115573761,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":141.620000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663839415591,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"batchNo":890164363355971584,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"04885091630547451360","checkerName":"高昵","cipherText":"030-**3-8/27-23/43497-591/-0>2*/980+4859-/45>/6+254*>9+1080-**3-8/27-23/435369480335/962+>/<*001400-19+7/13<33>8","createTime":1663839415568,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663839415583,"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":"曹又夕","handleStatus":"","id":890169786158678016,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"10017140","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890164363355971584,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKK0R6SFFIdDBkQUY=","preInvoiceId":890164366115573760,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"MR CAO WEI","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"2534175940@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663839415583,"redUserId":"0","redUserName":"","remark":"曹又夕","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890164362974289920","salesbillNo":"ICC2209220449-68","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":141.620000,"taxRate":"0.06","updateTime":1663839415583,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"invoiceItemId":890169786183843840,"preInvoiceItemId":890164366115573761,"salesbillItemId":890164362974289921,"salesbillNo":"ICC2209220449-68","taxAmount":141.620000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2502.00,"amountWithTax":2502.00,"salesbillId":890164362974289920,"salesbillNo":"ICC2209220449-68"}}]}
2022-09-22 17:35:57,794 [50] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKK0R6SFFIdDBkQUY=
2022-09-22 17:36:13,918 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 17:36:13,918 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":6932.000000,"amountWithoutTax":6539.620000,"cargoCode":"1572876710387912752","cargoName":"*餐饮服务*餐费","createTime":1663839432838,"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":890169858564747264,"invoiceCode":"011002200211","invoiceId":890169858535387136,"invoiceNo":"10017141","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890164294615171072,"preInvoiceItemId":890164294615171073,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":392.380000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663839432848,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":6932.000000,"amountWithoutTax":6539.620000,"batchNo":890164290920562688,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"13689637609273338153","checkerName":"高昵","cipherText":"035*9<24*7+31*60<4</<3064/>2167/4+28+89/<*>0208+6/14002*<-5*9<24*7+31*60<4>-/2+*8113>900+4955<01400-19/6*5-9+882","createTime":1663839432826,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663839432840,"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":"于沛鑫","handleStatus":"","id":890169858535387136,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"10017141","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890164290920562688,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKdy9uaEIxWDV0akU=","preInvoiceId":890164294615171072,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"崔春","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"2534175940@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663839432840,"redUserId":"0","redUserName":"","remark":"于沛鑫","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890164290576240640","salesbillNo":"ICC2209220449-49","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":392.380000,"taxRate":"0.06","updateTime":1663839432840,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":6932.000000,"amountWithoutTax":6539.620000,"invoiceItemId":890169858564747264,"preInvoiceItemId":890164294615171073,"salesbillItemId":890164290576240641,"salesbillNo":"ICC2209220449-49","taxAmount":392.380000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":6932.00,"amountWithTax":6932.00,"salesbillId":890164290576240640,"salesbillNo":"ICC2209220449-49"}}]}
2022-09-22 17:36:14,621 [50] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKdy9uaEIxWDV0akU=
2022-09-22 17:36:42,772 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 17:36:42,772 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"cargoCode":"1572876710387912786","cargoName":"*餐饮服务*餐费","createTime":1663839461799,"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":890169980035985408,"invoiceCode":"011002200211","invoiceId":890169979771744256,"invoiceNo":"10017142","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890164416019402752,"preInvoiceItemId":890164416019402753,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":141.620000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663839461812,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"batchNo":890164413993492480,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"09940298816260097037","checkerName":"高昵","cipherText":"03-*/85->934928+//49959//*444576>39-1>18+2/8<53763*262-538-*/85->934928+//-8-46>-9199+<1>+7+2+01400-19-28243556*","createTime":1663839461732,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663839461801,"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":"王淏天","handleStatus":"","id":890169979771744256,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"10017142","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890164413993492480,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKeExlMTRVS1h2SkE=","preInvoiceId":890164416019402752,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汪琦","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"2534175940@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663839461801,"redUserId":"0","redUserName":"","remark":"王淏天","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890164413675036672","salesbillNo":"ICC2209220449-83","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":141.620000,"taxRate":"0.06","updateTime":1663839461801,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"invoiceItemId":890169980035985408,"preInvoiceItemId":890164416019402753,"salesbillItemId":890164413675036673,"salesbillNo":"ICC2209220449-83","taxAmount":141.620000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2502.00,"amountWithTax":2502.00,"salesbillId":890164413675036672,"salesbillNo":"ICC2209220449-83"}}]}
2022-09-22 17:36:43,542 [59] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKeExlMTRVS1h2SkE=
2022-09-22 17:37:06,758 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 17:37:06,758 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"cargoCode":"1572876710387912788","cargoName":"*餐饮服务*餐费","createTime":1663839485753,"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":890170080506343424,"invoiceCode":"011002200211","invoiceId":890170080476983296,"invoiceNo":"10017143","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890164422310862848,"preInvoiceItemId":890164422310862849,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":141.620000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663839485762,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"batchNo":890164420356804608,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"15410738871971898233","checkerName":"高昵","cipherText":"0319*29*-94+8+76>/*25>/5/<75>2/79+2772-<6*+/+93*>-1<<8->7-19*29*-94+8+76>/*+>9++06+6017346587601400-19++0>958/>*","createTime":1663839485741,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663839485755,"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":"蔺嘉亿","handleStatus":"","id":890170080476983296,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"10017143","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890164420356804608,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKd0RCT2RwRjdFbnE=","preInvoiceId":890164422310862848,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"李丽","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"2534175940@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663839485755,"redUserId":"0","redUserName":"","remark":"蔺嘉亿","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890164420046016512","salesbillNo":"ICC2209220449-85","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":141.620000,"taxRate":"0.06","updateTime":1663839485755,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"invoiceItemId":890170080506343424,"preInvoiceItemId":890164422310862849,"salesbillItemId":890164420046016513,"salesbillNo":"ICC2209220449-85","taxAmount":141.620000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2502.00,"amountWithTax":2502.00,"salesbillId":890164420046016512,"salesbillNo":"ICC2209220449-85"}}]}
2022-09-22 17:37:07,556 [49] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKd0RCT2RwRjdFbnE=
2022-09-22 17:37:24,253 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 17:37:24,253 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":7452.000000,"amountWithoutTax":7030.190000,"cargoCode":"1572876710387912753","cargoName":"*餐饮服务*餐费","createTime":1663839503221,"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":890170153772646400,"invoiceCode":"011002200211","invoiceId":890170153529376768,"invoiceNo":"10017144","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890164296708235264,"preInvoiceItemId":890164296708235265,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":421.810000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663839503230,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":7452.000000,"amountWithoutTax":7030.190000,"batchNo":890164294229868544,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"09669398278741602893","checkerName":"高昵","cipherText":"031>+0>22*0<992/<1/4/<+803++18648>5-987<6-3*08<6+67+99+>3*1>+0>22*0<992/<10>*1189<9+905>1294>/01400-19<>34>0936-","createTime":1663839503159,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663839503223,"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":"余慧慈","handleStatus":"","id":890170153529376768,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"10017144","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890164294229868544,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKKzZVUTRhcFN4OSs=","preInvoiceId":890164296708235264,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"王梓延","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"2534175940@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663839503223,"redUserId":"0","redUserName":"","remark":"余慧慈","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890164293877092352","salesbillNo":"ICC2209220449-50","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":421.810000,"taxRate":"0.06","updateTime":1663839503223,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":7452.000000,"amountWithoutTax":7030.190000,"invoiceItemId":890170153772646400,"preInvoiceItemId":890164296708235265,"salesbillItemId":890164293877092353,"salesbillNo":"ICC2209220449-50","taxAmount":421.810000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":7452.00,"amountWithTax":7452.00,"salesbillId":890164293877092352,"salesbillNo":"ICC2209220449-50"}}]}
2022-09-22 17:37:24,973 [54] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKKzZVUTRhcFN4OSs=
2022-09-22 17:37:42,224 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 17:37:42,224 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"cargoCode":"1572876710387912791","cargoName":"*餐饮服务*餐费","createTime":1663839521184,"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":890170229114728448,"invoiceCode":"011002200211","invoiceId":890170229085368320,"invoiceNo":"10017145","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890164433144639488,"preInvoiceItemId":890164433144639489,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":141.620000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663839521194,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"batchNo":890164431139950592,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"17809698191601523655","checkerName":"高昵","cipherText":"037-614877/2-/+/6+>18775079*1>5927225><6944>5271/>2>95>8117-614877/2-/+/6+-03+/92+2569138*578801400-19->8+/0<176","createTime":1663839521174,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663839521186,"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":"郭霂阳","handleStatus":"","id":890170229085368320,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"10017145","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890164431139950592,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKeXd3Yk9mM0pTSkI=","preInvoiceId":890164433144639488,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"郭玉恒","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"2534175940@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663839521186,"redUserId":"0","redUserName":"","remark":"郭霂阳","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890164430795952128","salesbillNo":"ICC2209220449-88","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":141.620000,"taxRate":"0.06","updateTime":1663839521186,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"invoiceItemId":890170229114728448,"preInvoiceItemId":890164433144639489,"salesbillItemId":890164430795952129,"salesbillNo":"ICC2209220449-88","taxAmount":141.620000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2502.00,"amountWithTax":2502.00,"salesbillId":890164430795952128,"salesbillNo":"ICC2209220449-88"}}]}
