2022-10-08 01:29:19,794 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-10-08 01:29:20,063 [10] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/gr] request data :【{"Request":[{"Movement_Type":"101","Article_Doc":"5001694482","Article_Doc_Year":"2022","Entry_Date":"20220811","Time":"074633","Item":[{"SAP_PO_No":"4400005292","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"5660.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001694484","Article_Doc_Year":"2022","Entry_Date":"20220811","Time":"074655","Item":[{"SAP_PO_No":"4400005291","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2212.39 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695848","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"102840","Item":[{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"100.000 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2022-10-08 06:38:12,282 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-10-08 06:38:14,679 [9] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-08 06:38:14,679 [9] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN11105553", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52566505","Amount":5279.9978,"EPOS":"用品及服务-服务费-垃圾费","YTDTotalBudget":79200,"YTDAvailableBudget":79200,"YTDBalance":73920.0022,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"900881c7-1631-47ce-9730-f529d1ab1f19","__ctxidx":0}]}
2022-10-08 06:39:46,411 [5] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-08 06:39:46,411 [5] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN11105553", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52566507","Amount":2080,"EPOS":"Other service fees 服务费-其他","YTDTotalBudget":60720,"YTDAvailableBudget":60720,"YTDBalance":58640,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"f414358d-302f-4cb8-8281-0f5515c840ce","__ctxidx":0}]}
2022-10-08 06:41:05,434 [9] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-08 06:41:05,434 [9] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN11105553", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52566505","Amount":1319.9968,"EPOS":"用品及服务-服务费-垃圾费","YTDTotalBudget":79200,"YTDAvailableBudget":73920.0022,"YTDBalance":72600.00540000001,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"40efe5a6-1b78-45d7-a6dc-a394eba6855b","__ctxidx":0}]}
2022-10-08 07:56:02,093 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-10-08 07:56:02,343 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"101.40","amountWithoutTax":"101.40","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"101.40000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"101.40","amountWithoutTax":"101.40","backType":"0","balanceAmount":"101.40","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"44781134960281223136","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"86<<>6>>+//385**0-**7-31-/69497/0+/491<7/+977813489*4052/<//55-23343/<850/2-*83>13-16<667/0+/491<7/+97787+5*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002108","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1578534785054146560","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/08/16651869948057772.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1578534797473480704","invoiceNo":"05584231","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990579","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221007","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"13601662387","purchaserAddress":"13601662387","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"王俭","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账号：31035668593账单月:202209。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1665186998020","scanUserId":"6122626410645405721","scanUserName":"王俭","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/08/16651869948057772.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-08 07:56:02,343 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"335.00","amountWithoutTax":"296.46","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"39.97613365","quantityUnit":"升","taxAmount":"38.54","taxRate":"13","type":"","unitPrice":"7.41592478","zeroTax":" "}],"invoiceMain":{"amountWithTax":"335.00","amountWithoutTax":"296.46","backType":"0","balanceAmount":"335.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"53692166253537709837","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"沈丹","cipherText":"110<1021<>1>786*+3>5/</5/9+8/083*--2/6*+2-1*371-<41<75994744-564</011278+4<3<556/4/52/>283*/*2*6484+18337284","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002108","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1572913314525085696","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/22/166384673188186014.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100711","invoiceId":"1572913326428520448","invoiceNo":"78056340","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"张瑾","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106367","maxCapacity":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20220907","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"上海市天钥桥路333号腾飞大厦12楼","purchaserAddress":"上海市天钥桥路333号腾飞大厦1楼","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1663846734888","scanUserId":"6122626410645405721","scanUserName":"王俭","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/22/166384673188186014.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"38.54","taxPaidProof":"","taxRate":"13","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-08 07:56:02,343 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"380.00","amountWithoutTax":"336.28","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"46.62576687","quantityUnit":"升","taxAmount":"43.72","taxRate":"13","type":"","unitPrice":"7.21232105","zeroTax":" "}],"invoiceMain":{"amountWithTax":"380.00","amountWithoutTax":"336.28","backType":"0","balanceAmount":"380.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"67975789834224140452","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"沈丹","cipherText":"13*6957**0032-34<951++/2830+9-247+069>400///>+/<99-+593254467/<1-02<0<2->*+94122/38>8>-9247*768>*26*/9><-789","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002108","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1572913423019151360","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/22/16638467577359988.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100711","invoiceId":"1572913437997010944","invoiceNo":"80494894","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"朱玉美","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106359","maxCapacity":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20220922","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"上海市天钥桥路333号腾飞大厦12楼","purchaserAddress":"上海市天钥桥路333号腾飞大厦12楼","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1663846761472","scanUserId":"6122626410645405721","scanUserName":"王俭","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/22/16638467577359988.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"43.72","taxPaidProof":"","taxRate":"13","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-08 07:56:04,381 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1578534797473480704
2022-10-08 07:56:04,381 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1572913326428520448
2022-10-08 07:56:04,412 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1572913437997010944
2022-10-08 07:56:04,693 [11] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1578534797473480704
2022-10-08 07:56:04,803 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1572913437997010944
2022-10-08 07:56:04,834 [8] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1572913326428520448
2022-10-08 07:56:05,599 [11] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1578534797473480704
2022-10-08 07:56:05,615 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1572913437997010944
2022-10-08 07:56:05,646 [8] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1572913326428520448
2022-10-08 08:17:27,976 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-10-08 08:17:28,163 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"290.79","amountWithoutTax":"290.79","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"290.79000000","zeroTax":"3"},{"amountWithTax":"-10.30","amountWithoutTax":"-10.30","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"280.49","amountWithoutTax":"280.49","backType":"0","balanceAmount":"280.49","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"57066471671469040323","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"上海移动","cipherText":"5>4<06755+5*4431*/901/82816<14646726>*109<3-63>--4/6<3<<+/04>542-9-45144>0</9459+08/693-646726>*109<3-639210","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"978474","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"b777835a81b438f89954a62c559c4443","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/08/166518825741996473.pdf?response-content-type=application/pdf","imageId":"1578540080992092160","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/c0beb53b-7742-4512-8363-750c816d552b_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1578540166111297536","invoiceNo":"05693406","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990608","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221002","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"13501743888","purchaserAddress":"13501743888","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"顾亦罗","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：90001851806，账单月：202209，发票金额不包含赠费和积分兑换10.3元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1665188278004","scanUserId":"6082067188181467262","scanUserName":"上海汇丰银行","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/08/166518825741996473.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-08 08:17:28,163 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"344.42","amountWithoutTax":"344.42","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"344.42000000","zeroTax":"3"},{"amountWithTax":"-23.00","amountWithoutTax":"-23.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"321.42","amountWithoutTax":"321.42","backType":"0","balanceAmount":"321.42","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"46127334232489210324","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"上海移动","cipherText":"845-224>3*9-46338396829410-19<74091/8+<36/+->14>-+7/+67--+/><06683/29646>2+392*6-61*-6-174091/8+<36/+->126><","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"978474","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"92a8072012de83e3a03a9226bca2db39","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/08/166518827179866763.pdf?response-content-type=application/pdf","imageId":"1578540140991610880","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/a33762b7-8a69-4392-b65a-ff9d5a23696f_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1578540209182605312","invoiceNo":"05463497","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990632","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221003","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"13524697070","purchaserAddress":"13524697070","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"刘辰得","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10010081257，账单月：202209，发票金额不包含赠费和积分兑换23.0元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1665188288294","scanUserId":"6082067188181467262","scanUserName":"上海汇丰银行","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/08/166518827179866763.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-08 08:17:29,445 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1578540166111297536
2022-10-08 08:17:29,445 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1578540209182605312
2022-10-08 08:17:29,757 [9] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1578540209182605312
2022-10-08 08:17:29,789 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1578540166111297536
2022-10-08 08:17:30,695 [9] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1578540209182605312
2022-10-08 08:17:30,695 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1578540166111297536
2022-10-08 09:07:36,512 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-10-08 09:07:36,590 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-08 09:07:36,590 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2210081688","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2022-10-08 09:08:36,895 [10] 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":37000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海力诺工贸股份有限公司","purchaserNo":null,"purchaserTaxNo":"91310000631681498R","purchaserTel":"","receiveUserEmail":"linuo.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2210081688-1","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9月管理费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":37000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1578552905372798976","itemName":"餐费及管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022年9月管理费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-08 09:08:37,879 [6] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-10-08 09:08:41,287 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-08 09:08:41,287 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210081688-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-08 09:08:48,056 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"148.00","amountWithoutTax":"148.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"148.00000000","zeroTax":"3"},{"amountWithTax":"-0.30","amountWithoutTax":"-0.30","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"147.70","amountWithoutTax":"147.70","backType":"0","balanceAmount":"147.70","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"75397415250407508134","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"<32>+>75983-1/>3-/-216-3-1+><5+6--36<4+0/26/<8<4-+987+9-<5-894<--976361/329/-65291-/+8*++6--36<4+0/26/<88/5<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"120190","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1578548669924245504","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/08/166519030527789047.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1578548683803197440","invoiceNo":"05208751","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990616","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221003","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"13916713797","purchaserAddress":"13916713797","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"刘美蓉","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：90002424101，账单月：202209，发票金额不包含赠费和积分兑换0.3元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1665190308772","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/08/166519030527789047.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-08 09:08:48,869 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1578548683803197440
2022-10-08 09:08:49,135 [13] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1578548683803197440
2022-10-08 09:08:50,088 [13] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1578548683803197440