2022-09-22 17:37:42,984 [59] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKeXd3Yk9mM0pTSkI=
2022-09-22 17:38:10,810 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 17:38:10,810 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"cargoCode":"1572876710387912784","cargoName":"*餐饮服务*餐费","createTime":1663839549924,"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":890170349659025408,"invoiceCode":"011002200211","invoiceId":890170349633859584,"invoiceNo":"10017146","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890164408905760768,"preInvoiceItemId":890164408905760769,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":141.620000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663839549934,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"batchNo":890164407437938688,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"06198144803884153328","checkerName":"高昵","cipherText":"0356*+3291+5+392>9413*559-+5214267*>6756>>47>56>1/9->><19056*+3291+5+392>941-029>-6<18098*8*0701400-1901470<>7+-","createTime":1663839549914,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663839549926,"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":"包瑞麟","handleStatus":"","id":890170349633859584,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"10017146","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890164407437938688,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKeVhZc1JkNStnQ1U=","preInvoiceId":890164408905760768,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"包宇天","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"2534175940@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663839549926,"redUserId":"0","redUserName":"","remark":"包瑞麟","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890164407115366400","salesbillNo":"ICC2209220449-81","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":141.620000,"taxRate":"0.06","updateTime":1663839549926,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"invoiceItemId":890170349659025408,"preInvoiceItemId":890164408905760769,"salesbillItemId":890164407115366401,"salesbillNo":"ICC2209220449-81","taxAmount":141.620000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2502.00,"amountWithTax":2502.00,"salesbillId":890164407115366400,"salesbillNo":"ICC2209220449-81"}}]}
2022-09-22 17:38:11,560 [50] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKeVhZc1JkNStnQ1U=
2022-09-22 17:38:34,807 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 17:38:34,807 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"cargoCode":"1572876710387912774","cargoName":"*餐饮服务*餐费","createTime":1663839573732,"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":890170449517199360,"invoiceCode":"011002200211","invoiceId":890170449303289856,"invoiceNo":"10017147","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890164377331023872,"preInvoiceItemId":890164377331023873,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":141.620000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663839573743,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"batchNo":890164373049253888,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"00513079111827021655","checkerName":"高昵","cipherText":"03/046/48*<0520*6083-><9*/7001+<-49>760<<4<0/48-5/<9623<-3/046/48*<0520*608804-+-8++4>>+9408/201400-1936/1672<89","createTime":1663839573677,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663839573734,"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":"毛毓","handleStatus":"","id":890170449303289856,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"10017147","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890164373049253888,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKMm1MTDhsS1Y3Zkw=","preInvoiceId":890164377331023872,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"王冬丽","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"2534175940@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663839573734,"redUserId":"0","redUserName":"","remark":"毛毓","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890164372726267904","salesbillNo":"ICC2209220449-71","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":141.620000,"taxRate":"0.06","updateTime":1663839573734,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"invoiceItemId":890170449517199360,"preInvoiceItemId":890164377331023873,"salesbillItemId":890164372726267905,"salesbillNo":"ICC2209220449-71","taxAmount":141.620000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2502.00,"amountWithTax":2502.00,"salesbillId":890164372726267904,"salesbillNo":"ICC2209220449-71"}}]}
2022-09-22 17:38:35,525 [26] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKMm1MTDhsS1Y3Zkw=
2022-09-22 17:38:52,269 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 17:38:52,269 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"cargoCode":"1572876710387912790","cargoName":"*餐饮服务*餐费","createTime":1663839590998,"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":890170521936171008,"invoiceCode":"011002200211","invoiceId":890170521692901376,"invoiceNo":"10017148","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890164429042720768,"preInvoiceItemId":890164429042720769,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":141.620000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663839591009,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"batchNo":890164427126390784,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"16570230161326807136","checkerName":"高昵","cipherText":"033*18//11+24>44587072835<01<4734>42/237*17//3386>>//<4*<33*18//11+24>4458*226+48179+>+/79+55101400-1952-->4+>>2","createTime":1663839590933,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663839591001,"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":"左午尧","handleStatus":"","id":890170521692901376,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"10017148","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890164427126390784,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKNWNpV3BsNTVTNWI=","preInvoiceId":890164429042720768,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"朱艳","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"2534175940@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663839591001,"redUserId":"0","redUserName":"","remark":"左午尧","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890164426597933056","salesbillNo":"ICC2209220449-87","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":141.620000,"taxRate":"0.06","updateTime":1663839591001,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"invoiceItemId":890170521936171008,"preInvoiceItemId":890164429042720769,"salesbillItemId":890164426597933057,"salesbillNo":"ICC2209220449-87","taxAmount":141.620000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2502.00,"amountWithTax":2502.00,"salesbillId":890164426597933056,"salesbillNo":"ICC2209220449-87"}}]}
2022-09-22 17:38:53,092 [26] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKNWNpV3BsNTVTNWI=
2022-09-22 17:39:10,640 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 17:39:10,640 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"cargoCode":"1572876710387912793","cargoName":"*餐饮服务*餐费","createTime":1663839609409,"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":890170599157399552,"invoiceCode":"011002200211","invoiceId":890170599119650816,"invoiceNo":"10017149","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890164442665713664,"preInvoiceItemId":890164442665713665,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":141.620000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663839609420,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"batchNo":890164437401600000,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"16342960750579954466","checkerName":"高昵","cipherText":"03-66207>9*32726+46944+9837-/2+38*8+205>>065-357108>738-/--66207>9*32726+4-5690013<61720>236//01400-19388<786<9>","createTime":1663839609396,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663839609411,"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":"毕晨翔","handleStatus":"","id":890170599119650816,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"10017149","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890164437401600000,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKOEJ5MmFsV3plZWE=","preInvoiceId":890164442665713664,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"毕照宇","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"2534175940@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663839609411,"redUserId":"0","redUserName":"","remark":"毕晨翔","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890164437066436608","salesbillNo":"ICC2209220449-90","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":141.620000,"taxRate":"0.06","updateTime":1663839609411,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"invoiceItemId":890170599157399552,"preInvoiceItemId":890164442665713665,"salesbillItemId":890164437066436609,"salesbillNo":"ICC2209220449-90","taxAmount":141.620000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2502.00,"amountWithTax":2502.00,"salesbillId":890164437066436608,"salesbillNo":"ICC2209220449-90"}}]}
2022-09-22 17:39:11,452 [54] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKOEJ5MmFsV3plZWE=
2022-09-22 17:39:32,501 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 17:39:32,501 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"cargoCode":"1572876710387912782","cargoName":"*餐饮服务*餐费","createTime":1663839328549,"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":890169421144977408,"invoiceCode":"011002200211","invoiceId":890169420918484992,"invoiceNo":"10017136","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890164403797098496,"preInvoiceItemId":890164403797098497,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":141.620000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663839328559,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"batchNo":890164400798523392,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"01981006985521970429","checkerName":"高昵","cipherText":"033436901<33/5<9*01743450344</99-2*2724++3/58/2<1898<126443436901<33/5<9*0478-43*1121+305086<+01400-196*82996804","createTime":1663839328491,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663839328551,"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":"戴钰然","handleStatus":"","id":890169420918484992,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"10017136","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890164400798523392,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKK2Z4eldMZlNNRXc=","preInvoiceId":890164403797098496,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"赵莹","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"2534175940@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663839328551,"redUserId":"0","redUserName":"","remark":"戴钰然","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890164400076791808","salesbillNo":"ICC2209220449-79","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":141.620000,"taxRate":"0.06","updateTime":1663839328551,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"invoiceItemId":890169421144977408,"preInvoiceItemId":890164403797098497,"salesbillItemId":890164400076791809,"salesbillNo":"ICC2209220449-79","taxAmount":141.620000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2502.00,"amountWithTax":2502.00,"salesbillId":890164400076791808,"salesbillNo":"ICC2209220449-79"}}]}
2022-09-22 17:39:33,138 [55] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKK2Z4eldMZlNNRXc=
2022-09-22 17:39:39,830 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 17:39:39,830 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":12941.000000,"amountWithoutTax":12208.490000,"cargoCode":"1572876710387912776","cargoName":"*餐饮服务*餐费","createTime":1663839638249,"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":890170720121126912,"invoiceCode":"011002200211","invoiceId":890170719903023104,"invoiceNo":"10017150","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890164381970046976,"preInvoiceItemId":890164381970046977,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":732.510000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663839638258,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":12941.000000,"amountWithoutTax":12208.490000,"batchNo":890164380124631040,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"07239831402855340573","checkerName":"高昵","cipherText":"0340<192163-83>83><6959*6<713645*47+247>2011/8*8<0>827<62+40<192163-83>83>-<<<87<>5*83958-891201400-1901>1**+5>3","createTime":1663839638191,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663839638251,"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":"孙辰凡","handleStatus":"","id":890170719903023104,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"10017150","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890164380124631040,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKd20yS3QzNkw4Z2I=","preInvoiceId":890164381970046976,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"杨艳荣","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"2534175940@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663839638251,"redUserId":"0","redUserName":"","remark":"孙辰凡","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890164379789086720","salesbillNo":"ICC2209220449-73","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":732.510000,"taxRate":"0.06","updateTime":1663839638251,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":12941.000000,"amountWithoutTax":12208.490000,"invoiceItemId":890170720121126912,"preInvoiceItemId":890164381970046977,"salesbillItemId":890164379789086721,"salesbillNo":"ICC2209220449-73","taxAmount":732.510000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":12941.00,"amountWithTax":12941.00,"salesbillId":890164379789086720,"salesbillNo":"ICC2209220449-73"}}]}
2022-09-22 17:39:40,472 [49] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKd20yS3QzNkw4Z2I=
2022-09-22 17:40:03,476 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 17:40:03,476 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"cargoCode":"1572876710387912783","cargoName":"*餐饮服务*餐费","createTime":1663839662530,"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":890170821962821632,"invoiceCode":"011002200211","invoiceId":890170821694386176,"invoiceNo":"10017151","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890164408922533888,"preInvoiceItemId":890164408922533889,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":141.620000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663839662539,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"batchNo":890164404074041344,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"15901345317323865654","checkerName":"高昵","cipherText":"03/<582<2<<*13-+6-487<+*3+9*99/*74*+>8*0>+*3*73>>47+2+-49>/<582<2<<*13-+6-343+/4<->46//5782>4001400-19542+072729","createTime":1663839662460,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663839662532,"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":"任怡璇","handleStatus":"","id":890170821694386176,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"10017151","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890164404074041344,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKOFZkZ1RJVWptNkQ=","preInvoiceId":890164408922533888,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"李小婷","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"2534175940@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663839662532,"redUserId":"0","redUserName":"","remark":"任怡璇","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890164403722194944","salesbillNo":"ICC2209220449-80","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":141.620000,"taxRate":"0.06","updateTime":1663839662532,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"invoiceItemId":890170821962821632,"preInvoiceItemId":890164408922533889,"salesbillItemId":890164403722194945,"salesbillNo":"ICC2209220449-80","taxAmount":141.620000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2502.00,"amountWithTax":2502.00,"salesbillId":890164403722194944,"salesbillNo":"ICC2209220449-80"}}]}
2022-09-22 17:40:04,298 [50] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKOFZkZ1RJVWptNkQ=
2022-09-22 17:40:20,892 [69] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 17:40:20,892 [69] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"cargoCode":"1572876710387912787","cargoName":"*餐饮服务*餐费","createTime":1663839679971,"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":890170895115874304,"invoiceCode":"011002200211","invoiceId":890170894897770496,"invoiceNo":"10017152","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890164420146294784,"preInvoiceItemId":890164420146294785,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":141.620000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663839679980,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"batchNo":890164418003390464,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"18385341956977551849","checkerName":"高昵","cipherText":"036<<<73/29-50/59<7+966*/285/5>2380*88>*29/194961+249/19656<<<73/29-50/59<6>9*40/-6578-798470401400-1938/*208<>0","createTime":1663839679915,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663839679973,"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":"白亚涵","handleStatus":"","id":890170894897770496,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"10017152","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890164418003390464,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKMGFhSGduUytmck8=","preInvoiceId":890164420146294784,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"白源","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"2534175940@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663839679973,"redUserId":"0","redUserName":"","remark":"白亚涵","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890164417655119872","salesbillNo":"ICC2209220449-84","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":141.620000,"taxRate":"0.06","updateTime":1663839679973,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"invoiceItemId":890170895115874304,"preInvoiceItemId":890164420146294785,"salesbillItemId":890164417655119873,"salesbillNo":"ICC2209220449-84","taxAmount":141.620000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2502.00,"amountWithTax":2502.00,"salesbillId":890164417655119872,"salesbillNo":"ICC2209220449-84"}}]}
2022-09-22 17:40:21,658 [69] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKMGFhSGduUytmck8=
2022-09-22 17:40:39,105 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 17:40:39,105 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"cargoCode":"1572876710387912802","cargoName":"*餐饮服务*餐费","createTime":1663839698182,"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":890170971498344448,"invoiceCode":"011002200211","invoiceId":890170971473178624,"invoiceNo":"10017153","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890164471057063936,"preInvoiceItemId":890164471057063937,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":141.620000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663839698191,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"batchNo":890164468364398592,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"01011605195751795370","checkerName":"高昵","cipherText":"0300>455*8813<//1833*885*879>206</2611-/9/-051>8-*3<+7268500>455*8813<//18>23>*464<62337*<+03>01400-19>4<<001><3","createTime":1663839698172,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663839698184,"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":"刘艺舒","handleStatus":"","id":890170971473178624,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"10017153","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890164468364398592,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKeThlc0JnNjJXYUs=","preInvoiceId":890164471057063936,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"孙晓红","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"2534175940@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663839698184,"redUserId":"0","redUserName":"","remark":"刘艺舒","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890164468024213504","salesbillNo":"ICC2209220449-99","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":141.620000,"taxRate":"0.06","updateTime":1663839698184,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"invoiceItemId":890170971498344448,"preInvoiceItemId":890164471057063937,"salesbillItemId":890164468024213505,"salesbillNo":"ICC2209220449-99","taxAmount":141.620000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2502.00,"amountWithTax":2502.00,"salesbillId":890164468024213504,"salesbillNo":"ICC2209220449-99"}}]}
2022-09-22 17:40:39,839 [45] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKeThlc0JnNjJXYUs=
2022-09-22 17:41:08,015 [69] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 17:41:08,015 [69] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"cargoCode":"1572876710387912789","cargoName":"*餐饮服务*餐费","createTime":1663839727086,"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":890171092730310656,"invoiceCode":"011002200211","invoiceId":890171092705144832,"invoiceNo":"10017154","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890164427180445696,"preInvoiceItemId":890164427180445697,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":141.620000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663839727095,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"batchNo":890164424718884864,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"17645598162920635874","checkerName":"高昵","cipherText":"03>/++199+12/6*7*9-1*6*5+/19<*123//29<7<9-<<0><68946>88-82>/++199+12/6*7*959-**+9<14<-3*9-<9/<01400-19**7707*7/7","createTime":1663839727074,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663839727088,"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":"秦之砚","handleStatus":"","id":890171092705144832,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"10017154","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890164424718884864,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKK2U4Z1FJUzNMeTg=","preInvoiceId":890164427180445696,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"陈小平","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"2534175940@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663839727088,"redUserId":"0","redUserName":"","remark":"秦之砚","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890164424399257600","salesbillNo":"ICC2209220449-86","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":141.620000,"taxRate":"0.06","updateTime":1663839727088,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"invoiceItemId":890171092730310656,"preInvoiceItemId":890164427180445697,"salesbillItemId":890164424399257601,"salesbillNo":"ICC2209220449-86","taxAmount":141.620000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2502.00,"amountWithTax":2502.00,"salesbillId":890164424399257600,"salesbillNo":"ICC2209220449-86"}}]}
2022-09-22 17:41:08,783 [69] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKK2U4Z1FJUzNMeTg=
2022-09-22 17:41:31,874 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 17:41:31,874 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"cargoCode":"1572876710387912758","cargoName":"*餐饮服务*餐费","createTime":1663839750910,"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":890171192655593472,"invoiceCode":"011002200211","invoiceId":890171192437489664,"invoiceNo":"10017155","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890164322947493888,"preInvoiceItemId":890164322947493889,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":141.620000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663839750919,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"batchNo":890164318984196096,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"07007634044184006344","checkerName":"高昵","cipherText":"038+0>854/4963*033+-0*<//2-56709->+3<23>1<<27<88-6411390808+0>854/4963*033>25613<689137>8-7<8*01400-199956-<-28+","createTime":1663839750854,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663839750912,"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":"曹钧逸","handleStatus":"","id":890171192437489664,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"10017155","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890164318984196096,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKeEFpK2Zqa3hvVGQ=","preInvoiceId":890164322947493888,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"曹鹏","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"2534175940@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663839750912,"redUserId":"0","redUserName":"","remark":"曹钧逸","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890164318623105024","salesbillNo":"ICC2209220449-55","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":141.620000,"taxRate":"0.06","updateTime":1663839750912,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"invoiceItemId":890171192655593472,"preInvoiceItemId":890164322947493889,"salesbillItemId":890164318623105025,"salesbillNo":"ICC2209220449-55","taxAmount":141.620000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2502.00,"amountWithTax":2502.00,"salesbillId":890164318623105024,"salesbillNo":"ICC2209220449-55"}}]}