2022-10-08 09:08:53,496 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-08 09:08:53,496 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":37000.000000,"amountWithoutTax":34905.660000,"cargoCode":"1578552905372798976","cargoName":"*餐饮服务*餐费及管理费","createTime":1665191391850,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":895840385657094144,"invoiceCode":"031002100711","invoiceId":895840385409630208,"invoiceNo":"08747390","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":895840341633626112,"preInvoiceItemId":895840341633626113,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":2094.340000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"34905.660000000000000","updateTime":1665191391860,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":37000.000000,"amountWithoutTax":34905.660000,"batchNo":895840335753285632,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"08587788720791088470","checkerName":"高昵","cipherText":"03585517</252-2<0573+3+1/1/<714045968/20++/8563/1/-><9>*<5655<<>*78>18125-192<64/<9818+8+49+440127>419*--/->1-66","createTime":1665191391787,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665191391852,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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9月管理费","handleStatus":"","id":895840385409630208,"identifyStatus":"","invoiceCode":"031002100711","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"08747390","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":895840335753285632,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221008","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhVHhtd2NNdWpaMlc=","preInvoiceId":895840341633626112,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"上海力诺工贸股份有限公司","purchaserNo":"","purchaserTaxNo":"91310000631681498R","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"linuo.sh@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665191391852,"redUserId":"0","redUserName":"","remark":"2022年9月管理费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"895840334969278464","salesbillNo":"IB2210081688-1","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":2094.340000,"taxRate":"0.06","updateTime":1665191391852,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":37000.000000,"amountWithoutTax":34905.660000,"invoiceItemId":895840385657094144,"preInvoiceItemId":895840341633626113,"salesbillItemId":895840334969278465,"salesbillNo":"IB2210081688-1","taxAmount":2094.340000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":37000.00,"amountWithTax":37000.00,"salesbillId":895840334969278464,"salesbillNo":"IB2210081688-1"}}]}
2022-10-08 09:08:54,352 [11] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhVHhtd2NNdWpaMlc=
2022-10-08 09:09:21,459 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"35.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166415293845237335","billCode":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1665191420212","commitUserId":"6082067291260682283","commitUserName":"宋庆龄小学","commodityInspectionNo":"","createTime":"1664152943154","createUserCode":"120190","createUserId":"6082067291260682283","createUserName":"宋庆龄小学","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"06:06","getOnTime":"05:51","handleStatus":"0","height":"1997","hookTime":"","imageFileUrl":"","imageId":"1574197641074446336","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/26/166415293848010065.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260701","invoiceDate":"","invoiceId":"1574197656564006912","invoiceNo":"00062381","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"9.7","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1664152943049","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/26/166415293848010065.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1664121600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1665191420213","updateUserId":"6082067291260682283","updateUserName":"宋庆龄小学","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"898","xPoint":"277","yPoint":"13"},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-08 09:09:21,537 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"41.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166440790731826602","billCode":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1665191420285","commitUserId":"6082067291260682283","commitUserName":"宋庆龄小学","commodityInspectionNo":"","createTime":"1664407912051","createUserCode":"120190","createUserId":"6082067291260682283","createUserName":"宋庆龄小学","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"19:03","getOnTime":"18:45","handleStatus":"0","height":"1902","hookTime":"","imageFileUrl":"","imageId":"1575267058357112832","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/29/166440790734589964.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260205","invoiceDate":"","invoiceId":"1575267073628569600","invoiceNo":"08419439","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"9.6","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1664407911940","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/29/166440790734589964.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1664121600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1665191420286","updateUserId":"6082067291260682283","updateUserName":"宋庆龄小学","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"839","xPoint":"332","yPoint":"88"},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-08 09:09:21,615 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"41.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166440795870467500","billCode":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1665191420395","commitUserId":"6082067291260682283","commitUserName":"宋庆龄小学","commodityInspectionNo":"","createTime":"1664407963273","createUserCode":"120190","createUserId":"6082067291260682283","createUserName":"宋庆龄小学","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"19:33","getOnTime":"19:12","handleStatus":"0","height":"1875","hookTime":"","imageFileUrl":"","imageId":"1575267274628005888","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/29/166440795873128858.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260515","invoiceDate":"","invoiceId":"1575267288469213184","invoiceNo":"00010537","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"9.8","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1664407963170","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/29/166440795873128858.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1664208000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1665191420395","updateUserId":"6082067291260682283","updateUserName":"宋庆龄小学","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"808","xPoint":"194","yPoint":"72"},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-08 09:09:21,631 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"37.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166440797696748889","billCode":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1665191420500","commitUserId":"6082067291260682283","commitUserName":"宋庆龄小学","commodityInspectionNo":"","createTime":"1664407981424","createUserCode":"120190","createUserId":"6082067291260682283","createUserName":"宋庆龄小学","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"06:14","getOnTime":"06:01","handleStatus":"0","height":"1931","hookTime":"","imageFileUrl":"","imageId":"1575267350221950976","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/29/166440797696879579.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260205","invoiceDate":"","invoiceId":"1575267364600025088","invoiceNo":"10414049","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"9.7","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1664407981325","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/29/166440797696879579.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1664294400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1665191420500","updateUserId":"6082067291260682283","updateUserName":"宋庆龄小学","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"1000","xPoint":"90","yPoint":"84"},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-08 09:09:22,747 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"38.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166518894046434588","billCode":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1665191420813","commitUserId":"6082067291260682283","commitUserName":"宋庆龄小学","commodityInspectionNo":"","createTime":"1665188944517","createUserCode":"120190","createUserId":"6082067291260682283","createUserName":"宋庆龄小学","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"06:02","getOnTime":"05:48","handleStatus":"0","height":"1968","hookTime":"","imageFileUrl":"","imageId":"1578542949388517376","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/08/166518894049429384.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260204","invoiceDate":"","invoiceId":"1578542961220648960","invoiceNo":"03324538","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"10.2","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1665188944430","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/08/166518894049429384.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1661788800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1665191420814","updateUserId":"6082067291260682283","updateUserName":"宋庆龄小学","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"845","xPoint":"211","yPoint":"47"},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-08 09:09:23,860 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1574197656564006912
2022-10-08 09:09:23,892 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1575267073628569600
2022-10-08 09:09:23,923 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1575267288469213184
2022-10-08 09:09:24,032 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"38.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166518892134034936","billCode":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1665191420773","commitUserId":"6082067291260682283","commitUserName":"宋庆龄小学","commodityInspectionNo":"","createTime":"1665188925396","createUserCode":"120190","createUserId":"6082067291260682283","createUserName":"宋庆龄小学","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"19:41","getOnTime":"19:24","handleStatus":"0","height":"1761","hookTime":"","imageFileUrl":"","imageId":"1578542868497174528","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/08/166518892137169623.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260205","invoiceDate":"","invoiceId":"1578542881025556480","invoiceNo":"22287740","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"9.6","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1665188925277","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/08/166518892137169623.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1664380800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1665191420774","updateUserId":"6082067291260682283","updateUserName":"宋庆龄小学","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"796","xPoint":"206","yPoint":"131"},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-08 09:09:24,048 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1575267364600025088
2022-10-08 09:09:24,189 [20] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1574197656564006912
2022-10-08 09:09:24,235 [12] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1575267073628569600
2022-10-08 09:09:24,282 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1575267288469213184
2022-10-08 09:09:24,360 [8] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1575267364600025088
2022-10-08 09:09:24,579 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"39.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"16644079907402751","billCode":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1665191420594","commitUserId":"6082067291260682283","commitUserName":"宋庆龄小学","commodityInspectionNo":"","createTime":"1664407995315","createUserCode":"120190","createUserId":"6082067291260682283","createUserName":"宋庆龄小学","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"06:09","getOnTime":"05:55","handleStatus":"0","height":"1850","hookTime":"","imageFileUrl":"","imageId":"1575267408967368704","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/29/166440799076754957.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260205","invoiceDate":"","invoiceId":"1575267422871486464","invoiceNo":"14496004","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"10.6","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1664407995217","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/29/166440799076754957.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1664380800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1665191420595","updateUserId":"6082067291260682283","updateUserName":"宋庆龄小学","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"847","xPoint":"194","yPoint":"53"},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-08 09:09:25,392 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1578542961220648960
2022-10-08 09:09:25,595 [23] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1578542961220648960
2022-10-08 09:09:25,877 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1578542881025556480
2022-10-08 09:09:25,893 [8] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1575267364600025088
2022-10-08 09:09:25,940 [12] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1575267073628569600
2022-10-08 09:09:25,940 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1575267422871486464
2022-10-08 09:09:26,002 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1575267288469213184
2022-10-08 09:09:26,034 [19] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1578542881025556480
2022-10-08 09:09:26,190 [11] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1575267422871486464
2022-10-08 09:09:26,330 [23] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1578542961220648960
2022-10-08 09:09:26,424 [20] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1574197656564006912
2022-10-08 09:09:27,440 [11] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1575267422871486464
2022-10-08 09:09:29,722 [19] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1578542881025556480
2022-10-08 09:09:30,004 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"36.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166406783145484117","billCode":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1665191429108","commitUserId":"6082067291260682283","commitUserName":"宋庆龄小学","commodityInspectionNo":"","createTime":"1664067835060","createUserCode":"120190","createUserId":"6082067291260682283","createUserName":"宋庆龄小学","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"06:03","getOnTime":"05:49","handleStatus":"0","height":"1882","hookTime":"","imageFileUrl":"","imageId":"1573840676536188928","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/25/166406783148733084.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260205","invoiceDate":"","invoiceId":"1573840687344914432","invoiceNo":"22133832","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"9.6","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1664067834940","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/25/166406783148733084.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1663776000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1665191429108","updateUserId":"6082067291260682283","updateUserName":"宋庆龄小学","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"981","xPoint":"265","yPoint":"133"},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-08 09:09:30,019 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"36.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166406776171433549","billCode":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1665191428983","commitUserId":"6082067291260682283","commitUserName":"宋庆龄小学","commodityInspectionNo":"","createTime":"1664067765238","createUserCode":"120190","createUserId":"6082067291260682283","createUserName":"宋庆龄小学","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"06:04","getOnTime":"05:49","handleStatus":"0","height":"1816","hookTime":"","imageFileUrl":"","imageId":"1573840383773773824","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/25/166406776174047673.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260312","invoiceDate":"","invoiceId":"1573840394490216448","invoiceNo":"80252904","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"9.8","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1664067765156","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/25/166406776174047673.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1663689600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1665191428984","updateUserId":"6082067291260682283","updateUserName":"宋庆龄小学","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"913","xPoint":"234","yPoint":"123"},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-08 09:09:30,035 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"39.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166406778127943868","billCode":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1665191429060","commitUserId":"6082067291260682283","commitUserName":"宋庆龄小学","commodityInspectionNo":"","createTime":"1664067784806","createUserCode":"120190","createUserId":"6082067291260682283","createUserName":"宋庆龄小学","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"19:13","getOnTime":"18:54","handleStatus":"0","height":"1784","hookTime":"","imageFileUrl":"","imageId":"1573840465583669248","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/25/166406778128037965.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002261015","invoiceDate":"","invoiceId":"1573840476564361216","invoiceNo":"01297550","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"9.6","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1664067784638","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/25/166406778128037965.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1663689600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1665191429060","updateUserId":"6082067291260682283","updateUserName":"宋庆龄小学","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"914","xPoint":"277","yPoint":"210"},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-08 09:09:30,191 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"38.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166406789164699954","billCode":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1665191429245","commitUserId":"6082067291260682283","commitUserName":"宋庆龄小学","commodityInspectionNo":"","createTime":"1664067895079","createUserCode":"120190","createUserId":"6082067291260682283","createUserName":"宋庆龄小学","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"06:07","getOnTime":"05:50","handleStatus":"0","height":"1935","hookTime":"","imageFileUrl":"","imageId":"1573840928580304896","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/25/16640678916486187.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002160305","invoiceDate":"","invoiceId":"1573840939305140224","invoiceNo":"00075806","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"10","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1664067894994","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/25/16640678916486187.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1664035200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1665191429246","updateUserId":"6082067291260682283","updateUserName":"宋庆龄小学","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"938","xPoint":"194","yPoint":"80"},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-08 09:09:30,191 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"40.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166406785802274071","billCode":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1665191429156","commitUserId":"6082067291260682283","commitUserName":"宋庆龄小学","commodityInspectionNo":"","createTime":"1664067861523","createUserCode":"120190","createUserId":"6082067291260682283","createUserName":"宋庆龄小学","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"20:08","getOnTime":"19:49","handleStatus":"0","height":"1796","hookTime":"","imageFileUrl":"","imageId":"1573840787689439232","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/25/166406785802668287.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002261515","invoiceDate":"","invoiceId":"1573840798338781184","invoiceNo":"00249086","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"9.8","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1664067861399","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/25/166406785802668287.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1663776000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1665191429156","updateUserId":"6082067291260682283","updateUserName":"宋庆龄小学","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"906","xPoint":"139","yPoint":"84"},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-08 09:09:30,816 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1573840394490216448
2022-10-08 09:09:30,957 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"38.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"16640678714514685","billCode":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1665191429198","commitUserId":"6082067291260682283","commitUserName":"宋庆龄小学","commodityInspectionNo":"","createTime":"1664067875136","createUserCode":"120190","createUserId":"6082067291260682283","createUserName":"宋庆龄小学","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"06:08","getOnTime":"05:51","handleStatus":"0","height":"1819","hookTime":"","imageFileUrl":"","imageId":"1573840843968610304","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/25/166406787145263154.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260205","invoiceDate":"","invoiceId":"1573840855431643136","invoiceNo":"20865402","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"9.5","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1664067875037","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/25/166406787145263154.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1663862400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1665191429199","updateUserId":"6082067291260682283","updateUserName":"宋庆龄小学","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"937","xPoint":"297","yPoint":"151"},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-08 09:09:30,988 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1573840687344914432
2022-10-08 09:09:31,004 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1573840476564361216
2022-10-08 09:09:31,019 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1573840798338781184
2022-10-08 09:09:31,066 [24] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1573840394490216448
2022-10-08 09:09:31,160 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1573840939305140224
2022-10-08 09:09:31,222 [20] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1573840687344914432
2022-10-08 09:09:31,254 [23] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1573840476564361216
2022-10-08 09:09:31,254 [22] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1573840798338781184
2022-10-08 09:09:31,316 [12] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1573840939305140224
2022-10-08 09:09:31,722 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1573840855431643136
2022-10-08 09:09:31,801 [24] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1573840394490216448
2022-10-08 09:09:31,894 [11] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1573840855431643136
2022-10-08 09:09:32,269 [23] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1573840476564361216
2022-10-08 09:09:32,707 [11] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1573840855431643136
2022-10-08 09:09:32,707 [22] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1573840798338781184
2022-10-08 09:09:32,738 [20] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1573840687344914432
2022-10-08 09:09:33,114 [12] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1573840939305140224
2022-10-08 09:09:36,616 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"37.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166406748952448994","billCode":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1665191435674","commitUserId":"6082067291260682283","commitUserName":"宋庆龄小学","commodityInspectionNo":"","createTime":"1664067493396","createUserCode":"120190","createUserId":"6082067291260682283","createUserName":"宋庆龄小学","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"06:07","getOnTime":"05:52","handleStatus":"0","height":"1973","hookTime":"","imageFileUrl":"","imageId":"1573839242256187392","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/25/166406748952642615.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260205","invoiceDate":"","invoiceId":"1573839254302228480","invoiceNo":"22133659","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"9.7","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1664067493308","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/25/166406748952642615.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1663257600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1665191435674","updateUserId":"6082067291260682283","updateUserName":"宋庆龄小学","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"953","xPoint":"218","yPoint":"37"},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-08 09:09:36,694 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"41.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166406761984652404","billCode":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1665191435731","commitUserId":"6082067291260682283","commitUserName":"宋庆龄小学","commodityInspectionNo":"","createTime":"1664067623961","createUserCode":"120190","createUserId":"6082067291260682283","createUserName":"宋庆龄小学","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"19:22","getOnTime":"19:00","handleStatus":"0","height":"1768","hookTime":"","imageFileUrl":"","imageId":"1573839788958547968","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/25/166406761984723933.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260104","invoiceDate":"","invoiceId":"1573839801935724544","invoiceNo":"04965853","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"9.6","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1664067623840","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/25/166406761984723933.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1663257600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1665191435732","updateUserId":"6082067291260682283","updateUserName":"宋庆龄小学","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"886","xPoint":"265","yPoint":"112"},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-08 09:09:36,694 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"41.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166406769758110356","billCode":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1665191435825","commitUserId":"6082067291260682283","commitUserName":"宋庆龄小学","commodityInspectionNo":"","createTime":"1664067700989","createUserCode":"120190","createUserId":"6082067291260682283","createUserName":"宋庆龄小学","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"19:09","getOnTime":"18:48","handleStatus":"0","height":"1745","hookTime":"","imageFileUrl":"","imageId":"1573840114537201664","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/25/166406769758441873.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260205","invoiceDate":"","invoiceId":"1573840125006188544","invoiceNo":"20060224","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"10","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1664067700907","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/25/166406769758441873.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1663516800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1665191435825","updateUserId":"6082067291260682283","updateUserName":"宋庆龄小学","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"890","xPoint":"285","yPoint":"206"},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-08 09:09:36,710 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"37.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166406763576779020","billCode":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1665191435777","commitUserId":"6082067291260682283","commitUserName":"宋庆龄小学","commodityInspectionNo":"","createTime":"1664067639900","createUserCode":"120190","createUserId":"6082067291260682283","createUserName":"宋庆龄小学","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"05:53","getOnTime":"05:38","handleStatus":"0","height":"1945","hookTime":"","imageFileUrl":"","imageId":"1573839855656370176","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/25/166406763579570020.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260312","invoiceDate":"","invoiceId":"1573839868792930304","invoiceNo":"00132950","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"1","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"9.7","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"5a542d2c-ea04-4c19-8b32-f1c7b2fe2584","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1664067639801","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/25/166406763579570020.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1663516800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1665191435778","updateUserId":"6082067291260682283","updateUserName":"宋庆龄小学","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"976","xPoint":"238","yPoint":"37"},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-08 09:09:36,819 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"35.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166406772468474320","billCode":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1665191435870","commitUserId":"6082067291260682283","commitUserName":"宋庆龄小学","commodityInspectionNo":"","createTime":"1664067728516","createUserCode":"120190","createUserId":"6082067291260682283","createUserName":"宋庆龄小学","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"06:00","getOnTime":"05:48","handleStatus":"0","height":"1712","hookTime":"","imageFileUrl":"","imageId":"1573840228613885952","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/25/166406772468591914.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260309","invoiceDate":"","invoiceId":"1573840240466984960","invoiceNo":"00150564","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"9.7","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1664067728425","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/25/166406772468591914.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1663603200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1665191435871","updateUserId":"6082067291260682283","updateUserName":"宋庆龄小学","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"902","xPoint":"265","yPoint":"303"},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-08 09:09:37,335 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1573839254302228480
2022-10-08 09:09:37,444 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1573839801935724544
2022-10-08 09:09:37,460 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1573840125006188544
2022-10-08 09:09:37,538 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1573839868792930304
2022-10-08 09:09:37,585 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1573840240466984960
2022-10-08 09:09:37,585 [12] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1573839254302228480
2022-10-08 09:09:37,648 [23] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1573840125006188544
2022-10-08 09:09:37,710 [20] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1573839801935724544
2022-10-08 09:09:37,788 [11] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1573839868792930304
2022-10-08 09:09:37,898 [24] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1573840240466984960
2022-10-08 09:09:38,304 [12] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1573839254302228480
2022-10-08 09:09:38,461 [20] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1573839801935724544
2022-10-08 09:09:38,774 [24] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1573840240466984960
2022-10-08 09:09:38,789 [23] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1573840125006188544
2022-10-08 09:09:38,789 [11] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1573839868792930304