2022-09-22 17:41:32,640 [45] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKeEFpK2Zqa3hvVGQ=
2022-09-22 17:41:49,444 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 17:41:49,444 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"cargoCode":"1572876710387912792","cargoName":"*餐饮服务*餐费","createTime":1663839768484,"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":890171266366304256,"invoiceCode":"011002200211","invoiceId":890171266341138432,"invoiceNo":"10017156","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890164438278270976,"preInvoiceItemId":890164438278270977,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":141.620000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663839768494,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"batchNo":890164434361110528,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"00160817340415742282","checkerName":"高昵","cipherText":"036673<+<-*431+04-63/6<6894><04/*8+5/2/>+7*1>2<*9416+/83/56673<+<-*431+04-9/7*31/2/7*66408+24-01400-19-941698050","createTime":1663839768473,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663839768487,"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":"刘珈旭","handleStatus":"","id":890171266341138432,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"10017156","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890164434361110528,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKOEVaUXQzT3lqMmU=","preInvoiceId":890164438278270976,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"王佳","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"2534175940@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663839768487,"redUserId":"0","redUserName":"","remark":"刘珈旭","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890164434009022464","salesbillNo":"ICC2209220449-89","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":141.620000,"taxRate":"0.06","updateTime":1663839768487,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"invoiceItemId":890171266366304256,"preInvoiceItemId":890164438278270977,"salesbillItemId":890164434009022465,"salesbillNo":"ICC2209220449-89","taxAmount":141.620000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2502.00,"amountWithTax":2502.00,"salesbillId":890164434009022464,"salesbillNo":"ICC2209220449-89"}}]}
2022-09-22 17:41:50,147 [54] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKOEVaUXQzT3lqMmU=
2022-09-22 17:42:07,574 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 17:42:07,574 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"cargoCode":"1572876710387912797","cargoName":"*餐饮服务*餐费","createTime":1663839786605,"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":890171342371291136,"invoiceCode":"011002200211","invoiceId":890171342132215808,"invoiceNo":"10017157","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890164453960957952,"preInvoiceItemId":890164453960957953,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":141.620000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663839786615,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"batchNo":890164449624657920,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"04759117939940832034","checkerName":"高昵","cipherText":"03926062/0>05<>29*26*3/<984/>2/8<<573<--603-/7*84062<60-70926062/0>05<>29*+9<809<348987>-0866>01400-19/2<774-7>6","createTime":1663839786544,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663839786607,"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":"黄熙然","handleStatus":"","id":890171342132215808,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"10017157","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890164449624657920,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKd0JIdW1mUEsxZVo=","preInvoiceId":890164453960957952,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"张圣军","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"2534175940@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663839786607,"redUserId":"0","redUserName":"","remark":"黄熙然","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890164449276534784","salesbillNo":"ICC2209220449-94","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":141.620000,"taxRate":"0.06","updateTime":1663839786607,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"invoiceItemId":890171342371291136,"preInvoiceItemId":890164453960957953,"salesbillItemId":890164449276534785,"salesbillNo":"ICC2209220449-94","taxAmount":141.620000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2502.00,"amountWithTax":2502.00,"salesbillId":890164449276534784,"salesbillNo":"ICC2209220449-94"}}]}
2022-09-22 17:42:08,351 [45] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKd0JIdW1mUEsxZVo=
2022-09-22 17:42:36,605 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 17:42:36,605 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"cargoCode":"1572876710387912800","cargoName":"*餐饮服务*餐费","createTime":1663839815692,"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":890171464371113984,"invoiceCode":"011002200211","invoiceId":890171464127844352,"invoiceNo":"10017158","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890164466690670592,"preInvoiceItemId":890164466690670593,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":141.620000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663839815701,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"batchNo":890164460432826368,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"05428928688603538377","checkerName":"高昵","cipherText":"03-794441171<+//49+>750567*7+130/91>>*73->44-7+831801>/<26-794441171<+//4986/<2<*+/68663><+-0501400-196+6>-140*/","createTime":1663839815630,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663839815694,"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":"朱冠衡","handleStatus":"","id":890171464127844352,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"10017158","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890164460432826368,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKeGZkeEN0NE1PdW0=","preInvoiceId":890164466690670592,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"范爱君","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"2534175940@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663839815694,"redUserId":"0","redUserName":"","remark":"朱冠衡","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890164460131147776","salesbillNo":"ICC2209220449-97","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":141.620000,"taxRate":"0.06","updateTime":1663839815694,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"invoiceItemId":890171464371113984,"preInvoiceItemId":890164466690670593,"salesbillItemId":890164460131147777,"salesbillNo":"ICC2209220449-97","taxAmount":141.620000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2502.00,"amountWithTax":2502.00,"salesbillId":890164460131147776,"salesbillNo":"ICC2209220449-97"}}]}
2022-09-22 17:42:37,402 [26] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKeGZkeEN0NE1PdW0=
2022-09-22 17:43:00,704 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 17:43:00,704 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"cargoCode":"1572876710387912798","cargoName":"*餐饮服务*餐费","createTime":1663839839537,"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":890171564384186368,"invoiceCode":"011002200211","invoiceId":890171564136722432,"invoiceNo":"10017159","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890164454598610944,"preInvoiceItemId":890164454602805248,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":141.620000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663839839547,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"batchNo":890164453294678016,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"13536659919236852136","checkerName":"高昵","cipherText":"0380->75>9972*28>6-236392160--088850>105*0>7>778/<4/0864-980->75>9972*28>66<4-3>48>>439+15769001400-195>41*88/20","createTime":1663839839474,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663839839539,"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":"李承涵","handleStatus":"","id":890171564136722432,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"10017159","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890164453294678016,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKOGRxQjRVWEdtWTg=","preInvoiceId":890164454598610944,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"白瑶","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"2534175940@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663839839539,"redUserId":"0","redUserName":"","remark":"李承涵","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890164452962848768","salesbillNo":"ICC2209220449-95","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":141.620000,"taxRate":"0.06","updateTime":1663839839539,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"invoiceItemId":890171564384186368,"preInvoiceItemId":890164454602805248,"salesbillItemId":890164452962848769,"salesbillNo":"ICC2209220449-95","taxAmount":141.620000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2502.00,"amountWithTax":2502.00,"salesbillId":890164452962848768,"salesbillNo":"ICC2209220449-95"}}]}
2022-09-22 17:43:01,485 [55] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKOGRxQjRVWEdtWTg=
2022-09-22 17:43:17,533 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 17:43:17,533 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"cargoCode":"1572876710387912794","cargoName":"*餐饮服务*餐费","createTime":1663839856716,"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":890171636438241280,"invoiceCode":"011002200211","invoiceId":890171636413075456,"invoiceNo":"10017160","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890164442653114368,"preInvoiceItemId":890164442653114369,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":141.620000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663839856725,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"batchNo":890164441093033984,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"03027324445869882491","checkerName":"高昵","cipherText":"03-/01/91<9/*36<5/*3<*4454-/*<94<*2*999322*09241-5/84283/--/01/91<9/*36<5/1*>+-3-/75+592/1>>1/01400-19>03*7-9407","createTime":1663839856706,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663839856718,"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":"陈华婕","handleStatus":"","id":890171636413075456,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"10017160","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890164441093033984,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKemU1Z0tDWGcrZlM=","preInvoiceId":890164442653114368,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"陈宇","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"2534175940@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663839856718,"redUserId":"0","redUserName":"","remark":"陈华婕","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890164440572940288","salesbillNo":"ICC2209220449-91","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":141.620000,"taxRate":"0.06","updateTime":1663839856718,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"invoiceItemId":890171636438241280,"preInvoiceItemId":890164442653114369,"salesbillItemId":890164440572940289,"salesbillNo":"ICC2209220449-91","taxAmount":141.620000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2502.00,"amountWithTax":2502.00,"salesbillId":890164440572940288,"salesbillNo":"ICC2209220449-91"}}]}
2022-09-22 17:43:18,325 [56] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKemU1Z0tDWGcrZlM=
2022-09-22 17:43:36,394 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 17:43:36,394 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"cargoCode":"1572876710387912803","cargoName":"*餐饮服务*餐费","createTime":1663839875551,"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":890171715437850624,"invoiceCode":"011002200211","invoiceId":890171715408490496,"invoiceNo":"10017161","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890164472843530240,"preInvoiceItemId":890164472843530241,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":141.620000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663839875562,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"batchNo":890164471116271616,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"04716905906515355105","checkerName":"高昵","cipherText":"03471<+>97/98+29357*79>6374-657-00<236830336<79/><+--80897471<+>97/98+2935+80/00<+/+4<*6265*4001400-196359-782<2","createTime":1663839875539,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663839875554,"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":"郜子涵","handleStatus":"","id":890171715408490496,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"10017161","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890164471116271616,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKK24yQmE5QXFGK0M=","preInvoiceId":890164472843530240,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"韩雯雯","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"2534175940@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663839875554,"redUserId":"0","redUserName":"","remark":"郜子涵","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890164470793289728","salesbillNo":"ICC2209220449-100","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":141.620000,"taxRate":"0.06","updateTime":1663839875554,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"invoiceItemId":890171715437850624,"preInvoiceItemId":890164472843530241,"salesbillItemId":890164470793289729,"salesbillNo":"ICC2209220449-100","taxAmount":141.620000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2502.00,"amountWithTax":2502.00,"salesbillId":890164470793289728,"salesbillNo":"ICC2209220449-100"}}]}
2022-09-22 17:43:37,176 [42] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKK24yQmE5QXFGK0M=
2022-09-22 17:44:06,065 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 17:44:06,065 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":7047.000000,"amountWithoutTax":6648.110000,"cargoCode":"1572876710387912759","cargoName":"*餐饮服务*餐费","createTime":1663839904562,"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":890171837118808064,"invoiceCode":"011002200211","invoiceId":890171837072670720,"invoiceNo":"10017162","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890164324042403840,"preInvoiceItemId":890164324042403841,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":398.890000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663839904576,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":7047.000000,"amountWithoutTax":6648.110000,"batchNo":890164322231062528,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"17107438163707724383","checkerName":"高昵","cipherText":"0300<*-*/-59>266/<22*-70>4>6709724943/9*-+2*-69/52+9<//48800<*-*/-59>266/<551/8>94-7/8>4+4*/>801400-19<*4>5-2516","createTime":1663839904546,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663839904566,"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":"杨孟臻","handleStatus":"","id":890171837072670720,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"10017162","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890164322231062528,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKMGZucFdLeUs0eSs=","preInvoiceId":890164324042403840,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"乔军红","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"2534175940@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663839904566,"redUserId":"0","redUserName":"","remark":"杨孟臻","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890164321911439360","salesbillNo":"ICC2209220449-56","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":398.890000,"taxRate":"0.06","updateTime":1663839904566,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":7047.000000,"amountWithoutTax":6648.110000,"invoiceItemId":890171837118808064,"preInvoiceItemId":890164324042403841,"salesbillItemId":890164321911439361,"salesbillNo":"ICC2209220449-56","taxAmount":398.890000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":7047.00,"amountWithTax":7047.00,"salesbillId":890164321911439360,"salesbillNo":"ICC2209220449-56"}}]}
2022-09-22 17:44:06,769 [55] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKMGZucFdLeUs0eSs=
2022-09-22 17:44:31,413 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 17:44:31,413 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"cargoCode":"1572876710387912763","cargoName":"*餐饮服务*餐费","createTime":1663839928629,"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":890171938063224832,"invoiceCode":"011002200211","invoiceId":890171938033864704,"invoiceNo":"10017163","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890164340412760064,"preInvoiceItemId":890164340412760065,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":141.620000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663839928639,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"batchNo":890164336696807424,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"13310284128603288110","checkerName":"高昵","cipherText":"032<*-9<>7<0<8<4-5-/003620639<*9//7+3690937<39-*2+*9+4>**+2<*-9<>7<0<8<4-5/724>*81*641933/>0+301400-19-9/9*0650/","createTime":1663839928619,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663839928631,"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":"任航","handleStatus":"","id":890171938033864704,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"10017163","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890164336696807424,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKNHhDQjhKUVdBUkc=","preInvoiceId":890164340412760064,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"郭建伟","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"2534175940@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663839928631,"redUserId":"0","redUserName":"","remark":"任航","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890164336348848128","salesbillNo":"ICC2209220449-60","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":141.620000,"taxRate":"0.06","updateTime":1663839928631,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"invoiceItemId":890171938063224832,"preInvoiceItemId":890164340412760065,"salesbillItemId":890164336348848129,"salesbillNo":"ICC2209220449-60","taxAmount":141.620000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2502.00,"amountWithTax":2502.00,"salesbillId":890164336348848128,"salesbillNo":"ICC2209220449-60"}}]}
2022-09-22 17:44:32,196 [50] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKNHhDQjhKUVdBUkc=
2022-09-22 17:44:48,026 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 17:44:48,026 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":7993.470000,"amountWithoutTax":7541.010000,"cargoCode":"1572876710387912799","cargoName":"*餐饮服务*餐费","createTime":1663839947014,"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":890172015175503872,"invoiceCode":"011002200211","invoiceId":890172014932234240,"invoiceNo":"10017164","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890164461699448832,"preInvoiceItemId":890164461699448833,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":452.460000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663839947024,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":7993.470000,"amountWithoutTax":7541.010000,"batchNo":890164456868225024,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"14885341428030165603","checkerName":"高昵","cipherText":"0369*/*+6591+>4+*474-889++-030+64>859*13>+/352961<98+1797+69*/*+6591+>4+*4*9*021>/744+9276</8201400-191803/<79<3","createTime":1663839946952,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663839947016,"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":"曾宣融","handleStatus":"","id":890172014932234240,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"10017164","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890164456868225024,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKNGlCSlBjaG91NDk=","preInvoiceId":890164461699448832,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"韩晓伟","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"2534175940@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663839947016,"redUserId":"0","redUserName":"","remark":"曾宣融","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890164456540209152","salesbillNo":"ICC2209220449-96","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":452.460000,"taxRate":"0.06","updateTime":1663839947016,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":7993.470000,"amountWithoutTax":7541.010000,"invoiceItemId":890172015175503872,"preInvoiceItemId":890164461699448833,"salesbillItemId":890164456540209153,"salesbillNo":"ICC2209220449-96","taxAmount":452.460000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":7993.47,"amountWithTax":7993.47,"salesbillId":890164456540209152,"salesbillNo":"ICC2209220449-96"}}]}
2022-09-22 17:44:48,824 [26] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKNGlCSlBjaG91NDk=
2022-09-22 17:45:06,990 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 17:45:06,990 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"cargoCode":"1572876710387912785","cargoName":"*餐饮服务*餐费","createTime":1663839965831,"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":890172094099603456,"invoiceCode":"011002200211","invoiceId":890172093831168000,"invoiceNo":"10017165","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890164414983413760,"preInvoiceItemId":890164414983413761,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":141.620000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663839965841,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"batchNo":890164410353369088,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"13597267885861863515","checkerName":"高昵","cipherText":"0389-0>/72/<12*63297762>/3+0106><<9281-/6-6475*516-53*48*989-0>/72/<12*632/4*87919>57<0745<77301400-19598/-51373","createTime":1663839965763,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663839965833,"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":"鲁涛歌","handleStatus":"","id":890172093831168000,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"10017165","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890164410353369088,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKNXQ4d3czc3dZbmU=","preInvoiceId":890164414983413760,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"鲁启元","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"2534175940@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663839965833,"redUserId":"0","redUserName":"","remark":"鲁涛歌","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890164410026233856","salesbillNo":"ICC2209220449-82","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":141.620000,"taxRate":"0.06","updateTime":1663839965833,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"invoiceItemId":890172094099603456,"preInvoiceItemId":890164414983413761,"salesbillItemId":890164410026233857,"salesbillNo":"ICC2209220449-82","taxAmount":141.620000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2502.00,"amountWithTax":2502.00,"salesbillId":890164410026233856,"salesbillNo":"ICC2209220449-82"}}]}
2022-09-22 17:45:07,985 [42] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKNXQ4d3czc3dZbmU=
2022-09-22 17:45:35,934 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 17:45:35,934 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":8204.000000,"amountWithoutTax":7739.620000,"cargoCode":"1572876710387912801","cargoName":"*餐饮服务*餐费","createTime":1663839995035,"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":890172216590073856,"invoiceCode":"011002200211","invoiceId":890172216300666880,"invoiceNo":"10017166","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890164466527215616,"preInvoiceItemId":890164466527215617,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":464.380000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663839995044,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":8204.000000,"amountWithoutTax":7739.620000,"batchNo":890164464715522048,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"04023116625644929986","checkerName":"高昵","cipherText":"03/16-6-<31//7<*83957*+392<-5-97-92-7554<7<3641/64-6+8+483/16-6-<31//7<*83/6698+046278/935383401400-195>>6625858","createTime":1663839994959,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663839995037,"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":"周晋慷","handleStatus":"","id":890172216300666880,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"10017166","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890164464715522048,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKOGlGVVMwV3B3Q3E=","preInvoiceId":890164466527215616,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"周春宏","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"2534175940@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663839995037,"redUserId":"0","redUserName":"","remark":"周晋慷","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890164464380223488","salesbillNo":"ICC2209220449-98","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":464.380000,"taxRate":"0.06","updateTime":1663839995037,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":8204.000000,"amountWithoutTax":7739.620000,"invoiceItemId":890172216590073856,"preInvoiceItemId":890164466527215617,"salesbillItemId":890164464380223489,"salesbillNo":"ICC2209220449-98","taxAmount":464.380000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":8204.00,"amountWithTax":8204.00,"salesbillId":890164464380223488,"salesbillNo":"ICC2209220449-98"}}]}