2022-10-08 09:09:43,213 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"50.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166406744731694916","billCode":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1665191442203","commitUserId":"6082067291260682283","commitUserName":"宋庆龄小学","commodityInspectionNo":"","createTime":"1664067450920","createUserCode":"120190","createUserId":"6082067291260682283","createUserName":"宋庆龄小学","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"19:24","getOnTime":"18:59","handleStatus":"0","height":"2015","hookTime":"","imageFileUrl":"","imageId":"1573839065537576960","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/25/166406744734061476.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260313","invoiceDate":"","invoiceId":"1573839076144971776","invoiceNo":"00239320","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"11.6","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1664067450793","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/25/166406744734061476.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1663084800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1665191442204","updateUserId":"6082067291260682283","updateUserName":"宋庆龄小学","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"961","xPoint":"214","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-08 09:09:43,213 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"38.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166406739083784507","billCode":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1665191442049","commitUserId":"6082067291260682283","commitUserName":"宋庆龄小学","commodityInspectionNo":"","createTime":"1664067398186","createUserCode":"120190","createUserId":"6082067291260682283","createUserName":"宋庆龄小学","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"06:04","getOnTime":"05:47","handleStatus":"0","height":"1949","hookTime":"","imageFileUrl":"","imageId":"1573838828601344000","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/25/166406739083811175.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260205","invoiceDate":"","invoiceId":"1573838854962548736","invoiceNo":"11022725","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"10.3","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1664067398094","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/25/166406739083811175.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1662998400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1665191442049","updateUserId":"6082067291260682283","updateUserName":"宋庆龄小学","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"933","xPoint":"167","yPoint":"53"},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-08 09:09:43,306 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"37.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166406746569379869","billCode":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1665191442251","commitUserId":"6082067291260682283","commitUserName":"宋庆龄小学","commodityInspectionNo":"","createTime":"1664067469644","createUserCode":"120190","createUserId":"6082067291260682283","createUserName":"宋庆龄小学","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"06:01","getOnTime":"05:44","handleStatus":"0","height":"1963","hookTime":"","imageFileUrl":"","imageId":"1573839142301728768","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/25/166406746569472513.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260326","invoiceDate":"","invoiceId":"1573839154712674304","invoiceNo":"02641210","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"10.2","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1664067469464","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/25/166406746569472513.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1663171200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1665191442252","updateUserId":"6082067291260682283","updateUserName":"宋庆龄小学","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"917","xPoint":"171","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-08 09:09:43,306 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"37.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166406740977737025","billCode":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1665191442113","commitUserId":"6082067291260682283","commitUserName":"宋庆龄小学","commodityInspectionNo":"","createTime":"1664067413556","createUserCode":"120190","createUserId":"6082067291260682283","createUserName":"宋庆龄小学","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"19:23","getOnTime":"19:03","handleStatus":"0","height":"1910","hookTime":"","imageFileUrl":"","imageId":"1573838907357794304","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/25/166406740977937750.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002160512","invoiceDate":"","invoiceId":"1573838919428997120","invoiceNo":"01980342","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"9.7","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1664067413472","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/25/166406740977937750.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1662998400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1665191442114","updateUserId":"6082067291260682283","updateUserName":"宋庆龄小学","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"933","xPoint":"222","yPoint":"100"},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-08 09:09:43,431 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"35.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166406742970352179","billCode":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1665191442161","commitUserId":"6082067291260682283","commitUserName":"宋庆龄小学","commodityInspectionNo":"","createTime":"1664067433424","createUserCode":"120190","createUserId":"6082067291260682283","createUserName":"宋庆龄小学","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"06:00","getOnTime":"05:46","handleStatus":"0","height":"1935","hookTime":"","imageFileUrl":"","imageId":"1573838991248064512","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/25/166406742970469113.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260326","invoiceDate":"","invoiceId":"1573839002761428992","invoiceNo":"02264609","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"9.6","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1664067433340","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/25/166406742970469113.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1663084800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1665191442162","updateUserId":"6082067291260682283","updateUserName":"宋庆龄小学","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"890","xPoint":"348","yPoint":"80"},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-08 09:09:43,981 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1573839076144971776
2022-10-08 09:09:44,059 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1573838854962548736
2022-10-08 09:09:44,106 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1573839154712674304
2022-10-08 09:09:44,121 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1573838919428997120
2022-10-08 09:09:44,215 [22] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1573839076144971776
2022-10-08 09:09:44,246 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1573839002761428992
2022-10-08 09:09:44,340 [8] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1573838854962548736
2022-10-08 09:09:44,371 [12] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1573838919428997120
2022-10-08 09:09:44,387 [19] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1573839154712674304
2022-10-08 09:09:44,434 [11] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1573839002761428992
2022-10-08 09:09:44,934 [22] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1573839076144971776
2022-10-08 09:09:47,592 [8] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1573838854962548736
2022-10-08 09:09:47,607 [12] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1573838919428997120
2022-10-08 09:09:47,654 [19] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1573839154712674304
2022-10-08 09:09:47,717 [11] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1573839002761428992
2022-10-08 09:09:49,396 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"37.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166406730052792560","billCode":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1665191448404","commitUserId":"6082067291260682283","commitUserName":"宋庆龄小学","commodityInspectionNo":"","createTime":"1664067304533","createUserCode":"120190","createUserId":"6082067291260682283","createUserName":"宋庆龄小学","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"05:57","getOnTime":"05:40","handleStatus":"0","height":"1768","hookTime":"","imageFileUrl":"","imageId":"1573838449960550400","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/25/166406730052815713.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260205","invoiceDate":"","invoiceId":"1573838462149201920","invoiceNo":"18093062","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"9.9","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1664067304407","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/25/166406730052815713.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1662480000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1665191448404","updateUserId":"6082067291260682283","updateUserName":"宋庆龄小学","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"883","xPoint":"253","yPoint":"179"},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-08 09:09:49,647 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"38.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166406734064832132","billCode":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1665191448512","commitUserId":"6082067291260682283","commitUserName":"宋庆龄小学","commodityInspectionNo":"","createTime":"1664067344226","createUserCode":"120190","createUserId":"6082067291260682283","createUserName":"宋庆龄小学","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"06:07","getOnTime":"05:55","handleStatus":"0","height":"1915","hookTime":"","imageFileUrl":"","imageId":"1573838617913069568","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/25/166406734064982032.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260326","invoiceDate":"","invoiceId":"1573838628633710592","invoiceNo":"00500665","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"10.7","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1664067344139","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/25/166406734064982032.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1659888000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1665191448513","updateUserId":"6082067291260682283","updateUserName":"宋庆龄小学","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"890","xPoint":"291","yPoint":"54"},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-08 09:09:50,132 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1573838462149201920
2022-10-08 09:09:50,257 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"37.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166406732474096840","billCode":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1665191448471","commitUserId":"6082067291260682283","commitUserName":"宋庆龄小学","commodityInspectionNo":"","createTime":"1664067328448","createUserCode":"120190","createUserId":"6082067291260682283","createUserName":"宋庆龄小学","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"19:45","getOnTime":"19:28","handleStatus":"0","height":"1953","hookTime":"","imageFileUrl":"","imageId":"1573838550699347968","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/25/166406732474142268.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002061715","invoiceDate":"","invoiceId":"1573838562460176384","invoiceNo":"12302909","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"9.6","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1664067328354","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/25/166406732474142268.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1662480000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1665191448472","updateUserId":"6082067291260682283","updateUserName":"宋庆龄小学","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"922","xPoint":"198","yPoint":"37"},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-08 09:09:50,397 [12] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1573838462149201920
2022-10-08 09:09:50,413 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1573838628633710592
2022-10-08 09:09:50,554 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"45.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166406735701326400","billCode":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1665191448572","commitUserId":"6082067291260682283","commitUserName":"宋庆龄小学","commodityInspectionNo":"","createTime":"1664067360618","createUserCode":"120190","createUserId":"6082067291260682283","createUserName":"宋庆龄小学","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"19:16","getOnTime":"18:53","handleStatus":"0","height":"1803","hookTime":"","imageFileUrl":"","imageId":"1573838686489939968","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/25/166406735701472277.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260209","invoiceDate":"","invoiceId":"1573838697390936064","invoiceNo":"00870952","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"10.4","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1664067360503","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/25/166406735701472277.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1659888000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1665191448573","updateUserId":"6082067291260682283","updateUserName":"宋庆龄小学","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"879","xPoint":"249","yPoint":"179"},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-08 09:09:50,585 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1573838628633710592
2022-10-08 09:09:51,054 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1573838562460176384
2022-10-08 09:09:51,101 [12] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1573838462149201920
2022-10-08 09:09:51,117 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"37.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166406737511559954","billCode":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1665191448618","commitUserId":"6082067291260682283","commitUserName":"宋庆龄小学","commodityInspectionNo":"","createTime":"1664067378715","createUserCode":"120190","createUserId":"6082067291260682283","createUserName":"宋庆龄小学","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"06:30","getOnTime":"06:14","handleStatus":"0","height":"2002","hookTime":"","imageFileUrl":"","imageId":"1573838762192928768","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/25/166406737511640574.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260104","invoiceDate":"","invoiceId":"1573838773295251456","invoiceNo":"03962677","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"9.7","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1664067378592","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/25/166406737511640574.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1662652800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1665191448618","updateUserId":"6082067291260682283","updateUserName":"宋庆龄小学","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"958","xPoint":"245","yPoint":"13"},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-08 09:09:51,242 [20] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1573838562460176384
2022-10-08 09:09:51,320 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1573838697390936064
2022-10-08 09:09:51,539 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1573838628633710592
2022-10-08 09:09:51,586 [22] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1573838697390936064
2022-10-08 09:09:51,993 [20] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1573838562460176384
2022-10-08 09:09:52,024 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1573838773295251456
2022-10-08 09:09:52,212 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1573838773295251456
2022-10-08 09:09:52,571 [22] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1573838697390936064
2022-10-08 09:09:55,019 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1573838773295251456
2022-10-08 09:09:56,084 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"38.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166406726832645819","billCode":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1665191455256","commitUserId":"6082067291260682283","commitUserName":"宋庆龄小学","commodityInspectionNo":"","createTime":"1664067272259","createUserCode":"120190","createUserId":"6082067291260682283","createUserName":"宋庆龄小学","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"05:57","getOnTime":"05:40","handleStatus":"0","height":"1843","hookTime":"","imageFileUrl":"","imageId":"1573838314207707136","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/25/166406726832723673.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260326","invoiceDate":"","invoiceId":"1573838326786428928","invoiceNo":"02641170","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"10.2","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1664067272171","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/25/166406726832723673.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1662307200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1665191455257","updateUserId":"6082067291260682283","updateUserName":"宋庆龄小学","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"800","xPoint":"383","yPoint":"167"},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-08 09:09:56,084 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"40.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166406719516512231","billCode":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1665191455120","commitUserId":"6082067291260682283","commitUserName":"宋庆龄小学","commodityInspectionNo":"","createTime":"1664067198877","createUserCode":"120190","createUserId":"6082067291260682283","createUserName":"宋庆龄小学","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"19:01","getOnTime":"18:44","handleStatus":"0","height":"1872","hookTime":"","imageFileUrl":"","imageId":"1573838007448899584","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/25/166406719516696019.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260104","invoiceDate":"","invoiceId":"1573838018995814400","invoiceNo":"04784429","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"9.9","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1664067198753","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/25/166406719516696019.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1661961600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1665191455121","updateUserId":"6082067291260682283","updateUserName":"宋庆龄小学","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"812","xPoint":"261","yPoint":"143"},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-08 09:09:56,193 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"38.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166406728502182617","billCode":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1665191455303","commitUserId":"6082067291260682283","commitUserName":"宋庆龄小学","commodityInspectionNo":"","createTime":"1664067288896","createUserCode":"120190","createUserId":"6082067291260682283","createUserName":"宋庆龄小学","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"06:09","getOnTime":"05:53","handleStatus":"0","height":"1947","hookTime":"","imageFileUrl":"","imageId":"1573838384554577920","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/25/166406728502273192.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260309","invoiceDate":"","invoiceId":"1573838396562866176","invoiceNo":"00064177","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"10","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1664067288773","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/25/166406728502273192.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1662393600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1665191455304","updateUserId":"6082067291260682283","updateUserName":"宋庆龄小学","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"941","xPoint":"242","yPoint":"68"},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-08 09:09:56,537 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"37.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166406722474782234","billCode":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1665191455169","commitUserId":"6082067291260682283","commitUserName":"宋庆龄小学","commodityInspectionNo":"","createTime":"1664067229019","createUserCode":"120190","createUserId":"6082067291260682283","createUserName":"宋庆龄小学","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"06:13","getOnTime":"05:56","handleStatus":"0","height":"2004","hookTime":"","imageFileUrl":"","imageId":"1573838131499634688","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/25/166406722477340754.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131001960205","invoiceDate":"","invoiceId":"1573838145433112576","invoiceNo":"00197202","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"9.7","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1664067228909","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/25/166406722477340754.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1662048000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1665191455169","updateUserId":"6082067291260682283","updateUserName":"宋庆龄小学","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"817","xPoint":"233","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-08 09:09:57,482 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1573838396562866176
2022-10-08 09:09:57,529 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1573838145433112576
2022-10-08 09:09:57,529 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1573838018995814400
2022-10-08 09:09:57,544 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1573838326786428928
2022-10-08 09:09:57,666 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"39.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166406724387763126","billCode":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1665191455215","commitUserId":"6082067291260682283","commitUserName":"宋庆龄小学","commodityInspectionNo":"","createTime":"1664067247832","createUserCode":"120190","createUserId":"6082067291260682283","createUserName":"宋庆龄小学","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"19:35","getOnTime":"19:18","handleStatus":"0","height":"1922","hookTime":"","imageFileUrl":"","imageId":"1573838212021882880","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/25/166406724390880433.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260326","invoiceDate":"","invoiceId":"1573838224332161024","invoiceNo":"02744186","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"9.7","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1664067247741","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/25/166406724390880433.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1662048000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1665191455216","updateUserId":"6082067291260682283","updateUserName":"宋庆龄小学","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"941","xPoint":"226","yPoint":"84"},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-08 09:09:57,729 [22] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1573838396562866176
2022-10-08 09:09:57,792 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1573838326786428928
2022-10-08 09:09:57,792 [20] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1573838018995814400
2022-10-08 09:09:57,807 [11] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1573838145433112576
2022-10-08 09:09:58,416 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1573838224332161024
2022-10-08 09:09:58,478 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1573838326786428928
2022-10-08 09:09:58,510 [22] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1573838396562866176
2022-10-08 09:09:58,651 [20] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1573838018995814400
2022-10-08 09:09:58,651 [19] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1573838224332161024
2022-10-08 09:09:59,340 [11] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1573838145433112576
2022-10-08 09:09:59,590 [19] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1573838224332161024
2022-10-08 09:10:01,546 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"38.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166406716604614844","billCode":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1665191460446","commitUserId":"6082067291260682283","commitUserName":"宋庆龄小学","commodityInspectionNo":"","createTime":"1664067169921","createUserCode":"120190","createUserId":"6082067291260682283","createUserName":"宋庆龄小学","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"06:06","getOnTime":"05:52","handleStatus":"0","height":"1839","hookTime":"","imageFileUrl":"","imageId":"1573837885554032640","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/25/166406716607634393.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260413","invoiceDate":"","invoiceId":"1573837897549746176","invoiceNo":"90505249","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"10.6","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1664067169794","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/25/166406716607634393.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1661961600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1665191460447","updateUserId":"6082067291260682283","updateUserName":"宋庆龄小学","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"757","xPoint":"308","yPoint":"64"},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-08 09:10:01,686 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"38.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166415291837713517","billCode":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1665191460528","commitUserId":"6082067291260682283","commitUserName":"宋庆龄小学","commodityInspectionNo":"","createTime":"1664152927961","createUserCode":"120190","createUserId":"6082067291260682283","createUserName":"宋庆龄小学","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"19:00","getOnTime":"18:41","handleStatus":"0","height":"1989","hookTime":"","imageFileUrl":"","imageId":"1574197556492111872","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/26/166415291837877596.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260104","invoiceDate":"","invoiceId":"1574197592839946240","invoiceNo":"04773233","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"9.5","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1664152927865","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/26/166415291837877596.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1664035200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1665191460534","updateUserId":"6082067291260682283","updateUserName":"宋庆龄小学","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"930","xPoint":"194","yPoint":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-08 09:10:02,657 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1574197592839946240
2022-10-08 09:10:02,688 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1573837897549746176
2022-10-08 09:10:02,954 [12] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1574197592839946240
2022-10-08 09:10:02,970 [19] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1573837897549746176
2022-10-08 09:10:03,754 [12] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1574197592839946240
2022-10-08 09:10:03,770 [19] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1573837897549746176
2022-10-08 09:14:02,561 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"44.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166519161263228035","billCode":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1665191701549","commitUserId":"6082067291260682283","commitUserName":"宋庆龄小学","commodityInspectionNo":"","createTime":"1665191616346","createUserCode":"120190","createUserId":"6082067291260682283","createUserName":"宋庆龄小学","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"19:05","getOnTime":"18:43","handleStatus":"0","height":"1981","hookTime":"","imageFileUrl":"","imageId":"1578554157059538944","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/08/166519161271721214.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002160205","invoiceDate":"","invoiceId":"1578554167683710976","invoiceNo":"07553350","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"9.4","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1665191616264","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/08/166519161271721214.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1663603200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1665191701550","updateUserId":"6082067291260682283","updateUserName":"宋庆龄小学","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"898","xPoint":"289","yPoint":"1"},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-08 09:14:03,401 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1578554167683710976
2022-10-08 09:14:03,725 [11] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1578554167683710976
2022-10-08 09:14:04,508 [11] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1578554167683710976
2022-10-08 09:19:57,294 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"37.0","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166519201660193047","billCode":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1665192056265","commitUserId":"6082067291260682283","commitUserName":"宋庆龄小学","commodityInspectionNo":"","createTime":"1665192020873","createUserCode":"120190","createUserId":"6082067291260682283","createUserName":"宋庆龄小学","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"06:16","getOnTime":"06:00","handleStatus":"0","height":"1974","hookTime":"","imageFileUrl":"","imageId":"1578555850702721024","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/08/166519201660289221.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260326","invoiceDate":"","invoiceId":"1578555864405508096","invoiceNo":"02258106","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"1","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"9.7","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1665192020760","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/08/166519201660289221.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1664208000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1665192056266","updateUserId":"6082067291260682283","updateUserName":"宋庆龄小学","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"946","xPoint":"261","yPoint":"41"},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-08 09:19:58,085 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1578555864405508096
2022-10-08 09:19:58,429 [22] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1578555864405508096
2022-10-08 09:19:59,377 [22] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1578555864405508096
2022-10-08 09:30:07,873 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-08 09:30:07,873 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2209291659","BusinessBillType":"AR","CompanyCode":"EFS-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"667125246982"}
2022-10-08 09:30:38,643 [6] 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":2969.64,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"c","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"佛山市南海区桂城街道灯湖东路10号汇丰银行大厦102室2-22层","purchaserBankAccount":"933054157001","purchaserBankName":"汇丰银行（中国）有限公司佛山分行","purchaserName":"汇丰环球客户服务(广东)有限公司佛山分公司","purchaserNo":null,"purchaserTaxNo":"91440605799340339N","purchaserTel":"(020)38581880","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2209291659-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EFS-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"9月份水180桶","ext6":"王娜","ext7":"15115402007","ext8":"广东省佛山市南海区灯湖东路10号汇丰大厦5楼"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2969.64,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1578558574456999936","itemName":"桶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"9月份水180桶","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-08 09:30:39,757 [6] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-10-08 09:30:42,773 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-08 09:30:42,773 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209291659-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-08 09:32:30,251 [23] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2200977"}】
2022-10-08 09:32:30,642 [23] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2200977","CreationChange_Flag":"N","PO_Type":"ZAST","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"30000149","Document_Date":"20220929","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"office-thinkpad 笔记本电脑-X13","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"7522.12","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"1025000209","Cost_Center":"CN1190501F","GL_Account_Number":"","Expense_Type":"其他无预算项目 ","Tax_Classify_Code":"1090509010000000000","Capex_Category":"IT 设备","Location":"office","Delivery_Date":"20220929","Requester":"Kia Ding 丁雅"}]}]}