2022-09-22 17:45:36,683 [54] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKOGlGVVMwV3B3Q3E=
2022-09-22 17:46:00,388 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 17:46:00,388 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"cargoCode":"1572876710387912795","cargoName":"*餐饮服务*餐费","createTime":1663840019286,"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":890172318306140160,"invoiceCode":"011002200211","invoiceId":890172318280974336,"invoiceNo":"10017167","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890164449053638656,"preInvoiceItemId":890164449053638657,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":141.620000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663840019296,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"batchNo":890164443689717760,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"11556053513611693915","checkerName":"高昵","cipherText":"0380<399604/5+/9/6+0-837*31-277<-09037+*077204<1*7>2>3702*80<399604/5+/9/6**801<500652114-+-4601400-194301159<73","createTime":1663840019273,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663840019288,"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":"陈振杰","handleStatus":"","id":890172318280974336,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"10017167","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890164443689717760,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKOTdhN3hzNVoyaWg=","preInvoiceId":890164449053638656,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"陈宇","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"2534175940@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663840019288,"redUserId":"0","redUserName":"","remark":"陈振杰","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890164443370950656","salesbillNo":"ICC2209220449-92","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":141.620000,"taxRate":"0.06","updateTime":1663840019288,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"invoiceItemId":890172318306140160,"preInvoiceItemId":890164449053638657,"salesbillItemId":890164443370950657,"salesbillNo":"ICC2209220449-92","taxAmount":141.620000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2502.00,"amountWithTax":2502.00,"salesbillId":890164443370950656,"salesbillNo":"ICC2209220449-92"}}]}
2022-09-22 17:46:01,193 [55] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKOTdhN3hzNVoyaWg=
2022-09-22 17:46:17,989 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-09-22 17:46:17,989 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"cargoCode":"1572876710387912796","cargoName":"*餐饮服务*餐费","createTime":1663840037063,"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":890172392868388864,"invoiceCode":"011002200211","invoiceId":890172392599953408,"invoiceNo":"10017168","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":890164449141821440,"preInvoiceItemId":890164449141821441,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":141.620000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663840037073,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"batchNo":890164446646702080,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"04302900108980575693","checkerName":"高昵","cipherText":"031>7+-62-7389916+13**8-6728-8+4*>6*33843>54+>441008/*-5331>7+-62-7389916+*<22218>87+/0378+/<-01400-1999<3578+21","createTime":1663840036995,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663840037066,"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":"洪嘉祺","handleStatus":"","id":890172392599953408,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"10017168","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":890164446646702080,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220922","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKMk5idit4YkpKeHQ=","preInvoiceId":890164449141821440,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"洪嘉祺","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"2534175940@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1663840037066,"redUserId":"0","redUserName":"","remark":"洪嘉祺","retreatStatus":"","saleListFileFlag":0,"salesbillId":"890164446311157760","salesbillNo":"ICC2209220449-93","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":141.620000,"taxRate":"0.06","updateTime":1663840037066,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2502.000000,"amountWithoutTax":2360.380000,"invoiceItemId":890172392868388864,"preInvoiceItemId":890164449141821441,"salesbillItemId":890164446311157761,"salesbillNo":"ICC2209220449-93","taxAmount":141.620000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2502.00,"amountWithTax":2502.00,"salesbillId":890164446311157760,"salesbillNo":"ICC2209220449-93"}}]}
2022-09-22 17:46:18,802 [59] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJMOEdJbDZLRkxKMk5idit4YkpKeHQ=
2022-09-22 18:09:55,645 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-09-22 18:09:55,898 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"0.78","amountWithoutTax":"0.78","itemSpec":"","quantity":"1.000000","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*医疗服务*材料费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"0.78"},{"unitPrice":"80.14","amountWithoutTax":"80.14","itemSpec":"","quantity":"1.000000","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*医疗服务*化验费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"80.14"},{"unitPrice":"15.51","amountWithoutTax":"15.51","itemSpec":"","quantity":"1.000000","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*医疗服务*检查费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"15.51"},{"unitPrice":"13.57","amountWithoutTax":"13.57","itemSpec":"","quantity":"1.000000","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*医疗服务*治疗费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"13.57"}],"invoiceMain":{"scanTime":"1663841445402","sellerAddress":"广州市天河区天河路108号、110号(1-9层)020-22229999","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Nucleic_Acid_Test","ext1":"","engineNo":"","settlementNo":"","imageId":"1572891127546122240","machineCode":"499918931681","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002200211","sellerTaxNo":"91440106724308748D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/22/166384144210065887.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"","systemLabelName":"null","usedAmount":"0.0","sellerName":"广州仁爱天河医院有限公司","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"110.00","scanUserId":"6082067188181467234","createUserCode":"977295","billCode":"","balanceAmount":"110.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1572891140644929536","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"44001583303053004056 中国建设银行股份有限公司广州天河路支行","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"033151>6>*8>896350>>24043>679--4+980853151>6>*8>89639>>*503151>6>*8>89635087+92+20-124<+65/<>/011918198252++85<3","sellerAddrTel":"广州市天河区天河路108号、110号（1-9层）020-22229999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"82023845","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"马敬阳","purchaserBankName":"","checkCode":"06398710531344375610","taxRate":"0.00","vehicleNo":"","ticketStatus":"5","dqName":"广东","paperDrewDate":"20220707","checkerName":"待配置","taxAmount":"0.00","sellerBankName":"44001583303053004056中国建设银行股份有限公司广州天河路支行","checkSignStatus":"3","invoicerName":"苏秋颖","checkSignRemark":"","ext10":"","sellerNo":"","remark":"结账ID:2356783,门诊号:MZ00348488,结账时间:2022-07-06,统筹支付:,大病特病统筹:,账户支付:,现金支付:110.0000","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/22/166384144210065887.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":"110.00","scanUserName":"广州兴业银行","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-22 18:09:57,008 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1572891140644929536
2022-09-22 18:09:57,244 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1572891140644929536
2022-09-22 18:09:58,261 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1572891140644929536
2022-09-22 18:24:35,838 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"57.11000000","amountWithoutTax":"57.11","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":"57.11"}],"invoiceMain":{"scanTime":"1663842106541","sellerAddress":"宁夏石嘴山市平罗县玉皇阁大道北侧祥云都市花园41段1号18161519672","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","imageId":"1572893900006227968","machineCode":"661008704490","warningInfo":"","maxCapacity":"","systemLabelId":"1471692463562297345","invoiceCode":"064002000111","sellerTaxNo":"91640221MA76L2AD51","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/22/166384210299374889.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"","systemLabelName":"Taxi 出租车","usedAmount":"0.0","sellerName":"宁夏创驰科技有限公司","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"57.11","scanUserId":"6082067256900943955","createUserCode":"10003612","billCode":"","balanceAmount":"57.11","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1572893913725796352","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行股份有限公司石嘴山平罗支行 106060654075","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"/6-+-2-4>4820218426-71/6>8*<*7968<208134194<032-48188<41>//67<--060>+>068<3073<476**8-<59688508/77885685422+","sellerAddrTel":"宁夏石嘴山市平罗县玉皇阁大道北侧祥云都市花园4-1段1号18161519672","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"16617236","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":"45482246242138531500","taxRate":"0.00","vehicleNo":"","ticketStatus":"5","dqName":"宁夏","paperDrewDate":"20220922","checkerName":"许丽杰","taxAmount":"0.00","sellerBankName":"中国银行股份有限公司石嘴山平罗支行106060654075","checkSignStatus":"3","invoicerName":"张惠萍","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/2022/09/22/166384210299374889.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":"6400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"57.11","scanUserName":"韩静","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-22 18:24:35,869 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1663842291110","uploadStatus":"0","createUserName":"韩静","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663842335509","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1594","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1572894677135265792","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943955","updateUserName":"韩静","maxCapacity":"","systemLabelId":"1471692463562297345","commitStatus":"1","invoiceCode":"111001981005","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/22/16638422881961974.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"0","backUser":"","checkRequestTime":"","startDate":"1663776000000","backTime":"","billTypeCode":"","systemLabelName":"Taxi 出租车","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"北京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003612","scanUserId":"6082067256900943955","chargeUpPeriod":"","billCode":"","updateTime":"1663842335510","extFields":"","createTime":"1663842291220","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"607","chargeTaxAuthorityCode":"","invoiceId":"1572894687910432768","isChange":"1","isSalesList":"0","yPoint":"0","createUserId":"6082067256900943955","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"274","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"11894675","ticketCode":"ticketTaxi","mileage":"25.6","billEntityCode":"","batchNo":"166384228816478531","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":"15:59","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/22/16638422881961974.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943955","paymentStatus":"0","parentImageId":0,"commitUserName":"韩静","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"15:27","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"80.0","scanUserName":"韩静","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}
2022-09-22 18:24:35,885 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"billTypeCode":"","fileName":"1663842116582","systemLabelName":"null","scanTime":"1663842119429","ext10":"","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/22/166384211680375503.jpeg?response-content-type=image/jpg","reserved3":"","ext8":"","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","parentImageId":0,"systemOrig":"5","ext1":"","settlementNo":"","batchNo":"16638421167762827","imageId":"1572893957568856064","serialNumber":"","createUserCode":"10003612","scanUserId":"6082067256900943955","billCode":"","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/22/166384211680375503.jpeg?response-content-type=image/jpg","ticketStatus":"5","tenantId":"5793930537337610240","invoiceId":"1572893967932981248","scanUserName":"韩静","isChange":"0"},"ticketAttachment":[]}