2022-10-08 09:32:31,595 [23] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2200977","SP_PO_Item":"00010","SAP_PO":4800001659,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20221008,"Creation_Time":"093330"}]}】
2022-10-08 09:32:32,298 [23] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-10-08 09:34:52,269 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-08 09:34:52,269 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2209291661","BusinessBillType":"AR","CompanyCode":"EXA-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661832832975"}
2022-10-08 09:35:10,437 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"262.60","amountWithoutTax":"262.60","cargoName":"*电信服务*电信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"262.6","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"262.60","amountWithoutTax":"262.60","backType":"0","balanceAmount":"262.60","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"00078965717588552740","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"苏复","cipherText":"03*04+918<6-3+183<>2*4+<40/872>/933118*04+918<6-3+18+<553<*04+918<6-3+183<43/7*7<1541858>48500018>2<19>+1*85>937","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"138134","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1578558447375351808","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/08/166519263618533638.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"032002100411","invoiceId":"1578558467398959104","invoiceNo":"90459197","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"苏开","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099435615","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221002","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"钱惠强","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账期：2022.09.01-2022.09.30,账户号：123003008828,开票号码：17315499998","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1665192641335","scanUserId":"6082067222541205581","scanUserName":"太仓捷赛机械","sellerAddrTel":"苏州市三香路1036号 68303368","sellerAddress":"苏州市三香路1036号68303368","sellerBankAccount":"","sellerBankInfo":"工商银行太仓市区支行 1102240219001317268","sellerBankName":"工商银行太仓市区支行1102240219001317268","sellerCode":"","sellerName":"中国电信股份有限公司苏州分公司","sellerNo":"","sellerTaxNo":"9132050074940025XX","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/08/166519263618533638.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-08 09:35:11,250 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1578558467398959104
2022-10-08 09:35:11,547 [47] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1578558467398959104
2022-10-08 09:35:12,392 [47] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1578558467398959104
2022-10-08 09:35:40,084 [6] 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":33360.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"c","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"沣东新城斗门街道汉池路8号","purchaserBankAccount":"806140001421001064","purchaserBankName":"长安银行西咸新区分行营业部","purchaserName":"西安沣东中加学校","purchaserNo":null,"purchaserTaxNo":"52610100MJU351998U","purchaserTel":"029-87560506","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2209291661-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EXA-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"田勇","ext7":"13811538529","ext8":"陕西省西安市长安区斗门街道汉池路8号西安沣东中加学校"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":33360.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1578559767501611008","itemName":"餐费","itemSpec":"张","quantityUnit":"1","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-08 09:35:42,537 [52] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-10-08 09:35:43,903 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-08 09:35:43,903 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209291661-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-08 09:53:55,869 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-08 09:53:55,869 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2210061684","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2022-10-08 09:54:43,012 [52] 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":3850.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市荣华西道18号","purchaserBankAccount":"433859223328","purchaserBankName":"中国银行上海市国贸中心支行","purchaserName":"上海耀中外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000425036690B","purchaserTel":"（21）22267666","receiveUserEmail":"yciscp.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2210061684-1","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":3850.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1578564562417356800","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":6.0,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-08 09:54:43,932 [85] 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":319.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市荣华西道18号","purchaserBankAccount":"433859223328","purchaserBankName":"中国银行上海市国贸中心支行","purchaserName":"上海耀中外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000425036690B","purchaserTel":"（21）22267666","receiveUserEmail":"yciscp.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2210061684-2","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":319.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1578564562417356801","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":6.0,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-08 09:54:44,655 [85] 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":260.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市荣华西道18号","purchaserBankAccount":"433859223328","purchaserBankName":"中国银行上海市国贸中心支行","purchaserName":"上海耀中外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000425036690B","purchaserTel":"（21）22267666","receiveUserEmail":"yciscp.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2210061684-3","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":260.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1578564562417356802","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":6.0,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-08 09:54:45,506 [85] 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":410.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市荣华西道18号","purchaserBankAccount":"433859223328","purchaserBankName":"中国银行上海市国贸中心支行","purchaserName":"上海耀中外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000425036690B","purchaserTel":"（21）22267666","receiveUserEmail":"yciscp.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2210061684-4","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":410.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1578564562417356803","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":6.0,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-08 09:54:46,355 [85] 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":3300.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市荣华西道18号","purchaserBankAccount":"433859223328","purchaserBankName":"中国银行上海市国贸中心支行","purchaserName":"上海耀中外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000425036690B","purchaserTel":"（21）22267666","receiveUserEmail":"yciscp.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2210061684-5","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3300.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1578564562417356804","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":6.0,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-08 09:54:46,683 [83] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-08 09:54:46,683 [83] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210061684-4","processRemark":"[--当前开具蓝字发票税率（17%、16%、11%、10%）涉及国家税务总局2019年第31号文中关于《第十三条 开具原适用税率发票》的要求范围，请根据国税要求在增值税发票管理系统另行处理----属性【taxRate】属性名【税率】不在可填写范围内，可填写范围为0.13,0.09,0.06,0.05,0.03,0.00,0.01--]"}],"items":[{"salesbillItemNo":"1","processRemark":"--当前开具蓝字发票税率（17%、16%、11%、10%）涉及国家税务总局2019年第31号文中关于《第十三条 开具原适用税率发票》的要求范围，请根据国税要求在增值税发票管理系统另行处理----属性【taxRate】属性名【税率】不在可填写范围内，可填写范围为0.13,0.09,0.06,0.05,0.03,0.00,0.01--"}]}
2022-10-08 09:54:46,730 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-08 09:54:46,730 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210061684-1","processRemark":"[--当前开具蓝字发票税率（17%、16%、11%、10%）涉及国家税务总局2019年第31号文中关于《第十三条 开具原适用税率发票》的要求范围，请根据国税要求在增值税发票管理系统另行处理----属性【taxRate】属性名【税率】不在可填写范围内，可填写范围为0.13,0.09,0.06,0.05,0.03,0.00,0.01--]"}],"items":[{"salesbillItemNo":"1","processRemark":"--当前开具蓝字发票税率（17%、16%、11%、10%）涉及国家税务总局2019年第31号文中关于《第十三条 开具原适用税率发票》的要求范围，请根据国税要求在增值税发票管理系统另行处理----属性【taxRate】属性名【税率】不在可填写范围内，可填写范围为0.13,0.09,0.06,0.05,0.03,0.00,0.01--"}]}
2022-10-08 09:54:47,075 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-08 09:54:47,075 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210061684-3","processRemark":"[--当前开具蓝字发票税率（17%、16%、11%、10%）涉及国家税务总局2019年第31号文中关于《第十三条 开具原适用税率发票》的要求范围，请根据国税要求在增值税发票管理系统另行处理----属性【taxRate】属性名【税率】不在可填写范围内，可填写范围为0.13,0.09,0.06,0.05,0.03,0.00,0.01--]"}],"items":[{"salesbillItemNo":"1","processRemark":"--当前开具蓝字发票税率（17%、16%、11%、10%）涉及国家税务总局2019年第31号文中关于《第十三条 开具原适用税率发票》的要求范围，请根据国税要求在增值税发票管理系统另行处理----属性【taxRate】属性名【税率】不在可填写范围内，可填写范围为0.13,0.09,0.06,0.05,0.03,0.00,0.01--"}]}
2022-10-08 09:54:47,184 [85] 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":339.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市荣华西道18号","purchaserBankAccount":"433859223328","purchaserBankName":"中国银行上海市国贸中心支行","purchaserName":"上海耀中外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000425036690B","purchaserTel":"（21）22267666","receiveUserEmail":"yciscp.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2210061684-6","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":339.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1578564562417356805","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":6.0,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-08 09:54:47,278 [83] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-08 09:54:47,278 [83] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210061684-2","processRemark":"[--当前开具蓝字发票税率（17%、16%、11%、10%）涉及国家税务总局2019年第31号文中关于《第十三条 开具原适用税率发票》的要求范围，请根据国税要求在增值税发票管理系统另行处理----属性【taxRate】属性名【税率】不在可填写范围内，可填写范围为0.13,0.09,0.06,0.05,0.03,0.00,0.01--]"}],"items":[{"salesbillItemNo":"1","processRemark":"--当前开具蓝字发票税率（17%、16%、11%、10%）涉及国家税务总局2019年第31号文中关于《第十三条 开具原适用税率发票》的要求范围，请根据国税要求在增值税发票管理系统另行处理----属性【taxRate】属性名【税率】不在可填写范围内，可填写范围为0.13,0.09,0.06,0.05,0.03,0.00,0.01--"}]}
2022-10-08 09:54:47,637 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-08 09:54:47,637 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210061684-5","processRemark":"[--当前开具蓝字发票税率（17%、16%、11%、10%）涉及国家税务总局2019年第31号文中关于《第十三条 开具原适用税率发票》的要求范围，请根据国税要求在增值税发票管理系统另行处理----属性【taxRate】属性名【税率】不在可填写范围内，可填写范围为0.13,0.09,0.06,0.05,0.03,0.00,0.01--]"}],"items":[{"salesbillItemNo":"1","processRemark":"--当前开具蓝字发票税率（17%、16%、11%、10%）涉及国家税务总局2019年第31号文中关于《第十三条 开具原适用税率发票》的要求范围，请根据国税要求在增值税发票管理系统另行处理----属性【taxRate】属性名【税率】不在可填写范围内，可填写范围为0.13,0.09,0.06,0.05,0.03,0.00,0.01--"}]}
2022-10-08 09:54:47,960 [86] 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":235.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市荣华西道18号","purchaserBankAccount":"433859223328","purchaserBankName":"中国银行上海市国贸中心支行","purchaserName":"上海耀中外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000425036690B","purchaserTel":"（21）22267666","receiveUserEmail":"yciscp.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2210061684-7","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":235.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1578564562417356806","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":6.0,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-08 09:54:48,352 [63] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-08 09:54:48,352 [63] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210061684-6","processRemark":"[--当前开具蓝字发票税率（17%、16%、11%、10%）涉及国家税务总局2019年第31号文中关于《第十三条 开具原适用税率发票》的要求范围，请根据国税要求在增值税发票管理系统另行处理----属性【taxRate】属性名【税率】不在可填写范围内，可填写范围为0.13,0.09,0.06,0.05,0.03,0.00,0.01--]"}],"items":[{"salesbillItemNo":"1","processRemark":"--当前开具蓝字发票税率（17%、16%、11%、10%）涉及国家税务总局2019年第31号文中关于《第十三条 开具原适用税率发票》的要求范围，请根据国税要求在增值税发票管理系统另行处理----属性【taxRate】属性名【税率】不在可填写范围内，可填写范围为0.13,0.09,0.06,0.05,0.03,0.00,0.01--"}]}
2022-10-08 09:54:48,602 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-08 09:54:48,602 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210061684-7","processRemark":"[--当前开具蓝字发票税率（17%、16%、11%、10%）涉及国家税务总局2019年第31号文中关于《第十三条 开具原适用税率发票》的要求范围，请根据国税要求在增值税发票管理系统另行处理----属性【taxRate】属性名【税率】不在可填写范围内，可填写范围为0.13,0.09,0.06,0.05,0.03,0.00,0.01--]"}],"items":[{"salesbillItemNo":"1","processRemark":"--当前开具蓝字发票税率（17%、16%、11%、10%）涉及国家税务总局2019年第31号文中关于《第十三条 开具原适用税率发票》的要求范围，请根据国税要求在增值税发票管理系统另行处理----属性【taxRate】属性名【税率】不在可填写范围内，可填写范围为0.13,0.09,0.06,0.05,0.03,0.00,0.01--"}]}
2022-10-08 09:54:48,665 [52] 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":417.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市荣华西道18号","purchaserBankAccount":"433859223328","purchaserBankName":"中国银行上海市国贸中心支行","purchaserName":"上海耀中外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000425036690B","purchaserTel":"（21）22267666","receiveUserEmail":"yciscp.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2210061684-8","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":417.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1578564562417356807","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":6.0,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-08 09:54:49,510 [85] 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":235.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市荣华西道18号","purchaserBankAccount":"433859223328","purchaserBankName":"中国银行上海市国贸中心支行","purchaserName":"上海耀中外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000425036690B","purchaserTel":"（21）22267666","receiveUserEmail":"yciscp.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2210061684-9","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":235.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1578564562417356808","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":6.0,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-08 09:54:49,557 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-08 09:54:49,557 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210061684-8","processRemark":"[--当前开具蓝字发票税率（17%、16%、11%、10%）涉及国家税务总局2019年第31号文中关于《第十三条 开具原适用税率发票》的要求范围，请根据国税要求在增值税发票管理系统另行处理----属性【taxRate】属性名【税率】不在可填写范围内，可填写范围为0.13,0.09,0.06,0.05,0.03,0.00,0.01--]"}],"items":[{"salesbillItemNo":"1","processRemark":"--当前开具蓝字发票税率（17%、16%、11%、10%）涉及国家税务总局2019年第31号文中关于《第十三条 开具原适用税率发票》的要求范围，请根据国税要求在增值税发票管理系统另行处理----属性【taxRate】属性名【税率】不在可填写范围内，可填写范围为0.13,0.09,0.06,0.05,0.03,0.00,0.01--"}]}
2022-10-08 09:54:50,309 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-08 09:54:50,309 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210061684-9","processRemark":"[--当前开具蓝字发票税率（17%、16%、11%、10%）涉及国家税务总局2019年第31号文中关于《第十三条 开具原适用税率发票》的要求范围，请根据国税要求在增值税发票管理系统另行处理----属性【taxRate】属性名【税率】不在可填写范围内，可填写范围为0.13,0.09,0.06,0.05,0.03,0.00,0.01--]"}],"items":[{"salesbillItemNo":"1","processRemark":"--当前开具蓝字发票税率（17%、16%、11%、10%）涉及国家税务总局2019年第31号文中关于《第十三条 开具原适用税率发票》的要求范围，请根据国税要求在增值税发票管理系统另行处理----属性【taxRate】属性名【税率】不在可填写范围内，可填写范围为0.13,0.09,0.06,0.05,0.03,0.00,0.01--"}]}
2022-10-08 09:54:51,717 [85] 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":347.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市荣华西道18号","purchaserBankAccount":"433859223328","purchaserBankName":"中国银行上海市国贸中心支行","purchaserName":"上海耀中外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000425036690B","purchaserTel":"（21）22267666","receiveUserEmail":"yciscp.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2210061684-10","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":347.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1578564562417356809","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":6.0,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-08 09:54:52,500 [52] 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":299.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市荣华西道18号","purchaserBankAccount":"433859223328","purchaserBankName":"中国银行上海市国贸中心支行","purchaserName":"上海耀中外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000425036690B","purchaserTel":"（21）22267666","receiveUserEmail":"yciscp.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2210061684-11","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":299.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1578564562417356810","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":6.0,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-08 09:54:53,244 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-08 09:54:53,244 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210061684-10","processRemark":"[--当前开具蓝字发票税率（17%、16%、11%、10%）涉及国家税务总局2019年第31号文中关于《第十三条 开具原适用税率发票》的要求范围，请根据国税要求在增值税发票管理系统另行处理----属性【taxRate】属性名【税率】不在可填写范围内，可填写范围为0.13,0.09,0.06,0.05,0.03,0.00,0.01--]"}],"items":[{"salesbillItemNo":"1","processRemark":"--当前开具蓝字发票税率（17%、16%、11%、10%）涉及国家税务总局2019年第31号文中关于《第十三条 开具原适用税率发票》的要求范围，请根据国税要求在增值税发票管理系统另行处理----属性【taxRate】属性名【税率】不在可填写范围内，可填写范围为0.13,0.09,0.06,0.05,0.03,0.00,0.01--"}]}
2022-10-08 09:54:53,244 [63] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-08 09:54:53,244 [63] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210061684-11","processRemark":"[--当前开具蓝字发票税率（17%、16%、11%、10%）涉及国家税务总局2019年第31号文中关于《第十三条 开具原适用税率发票》的要求范围，请根据国税要求在增值税发票管理系统另行处理----属性【taxRate】属性名【税率】不在可填写范围内，可填写范围为0.13,0.09,0.06,0.05,0.03,0.00,0.01--]"}],"items":[{"salesbillItemNo":"1","processRemark":"--当前开具蓝字发票税率（17%、16%、11%、10%）涉及国家税务总局2019年第31号文中关于《第十三条 开具原适用税率发票》的要求范围，请根据国税要求在增值税发票管理系统另行处理----属性【taxRate】属性名【税率】不在可填写范围内，可填写范围为0.13,0.09,0.06,0.05,0.03,0.00,0.01--"}]}
2022-10-08 09:54:53,307 [52] 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":600.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市荣华西道18号","purchaserBankAccount":"433859223328","purchaserBankName":"中国银行上海市国贸中心支行","purchaserName":"上海耀中外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000425036690B","purchaserTel":"（21）22267666","receiveUserEmail":"yciscp.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2210061684-12","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":600.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1578564562417356811","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":6.0,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-08 09:54:54,192 [52] 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":3110.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市荣华西道18号","purchaserBankAccount":"433859223328","purchaserBankName":"中国银行上海市国贸中心支行","purchaserName":"上海耀中外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000425036690B","purchaserTel":"（21）22267666","receiveUserEmail":"yciscp.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2210061684-13","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":3110.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1578564562417356812","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":6.0,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-08 09:54:54,270 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-08 09:54:54,270 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210061684-12","processRemark":"[--当前开具蓝字发票税率（17%、16%、11%、10%）涉及国家税务总局2019年第31号文中关于《第十三条 开具原适用税率发票》的要求范围，请根据国税要求在增值税发票管理系统另行处理----属性【taxRate】属性名【税率】不在可填写范围内，可填写范围为0.13,0.09,0.06,0.05,0.03,0.00,0.01--]"}],"items":[{"salesbillItemNo":"1","processRemark":"--当前开具蓝字发票税率（17%、16%、11%、10%）涉及国家税务总局2019年第31号文中关于《第十三条 开具原适用税率发票》的要求范围，请根据国税要求在增值税发票管理系统另行处理----属性【taxRate】属性名【税率】不在可填写范围内，可填写范围为0.13,0.09,0.06,0.05,0.03,0.00,0.01--"}]}
2022-10-08 09:54:54,834 [63] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-08 09:54:54,834 [63] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210061684-13","processRemark":"[--当前开具蓝字发票税率（17%、16%、11%、10%）涉及国家税务总局2019年第31号文中关于《第十三条 开具原适用税率发票》的要求范围，请根据国税要求在增值税发票管理系统另行处理----属性【taxRate】属性名【税率】不在可填写范围内，可填写范围为0.13,0.09,0.06,0.05,0.03,0.00,0.01--]"}],"items":[{"salesbillItemNo":"1","processRemark":"--当前开具蓝字发票税率（17%、16%、11%、10%）涉及国家税务总局2019年第31号文中关于《第十三条 开具原适用税率发票》的要求范围，请根据国税要求在增值税发票管理系统另行处理----属性【taxRate】属性名【税率】不在可填写范围内，可填写范围为0.13,0.09,0.06,0.05,0.03,0.00,0.01--"}]}
2022-10-08 09:54:54,897 [86] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-10-08 10:04:45,194 [91] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-08 10:04:45,194 [91] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Reject", "CostCenter": "CN11105584", "FiscalYear": 2022, "Amounts":[{"BudgetAccount":"52564003","Amount":1500,"EPOS":"Mktg. & Promtion 市场推广费","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-1500,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"e2da66d8-5401-45ce-8776-8aa9009d8ae9","__ctxidx":0}]}
2022-10-08 10:10:47,296 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-08 10:10:47,296 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":218.000000,"amountWithoutTax":192.920000,"cargoCode":"1575038945335975944","cargoName":"*软饮料*茶饮料","createTime":1665195104874,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1030307050000000000","id":895855959208513536,"invoiceCode":"3100222130","invoiceId":895855959179153408,"invoiceNo":"02881826","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":892326298994163712,"preInvoiceItemId":892326298994163713,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":25.080000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"192.920000000000000","updateTime":1665195105029,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":218.000000,"amountWithoutTax":192.920000,"batchNo":892326296473436160,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"038*1-9-508251076<30-93/4/62996641+4*6569+>846/531904<-4282/>39>75<327*820<6<72<*09/+*020>230>0126>403*78152-292","createTime":1665195104864,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1665195104995,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"汇丰铁山组Robert-Huang","ext7":"021-56055028-610","ext8":"上海市普陀区柳明路38号","ext9":"","handleRemark":"2022.8 po号：PHBCN0013741","handleStatus":"","id":895855959179153408,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"02881826","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":892326296473436160,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221008","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3STdMdGJ5dmY3Rlo=","preInvoiceId":892326298994163712,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"上海市浦东新区世纪大道8号上海国金中心汇丰银行大楼22楼01-03室,23楼,25楼01","purchaserBankAccount":"088113329001","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司上海分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰银行（中国）有限公司","purchaserNo":"","purchaserTaxNo":"913100007989808015","purchaserTel":"021-38883888","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665195104995,"redUserId":"0","redUserName":"","remark":"2022.8 po号：PHBCN0013741","retreatStatus":"","saleListFileFlag":0,"salesbillId":"892326295915958272","salesbillNo":"IB2209281646-9","sellerAddrTel":"","sellerAddress":"上海市浦东新区浦东大道2536号401室","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":25.080000,"taxRate":"0.13","updateTime":1665195104995,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":218.000000,"amountWithoutTax":192.920000,"invoiceItemId":895855959208513536,"preInvoiceItemId":892326298994163713,"salesbillItemId":892326295915958273,"salesbillNo":"IB2209281646-9","taxAmount":25.080000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":218.00,"amountWithTax":218.00,"salesbillId":892326295915958272,"salesbillNo":"IB2209281646-9"}}]}
2022-10-08 10:10:47,405 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-08 10:10:47,405 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1074.810000,"amountWithoutTax":951.160000,"cargoCode":"1575038945335975943","cargoName":"*软饮料*桶装水","createTime":1665195104887,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1030307040000000000","id":895855959263039488,"invoiceCode":"3100222130","invoiceId":895855959233679360,"invoiceNo":"02881827","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":892326294694993920,"preInvoiceItemId":892326294694993921,"priceMethod":"0","printContentFlag":"0","quantity":"86.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":123.650000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"11.060000000000000","updateTime":1665195105030,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1074.810000,"amountWithoutTax":951.160000,"batchNo":892326292614270976,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"031/*16+9*6>2+-*6-025//</+631<18<896-0->*-<>8194/999-56835>54138<840/7*02>68>-5-*5919<+5331<2>0126>403<0-<568*94","createTime":1665195104877,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1665195104996,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"汇丰铁山组Robert-Huang","ext7":"021-56055028-610","ext8":"上海市普陀区柳明路38号","ext9":"","handleRemark":"2022.8 po号：PHBCN0013741","handleStatus":"","id":895855959233679360,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"02881827","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":892326292614270976,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221008","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TkpqRVRoelpqbjk=","preInvoiceId":892326294694993920,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"上海市浦东新区世纪大道8号上海国金中心汇丰银行大楼22楼01-03室,23楼,25楼01","purchaserBankAccount":"088113329001","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司上海分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰银行（中国）有限公司","purchaserNo":"","purchaserTaxNo":"913100007989808015","purchaserTel":"021-38883888","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665195104996,"redUserId":"0","redUserName":"","remark":"2022.8 po号：PHBCN0013741","retreatStatus":"","saleListFileFlag":0,"salesbillId":"892326292262719488","salesbillNo":"IB2209281646-8","sellerAddrTel":"","sellerAddress":"上海市浦东新区浦东大道2536号401室","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":123.650000,"taxRate":"0.13","updateTime":1665195104996,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1074.810000,"amountWithoutTax":951.160000,"invoiceItemId":895855959263039488,"preInvoiceItemId":892326294694993921,"salesbillItemId":892326292262719489,"salesbillNo":"IB2209281646-8","taxAmount":123.650000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1074.81,"amountWithTax":1074.81,"salesbillId":892326292262719488,"salesbillNo":"IB2209281646-8"}}]}
2022-10-08 10:10:47,577 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-08 10:10:47,577 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":627.000000,"amountWithoutTax":554.870000,"cargoCode":"1575399396284571648","cargoName":"*软饮料*桶装水","createTime":1665195104796,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1030307040000000000","id":895855958881357824,"invoiceCode":"3100222130","invoiceId":895855958851997696,"invoiceNo":"02881820","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":892686992834904064,"preInvoiceItemId":892686992834904065,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":72.130000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"554.870000000000000","updateTime":1665195105027,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":627.000000,"amountWithoutTax":554.870000,"batchNo":892686989286166528,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"0344-9783202483*-967>>8-9<274-56614038*9>/-4/0>39<-596/813*2307</715>31/-+5607/-9/52450>5+<7<50126>4031-+9/+4739","createTime":1665195104785,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1665195104993,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"陈小姐","ext7":"020-32307001","ext8":"广州市天河区天河路208号粤海天河城大厦2407-08室","ext9":"","handleRemark":"2022.8 汇丰人寿-广州","handleStatus":"","id":895855958851997696,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"02881820","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":892686989286166528,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221008","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3S3hjVHEyZ2J4Mmg=","preInvoiceId":892686992834904064,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"广州市天河区天河路208号粤海天河城大厦（即天河城东塔楼）第24层07单元","purchaserBankAccount":"629-048471-001","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰人寿保险有限公司广东分公司","purchaserNo":"","purchaserTaxNo":"91440101MA59AT5C8N","purchaserTel":"020-32307088","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665195104993,"redUserId":"0","redUserName":"","remark":"2022.8 汇丰人寿-广州","retreatStatus":"","saleListFileFlag":0,"salesbillId":"892686988829167616","salesbillNo":"IB2209291655-1","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":72.130000,"taxRate":"0.13","updateTime":1665195104993,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":627.000000,"amountWithoutTax":554.870000,"invoiceItemId":895855958881357824,"preInvoiceItemId":892686992834904065,"salesbillItemId":892686988829167617,"salesbillNo":"IB2209291655-1","taxAmount":72.130000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":627.00,"amountWithTax":627.00,"salesbillId":892686988829167616,"salesbillNo":"IB2209291655-1"}}]}
2022-10-08 10:10:47,671 [92] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-08 10:10:47,671 [92] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":797.830000,"amountWithoutTax":706.040000,"cargoCode":"1575404669581664256","cargoName":"*软饮料*桶装水","createTime":1665195104756,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1030307040000000000","id":895855958713585664,"invoiceCode":"3100222130","invoiceId":895855958688419840,"invoiceNo":"02881817","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":892692052943925248,"preInvoiceItemId":892692052943925249,"priceMethod":"0","printContentFlag":"0","quantity":"38.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":91.790000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"18.580000000000000","updateTime":1665195105026,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":797.830000,"amountWithoutTax":706.040000,"batchNo":892692049043623936,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"031>0885116-731>44>214*-<<6>18976>4/*2-30911/213>764650<6555*994+8/-714<02--3+108<41240*3-7*1>0126>40326-+592->9","createTime":1665195104746,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1665195104991,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"汇丰铁山组Robert-Huang","ext7":"021-56055028-610","ext8":"上海市普陀区柳明路38号","ext9":"","handleRemark":"2022.1-7月深圳华侨城支行 po号：PHBCN0013580","handleStatus":"","id":895855958688419840,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"02881817","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":892692049043623936,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221008","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3Q2JmMHYrY2FVTEo=","preInvoiceId":892692052943925248,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市罗湖区深南东路5001号华润大厦首层、2层、5层、8层、11层及27层","purchaserBankAccount":"745857923164","purchaserBankInfo":"","purchaserBankName":"中国银行深圳市分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰银行（中国）有限公司深圳分行","purchaserNo":"","purchaserTaxNo":"91440300618893322F","purchaserTel":"0755-82338016","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665195104991,"redUserId":"0","redUserName":"","remark":"2022.1-7月深圳华侨城支行 po号：PHBCN0013580","retreatStatus":"","saleListFileFlag":0,"salesbillId":"892692048577179648","salesbillNo":"IB2209291656-1","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":91.790000,"taxRate":"0.13","updateTime":1665195104991,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":797.830000,"amountWithoutTax":706.040000,"invoiceItemId":895855958713585664,"preInvoiceItemId":892692052943925249,"salesbillItemId":892692048577179649,"salesbillNo":"IB2209291656-1","taxAmount":91.790000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":797.83,"amountWithTax":797.83,"salesbillId":892692048577179648,"salesbillNo":"IB2209291656-1"}}]}