2022-09-22 18:24:35,947 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1663842218238","uploadStatus":"0","createUserName":"韩静","sellerAddress":"","exitPlace":"京承主站进京出","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663842335416","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","height":"595","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1572894380249841664","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943955","updateUserName":"韩静","maxCapacity":"","systemLabelId":"1471692563017633793","commitStatus":"1","invoiceCode":"111002271071","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/22/166384221447854905.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"0","backUser":"","checkRequestTime":"","startDate":"1663776000000","backTime":"","billTypeCode":"","systemLabelName":"Tolls 过路费","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003612","scanUserId":"6082067256900943955","chargeUpPeriod":"","billCode":"","updateTime":"1663842335416","extFields":"","createTime":"1663842218257","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"798","chargeTaxAuthorityCode":"","invoiceId":"1572894381881430016","isChange":"0","isSalesList":"0","yPoint":"890","createUserId":"6082067256900943955","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"133","reserved3":"","reserved2":"N45_9d5b4830-3a60-11ed-b563-471ccd1c95f1","invoiceType":"toll","reserved1":"","invoiceNo":"38410266","ticketCode":"ticketToll","billEntityCode":"","batchNo":"166384221445055749","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/2022/09/22/166384221447854905.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_133,y_890,w_798,h_595/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943955","paymentStatus":"0","parentImageId":0,"commitUserName":"韩静","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"14:42:13","amountWithTax":"3.00","scanUserName":"韩静","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}
2022-09-22 18:24:36,855 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1663842275341","uploadStatus":"0","createUserName":"韩静","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663842335464","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1458","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1572894610772987904","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943955","updateUserName":"韩静","maxCapacity":"","systemLabelId":"1471692463562297345","commitStatus":"1","invoiceCode":"111001981005","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/22/166384227246065256.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"0","backUser":"","checkRequestTime":"","startDate":"1663776000000","backTime":"","billTypeCode":"","systemLabelName":"Taxi 出租车","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"北京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003612","scanUserId":"6082067256900943955","chargeUpPeriod":"","billCode":"","updateTime":"1663842335464","extFields":"","createTime":"1663842275470","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"895","chargeTaxAuthorityCode":"","invoiceId":"1572894621845946368","isChange":"0","isSalesList":"0","yPoint":"74","createUserId":"6082067256900943955","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"110","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"13109830","ticketCode":"ticketTaxi","mileage":"3.6","billEntityCode":"","batchNo":"166384227245922036","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"5","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"09:09","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/22/166384227246065256.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943955","paymentStatus":"0","parentImageId":0,"commitUserName":"韩静","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"08:59","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"18.00","scanUserName":"韩静","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}
2022-09-22 18:24:38,148 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1572894687910432768
2022-09-22 18:24:38,164 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1572893913725796352
2022-09-22 18:24:38,227 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1572893967932981248
2022-09-22 18:24:38,289 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1663842217956","uploadStatus":"0","createUserName":"韩静","sellerAddress":"","exitPlace":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663842335369","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","height":"548","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1572894379910107136","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943955","updateUserName":"韩静","maxCapacity":"","systemLabelId":"1471692563017633793","commitStatus":"1","invoiceCode":"111002271071","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/22/166384221447854905.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"0","backUser":"","checkRequestTime":"","startDate":"1663776000000","backTime":"","billTypeCode":"","systemLabelName":"Tolls 过路费","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003612","scanUserId":"6082067256900943955","chargeUpPeriod":"","billCode":"","updateTime":"1663842335370","extFields":"","createTime":"1663842217973","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"748","chargeTaxAuthorityCode":"","invoiceId":"1572894380686053376","isChange":"0","isSalesList":"0","yPoint":"358","createUserId":"6082067256900943955","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"158","reserved3":"","reserved2":"N45_9d5b4830-3a60-11ed-b563-471ccd1c95f1","invoiceType":"toll","reserved1":"","invoiceNo":"32351947","ticketCode":"ticketToll","billEntityCode":"","batchNo":"166384221445055749","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/2022/09/22/166384221447854905.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_158,y_358,w_748,h_548/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943955","paymentStatus":"0","parentImageId":0,"commitUserName":"韩静","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"北京京新沙河站","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"15:45:40","amountWithTax":"2.00","scanUserName":"韩静","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}
2022-09-22 18:24:38,320 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1572894381881430016
2022-09-22 18:24:38,414 [31] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1572894687910432768
2022-09-22 18:24:38,430 [25] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1572893913725796352
2022-09-22 18:24:38,430 [9] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1572893967932981248
2022-09-22 18:24:38,555 [24] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1572894381881430016
2022-09-22 18:24:39,185 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1572894621845946368
2022-09-22 18:24:39,530 [24] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1572894381881430016
2022-09-22 18:24:39,639 [25] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1572893913725796352
2022-09-22 18:24:39,701 [9] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1572893967932981248
2022-09-22 18:24:39,811 [25] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1572894621845946368
2022-09-22 18:24:39,936 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1572894380686053376
2022-09-22 18:24:40,014 [9] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1572894380686053376
2022-09-22 18:24:40,030 [31] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1572894687910432768
2022-09-22 18:24:40,687 [25] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1572894621845946368
2022-09-22 18:24:40,953 [9] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1572894380686053376
2022-09-22 18:29:42,657 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1663842275341","uploadStatus":"0","createUserName":"韩静","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663842335464","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1458","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1572894610772987904","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943955","updateUserName":"韩静","maxCapacity":"","systemLabelId":"1471692463562297345","commitStatus":"1","invoiceCode":"111001981005","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/22/166384227246065256.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"0","backUser":"","checkRequestTime":"","startDate":"1663776000000","backTime":"","billTypeCode":"","systemLabelName":"Taxi 出租车","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"北京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003612","scanUserId":"6082067256900943955","chargeUpPeriod":"","billCode":"","updateTime":"1663842335464","extFields":"","createTime":"1663842275470","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"895","chargeTaxAuthorityCode":"","invoiceId":"1572894621845946368","isChange":"0","isSalesList":"0","yPoint":"74","createUserId":"6082067256900943955","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"110","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"13109830","ticketCode":"ticketTaxi","mileage":"3.6","billEntityCode":"","batchNo":"166384227245922036","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"5","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"09:09","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/22/166384227246065256.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943955","paymentStatus":"0","parentImageId":0,"commitUserName":"韩静","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"08:59","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"18.00","scanUserName":"韩静","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}
2022-09-22 18:55:24,749 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-09-22 18:55:24,952 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"7.68132582","amountWithoutTax":"354.57","itemSpec":"","quantity":"46.16000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"46.09","amountWithTax":"400.66"},{"unitPrice":"","amountWithoutTax":"-8.17","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.06","amountWithTax":"-9.23"}],"invoiceMain":{"scanTime":"1663844135254","sellerAddress":"苏州市相城区北桥镇65412692","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1572902408416137216","machineCode":"661715062166","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"032002100611","sellerTaxNo":"91320507765850920A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/22/166384413101442233.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"","systemLabelName":"Fuel 燃油费","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司江苏苏州北桥加油站","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"346.40","scanUserId":"6082067256900943884","createUserCode":"976944","billCode":"","balanceAmount":"391.43","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1572902422852931584","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","sellerBankInfo":"工行吴中支行1102026209000303524","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"1<51<+857*1/5++4*35340<5<*9139*5>4/-/<0>6/6+*2<269<3<68606<5-2*<-09310462392734575<4111-*5>2+-/24*>*72448-8-","sellerAddrTel":"苏州市相城区北桥镇65412692","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"29145218","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":"71289653263723642833","taxRate":"13","vehicleNo":"","ticketStatus":"5","dqName":"江苏","paperDrewDate":"20220922","checkerName":"鲍玉琴","taxAmount":"45.03","sellerBankName":"工行吴中支行1102026209000303524","checkSignStatus":"3","invoicerName":"刘杰","checkSignRemark":"","ext10":"","sellerNo":"","remark":"江苏销售苏州分公司太阳路加油站","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/22/166384413101442233.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"","amountWithTax":"391.43","scanUserName":"昆山劳士领汽车配件","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-22 18:55:25,859 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1572902422852931584
2022-09-22 18:55:26,203 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1572902422852931584
2022-09-22 18:55:27,116 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1572902422852931584
2022-09-22 19:06:30,355 [21] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-09-22 19:06:30,355 [21] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - {    "Operation": "Submit",    "CostCenter": "CN1090534H",    "FiscalYear": 2022,    "Amounts":[{"BudgetAccount":"52512008","Amount":500,"EPOS":"T&E 交通差旅费","YTDTotalBudget":4731.7637100151,"YTDAvailableBudget":-1378.2362899849004,"YTDBalance":-1878.2362899849004,"OverYTDBudget":"39.69","IfwithinBudget":"No"}]}
2022-09-22 20:34:41,058 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-09-22 20:34:41,261 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"7.557522123893805","amountWithoutTax":"117.70","itemSpec":"92#","quantity":"15.573770491803279","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","personRemark":"","licensePlateNum":"","cargoName":"*汽油*车用汽油（京VIB）","currentDateEnd":"","currentDateStart":"","taxAmount":"15.30","amountWithTax":"133.00"}],"invoiceMain":{"scanTime":"1663850122345","sellerAddress":"北京市朝阳区王四营乡官庄大队010-6738568","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1572927520108449792","machineCode":"661528135500","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002000204","sellerTaxNo":"91110105633010508M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/22/16638501183354773.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京朝阳益鸣加油站","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号021-64263355","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"117.70","scanUserId":"6122626376285667478","createUserCode":"10002959","billCode":"","balanceAmount":"133.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1572927534515884032","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","sellerBankInfo":"中国工商银行广渠路支行0200003709066016134","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"7315-+48/63+-1>7/-/80723451/17>6*0568<<6557>9+9>/+34-862--67--<--53037+531<-/80673459535>+*7*78263457-/8>69*","sellerAddrTel":"北京市朝阳区王四营乡官庄大队  010-67385688","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"58123572","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大厦支行328556013604","checkCode":"54614239723222070687","taxRate":"13","vehicleNo":"","ticketStatus":"5","dqName":"北京","paperDrewDate":"20220802","checkerName":"张玉红","taxAmount":"15.30","sellerBankName":"中国工商银行广渠路支行000003709066016134","checkSignStatus":"3","invoicerName":"潘双","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/2022/09/22/16638501183354773.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":"北京市顺义区大孙各庄镇杜石路西尹段3号021-64263355","amountWithTax":"133.00","scanUserName":"王宇航","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-22 20:34:41,261 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"7.31858407","amountWithoutTax":"176.99","itemSpec":"92#","quantity":"24.18379686","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","personRemark":"","licensePlateNum":"","cargoName":"*汽油*车用汽油（京VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1663850120796","sellerAddress":"北京市朝阳区东四环北路2号010-64384391","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1572927512084746240","machineCode":"661703546163","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200411","sellerTaxNo":"91110105751328728F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/22/166385011638734456.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京霄云桥加油加气站有限公司","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号021-64263355","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6122626376285667478","createUserCode":"10002959","billCode":"","balanceAmount":"200.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1572927528006320128","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","sellerBankInfo":"农行朝阳支行三元分理处043401040002767","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":">67599<0024/5084670*>083944/<621+/4+1*4>>000>82+-31086+/4-<2/-+81/<44044*37600>2>19*85*42/++/-10*+<004-+4375","sellerAddrTel":"北京市朝阳区东四环北路2号010-64384391","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"47809164","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大厦支行328556013604","checkCode":"59909915063162866927","taxRate":"13","vehicleNo":"","ticketStatus":"5","dqName":"北京","paperDrewDate":"20220905","checkerName":"刘丹","taxAmount":"23.01","sellerBankName":"农行朝阳支行三元分理处043401040002767","checkSignStatus":"3","invoicerName":"吴志伟","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/2022/09/22/166385011638734456.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":"北京市顺义区大孙各庄镇杜石路西尹段3号021-64263355","amountWithTax":"200.00","scanUserName":"王宇航","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-22 20:34:42,542 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1572927534515884032
2022-09-22 20:34:42,558 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1572927528006320128
2022-09-22 20:34:42,870 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1572927534515884032
2022-09-22 20:34:42,886 [8] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1572927528006320128
2022-09-22 20:34:43,749 [8] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1572927528006320128
2022-09-22 20:34:43,749 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1572927534515884032
2022-09-22 21:06:25,259 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-09-22 21:06:25,449 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"151.03000000","amountWithoutTax":"151.03","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":"151.03"},{"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":"1663852036358","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":"1572935547221970944","machineCode":"661619990632","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/22/166385203142328699.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","purchaserAddress":"13512140605","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"150.83","scanUserId":"6082067188181467197","createUserCode":"10003796","billCode":"","balanceAmount":"150.83","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1572935562329849856","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"61240+<83/4/1/46-8811658604817223-+/73//6//6239>+7>85018+13+9>4<24/3401/879885527-6*4>38223-+/73//6//623>683","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"88050353","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"向吕","purchaserBankName":"","checkCode":"51786419792487740802","taxRate":"0.00","vehicleNo":"","ticketStatus":"5","dqName":"上海","paperDrewDate":"20220902","checkerName":"","taxAmount":"0.00","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：10016788575，账单月：202208，发票金额不包含赠费和积分兑换0.2元。","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/22/166385203142328699.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":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"13512140605","amountWithTax":"150.83","scanUserName":"向吕","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-22 21:06:25,449 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"144.30000000","amountWithoutTax":"144.30","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":"144.30"},{"unitPrice":"","amountWithoutTax":"-0.30","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":"-0.30"}],"invoiceMain":{"scanTime":"1663851995853","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":"1572935379567247360","machineCode":"661619990579","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100611","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/22/166385199247839127.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","purchaserAddress":"13512140605","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"144.00","scanUserId":"6082067188181467197","createUserCode":"10003796","billCode":"","balanceAmount":"144.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1572935392557010944","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//80-784</4++43*391-985+95*<5*449/0+>85/<6<>87<3*25515360*994*5989</8-84387/39945/-+*<5*449/0+>85/<686+3","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"76824043","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"向吕","purchaserBankName":"","checkCode":"63857528010602209903","taxRate":"0.00","vehicleNo":"","ticketStatus":"5","dqName":"上海","paperDrewDate":"20220702","checkerName":"","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：10016788575，账单月：202206，发票金额不包含赠费和积分兑换0.3元。","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/22/166385199247839127.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":"13512140605","amountWithTax":"144.00","scanUserName":"向吕","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-22 21:06:26,043 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"144.00000000","amountWithoutTax":"144.00","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":"144.00"},{"unitPrice":"","amountWithoutTax":"-0.30","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":"-0.30"}],"invoiceMain":{"scanTime":"1663851975609","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":"1572935294771003392","machineCode":"661619990798","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100611","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/22/166385197197090798.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","purchaserAddress":"13512140605","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"143.70","scanUserId":"6082067188181467197","createUserCode":"10003796","billCode":"","balanceAmount":"143.70","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1572935307538468864","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":">>01+4>96>4+1>52+42-//0<5/6331<>>72++60>5140<8+0>6+60-18+>+4-+<03581471>93842>992*51641<<>>72++60>5140<8*9>2","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"56094598","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"向吕","purchaserBankName":"","checkCode":"47030347253846991879","taxRate":"0.00","vehicleNo":"","ticketStatus":"5","dqName":"上海","paperDrewDate":"20220602","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：10016788575，账单月：202205，发票金额不包含赠费和积分兑换0.3元。","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/22/166385197197090798.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":"13512140605","amountWithTax":"143.70","scanUserName":"向吕","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-22 21:06:27,075 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1572935562329849856
2022-09-22 21:06:27,075 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1572935392557010944
2022-09-22 21:06:27,247 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"ticketSalesList":[],"invoiceDetails":[{"unitPrice":"144.60000000","amountWithoutTax":"144.60","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":"144.60"},{"unitPrice":"","amountWithoutTax":"-0.30","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":"-0.30"}],"invoiceMain":{"scanTime":"1663852015158","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":"1572935458441138176","machineCode":"661619990798","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100611","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/22/166385201053454156.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","purchaserAddress":"13512140605","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"144.30","scanUserId":"6082067188181467197","createUserCode":"10003796","billCode":"","balanceAmount":"144.30","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1572935473595158528","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"46+71701>4695<<7172989<-97-3-><>42599*74<580<>+38*3</-35/+1/1*53*/1+645<26372/*/*99--490<>42599*74<580<>*+/8","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"76552213","ticketCode":"ticketInvoice","billEntityCode":"","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"向吕","purchaserBankName":"","checkCode":"56425513063822645389","taxRate":"0.00","vehicleNo":"","ticketStatus":"5","dqName":"上海","paperDrewDate":"20220802","checkerName":"","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：10016788575，账单月：202207，发票金额不包含赠费和积分兑换0.3元。","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/22/166385201053454156.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":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","purchaserAddrTel":"13512140605","amountWithTax":"144.30","scanUserName":"向吕","invoiceStatus":"1"},"ticketAttachment":[]}
2022-09-22 21:06:27,310 [9] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1572935392557010944
2022-09-22 21:06:27,500 [16] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1572935562329849856
2022-09-22 21:06:27,532 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1572935307538468864
2022-09-22 21:06:27,625 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1572935307538468864
2022-09-22 21:06:28,980 [9] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1572935392557010944
2022-09-22 21:06:29,027 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1572935473595158528
2022-09-22 21:06:29,136 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1572935307538468864
2022-09-22 21:06:29,355 [5] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1572935473595158528
2022-09-22 21:06:29,730 [16] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1572935562329849856
2022-09-22 21:06:30,667 [5] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1572935473595158528
2022-09-22 22:03:09,488 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动