2022-10-08 10:10:48,321 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-08 10:10:48,321 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2854.500000,"amountWithoutTax":2526.110000,"cargoCode":"1575398794460663808","cargoName":"*软饮料*桶装水","createTime":1665195104809,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1030307040000000000","id":895855958935883776,"invoiceCode":"3100222130","invoiceId":895855958906523648,"invoiceNo":"02881821","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":892686134504214528,"preInvoiceItemId":892686134504214529,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":328.390000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"2526.110000000000000","updateTime":1665195105027,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2854.500000,"amountWithoutTax":2526.110000,"batchNo":892686130863026176,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"03*70*2/<478+0970-+4942931*+>1935*+/3+/57-*08-<4<0/>5040//72+<-*53/+43//8+-5>->6>6<-<9475463-10126>403+191051<0+","createTime":1665195104798,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1665195104993,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"吴小姐","ext7":"020-32308058","ext8":"广州市天河区天河路381号太古汇2座13楼汇丰人寿","ext9":"","handleRemark":"2022.8 汇丰人寿-广州","handleStatus":"","id":895855958906523648,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"02881821","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":892686130863026176,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221008","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UDAvNjBERU5HV2k=","preInvoiceId":892686134504214528,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"广州市天河区天河路208号粤海天河城大厦（即天河城东塔楼）第24层07单元","purchaserBankAccount":"629-048471-001","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰人寿保险有限公司广东分公司","purchaserNo":"","purchaserTaxNo":"91440101MA59AT5C8N","purchaserTel":"020-32307088","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665195104993,"redUserId":"0","redUserName":"","remark":"2022.8 汇丰人寿-广州","retreatStatus":"","saleListFileFlag":0,"salesbillId":"892686130406133760","salesbillNo":"IB2209291654-1","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":328.390000,"taxRate":"0.13","updateTime":1665195104993,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2854.500000,"amountWithoutTax":2526.110000,"invoiceItemId":895855958935883776,"preInvoiceItemId":892686134504214529,"salesbillItemId":892686130406133761,"salesbillNo":"IB2209291654-1","taxAmount":328.390000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2854.50,"amountWithTax":2854.50,"salesbillId":892686130406133760,"salesbillNo":"IB2209291654-1"}}]}
2022-10-08 10:10:48,722 [91] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3STdMdGJ5dmY3Rlo=
2022-10-08 10:10:48,722 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-08 10:10:48,722 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":4104.210000,"amountWithoutTax":3632.040000,"cargoCode":"1575038945335975938","cargoName":"*软饮料*茶饮料","createTime":1665195104950,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1030307050000000000","id":895855959527280640,"invoiceCode":"3100222130","invoiceId":895855959497920512,"invoiceNo":"02881832","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":892326282695168000,"preInvoiceItemId":892326282695168001,"priceMethod":"0","printContentFlag":"0","quantity":"68.400000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":472.170000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"53.100000000000000","updateTime":1665195105032,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":4104.210000,"amountWithoutTax":3632.040000,"batchNo":892326280388280320,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"03+<3733154200378>/87737>>66/<+208/99+00+<3*1*877<+>9+041/+18+07**9>189099*<92*660</2>5>0/57430126>403/329<4/6/6","createTime":1665195104939,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1665195104998,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"汇丰铁山组Robert-Huang","ext7":"021-56055028-610","ext8":"上海市普陀区柳明路38号","ext9":"","handleRemark":"2022.8 po号：PHBCN0013741","handleStatus":"","id":895855959497920512,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"02881832","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":892326280388280320,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221008","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3SnJhK1RONmt6RTE=","preInvoiceId":892326282695168000,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"上海市浦东新区世纪大道8号上海国金中心汇丰银行大楼22楼01-03室,23楼,25楼01","purchaserBankAccount":"088113329001","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司上海分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰银行（中国）有限公司","purchaserNo":"","purchaserTaxNo":"913100007989808015","purchaserTel":"021-38883888","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665195104998,"redUserId":"0","redUserName":"","remark":"2022.8 po号：PHBCN0013741","retreatStatus":"","saleListFileFlag":0,"salesbillId":"892326280061124608","salesbillNo":"IB2209281646-3","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":472.170000,"taxRate":"0.13","updateTime":1665195104998,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":4104.210000,"amountWithoutTax":3632.040000,"invoiceItemId":895855959527280640,"preInvoiceItemId":892326282695168001,"salesbillItemId":892326280061124609,"salesbillNo":"IB2209281646-3","taxAmount":472.170000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":4104.21,"amountWithTax":4104.21,"salesbillId":892326280061124608,"salesbillNo":"IB2209281646-3"}}]}
2022-10-08 10:10:50,550 [31] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TkpqRVRoelpqbjk=
2022-10-08 10:10:50,660 [92] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3Q2JmMHYrY2FVTEo=
2022-10-08 10:10:50,753 [84] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3S3hjVHEyZ2J4Mmg=
2022-10-08 10:10:51,019 [79] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UDAvNjBERU5HV2k=
2022-10-08 10:10:51,081 [91] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3SnJhK1RONmt6RTE=
2022-10-08 10:11:54,523 [92] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"6200.00","amountWithoutTax":"5486.73","cargoName":"*家用厨房电器具*Fiorenzato F83E  白色支架版（BIANCO) 新款","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"台","taxAmount":"713.27","taxRate":"13.0","type":"","unitPrice":"5486.725663716814159","zeroTax":" "}],"invoiceMain":{"amountWithTax":"6200.00","amountWithoutTax":"5486.73","backType":"0","balanceAmount":"6200.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"50473277703450765788","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"陈家华","cipherText":"*>392-2-*/+*55609*14628/8694426<>73*445<>150+02/40>-//3-65--303<-<22+145<61/14601>+250606<611<64*08015<34484","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003890","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1578568993646579712","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/08/166519514991085089.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"3300222130","invoiceId":"1578569010276990976","invoiceNo":"40973845","invoiceSheet":"2","invoiceStatus":"1","invoiceType":"s","invoicerName":"尧慧","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661721432346","maxCapacity":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20220906","parentImageId":0,"personRemark":"","productionArea":"","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021-64263355","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021-64263355","purchaserBankAccount":"","purchaserBankInfo":"中国工商银行股份有限公司杭州科创支行1202220909900129749","purchaserBankName":"中国工商银行股份有限公司杭州料创支行1202220909900129749","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1665195154962","scanUserId":"6170906235011964935","scanUserName":"夏姣姣","sellerAddrTel":"浙江省杭州市上城区富亿商业中心1幢1003室 0571-86990627","sellerAddress":"浙江省杭州市上城区富亿商业中心1幢1003室0571-86990627","sellerBankAccount":"","sellerBankInfo":"平安银行杭州分行营业部 11008327983201","sellerBankName":"平安银行杭州分行营业部11008327983201","sellerCode":"","sellerName":"杭州帝华咖啡设备有限公司","sellerNo":"","sellerTaxNo":"913301046680289947","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/08/166519514991085089.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"713.27","taxPaidProof":"","taxRate":"13.0","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-08 10:11:56,062 [92] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1578569010276990976
2022-10-08 10:11:56,406 [84] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1578569010276990976
2022-10-08 10:11:58,580 [84] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1578569010276990976
2022-10-08 10:12:34,785 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-08 10:12:34,785 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":610.500000,"amountWithoutTax":540.270000,"cargoCode":"1575032714361835520","cargoName":"*软饮料*桶装水","createTime":1665195212798,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1030307040000000000","id":895856411874521088,"invoiceCode":"3100222130","invoiceId":895856411652222976,"invoiceNo":"02881836","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":892320093777248256,"preInvoiceItemId":892320093777248257,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":70.230000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"540.270000000000000","updateTime":1665195212808,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":610.500000,"amountWithoutTax":540.270000,"batchNo":892320089746935808,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"039497<54*+->3047/77>29518<3*98067<0*8628>665<<030*25721>>>8-+23>426*/4+46*927518*<4*56>+4>2170126>4032+817<09-6","createTime":1665195212741,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1665195212801,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"孙维宁","ext7":"15210475925","ext8":"北京市朝阳区东三环中路5号楼16层汇丰人寿 1607–2","ext9":"","handleRemark":"2022.8 汇丰人寿-北京","handleStatus":"","id":895856411652222976,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"02881836","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":892320089746935808,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221008","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TXBwMG40cDM0L0U=","preInvoiceId":892320093777248256,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"北京市朝阳区东三环中路5号楼实际楼层12层07-2、08单元（电梯楼层16层07-2、08单元）","purchaserBankAccount":"626-146054-001","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司北京分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰人寿保险有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"911101055808872257","purchaserTel":"010-59860000","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665195212800,"redUserId":"0","redUserName":"","remark":"2022.8 汇丰人寿-北京","retreatStatus":"","saleListFileFlag":0,"salesbillId":"892320089268015104","salesbillNo":"IB2209281644-1","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":70.230000,"taxRate":"0.13","updateTime":1665195212801,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":610.500000,"amountWithoutTax":540.270000,"invoiceItemId":895856411874521088,"preInvoiceItemId":892320093777248257,"salesbillItemId":892320089268015105,"salesbillNo":"IB2209281644-1","taxAmount":70.230000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":610.50,"amountWithTax":610.50,"salesbillId":892320089268015104,"salesbillNo":"IB2209281644-1"}}]}
2022-10-08 10:12:35,895 [77] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TXBwMG40cDM0L0U=
2022-10-08 10:15:55,140 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-08 10:15:55,140 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1074.810000,"amountWithoutTax":951.160000,"cargoCode":"1575038945335975943","cargoName":"*软饮料*桶装水","createTime":1665195104887,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1030307040000000000","id":895855959263039488,"invoiceCode":"3100222130","invoiceId":895855959233679360,"invoiceNo":"02881827","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":892326294694993920,"preInvoiceItemId":892326294694993921,"priceMethod":"0","printContentFlag":"0","quantity":"86.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":123.650000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"11.060000000000000","updateTime":1665195105030,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1074.810000,"amountWithoutTax":951.160000,"batchNo":892326292614270976,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"031/*16+9*6>2+-*6-025//</+631<18<896-0->*-<>8194/999-56835>54138<840/7*02>68>-5-*5919<+5331<2>0126>403<0-<568*94","createTime":1665195104877,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1665195104996,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"汇丰铁山组Robert-Huang","ext7":"021-56055028-610","ext8":"上海市普陀区柳明路38号","ext9":"","handleRemark":"2022.8 po号：PHBCN0013741","handleStatus":"","id":895855959233679360,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"02881827","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":892326292614270976,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221008","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TkpqRVRoelpqbjk=","preInvoiceId":892326294694993920,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"上海市浦东新区世纪大道8号上海国金中心汇丰银行大楼22楼01-03室,23楼,25楼01","purchaserBankAccount":"088113329001","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司上海分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰银行（中国）有限公司","purchaserNo":"","purchaserTaxNo":"913100007989808015","purchaserTel":"021-38883888","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665195104996,"redUserId":"0","redUserName":"","remark":"2022.8 po号：PHBCN0013741","retreatStatus":"","saleListFileFlag":0,"salesbillId":"892326292262719488","salesbillNo":"IB2209281646-8","sellerAddrTel":"","sellerAddress":"上海市浦东新区浦东大道2536号401室","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":123.650000,"taxRate":"0.13","updateTime":1665195104996,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1074.810000,"amountWithoutTax":951.160000,"invoiceItemId":895855959263039488,"preInvoiceItemId":892326294694993921,"salesbillItemId":892326292262719489,"salesbillNo":"IB2209281646-8","taxAmount":123.650000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1074.81,"amountWithTax":1074.81,"salesbillId":892326292262719488,"salesbillNo":"IB2209281646-8"}}]}
2022-10-08 10:15:55,187 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-08 10:15:55,187 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":218.000000,"amountWithoutTax":192.920000,"cargoCode":"1575038945335975944","cargoName":"*软饮料*茶饮料","createTime":1665195104874,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1030307050000000000","id":895855959208513536,"invoiceCode":"3100222130","invoiceId":895855959179153408,"invoiceNo":"02881826","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":892326298994163712,"preInvoiceItemId":892326298994163713,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":25.080000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"192.920000000000000","updateTime":1665195105029,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":218.000000,"amountWithoutTax":192.920000,"batchNo":892326296473436160,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"038*1-9-508251076<30-93/4/62996641+4*6569+>846/531904<-4282/>39>75<327*820<6<72<*09/+*020>230>0126>403*78152-292","createTime":1665195104864,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1665195104995,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"汇丰铁山组Robert-Huang","ext7":"021-56055028-610","ext8":"上海市普陀区柳明路38号","ext9":"","handleRemark":"2022.8 po号：PHBCN0013741","handleStatus":"","id":895855959179153408,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"02881826","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":892326296473436160,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221008","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3STdMdGJ5dmY3Rlo=","preInvoiceId":892326298994163712,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"上海市浦东新区世纪大道8号上海国金中心汇丰银行大楼22楼01-03室,23楼,25楼01","purchaserBankAccount":"088113329001","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司上海分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰银行（中国）有限公司","purchaserNo":"","purchaserTaxNo":"913100007989808015","purchaserTel":"021-38883888","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665195104995,"redUserId":"0","redUserName":"","remark":"2022.8 po号：PHBCN0013741","retreatStatus":"","saleListFileFlag":0,"salesbillId":"892326295915958272","salesbillNo":"IB2209281646-9","sellerAddrTel":"","sellerAddress":"上海市浦东新区浦东大道2536号401室","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":25.080000,"taxRate":"0.13","updateTime":1665195104995,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":218.000000,"amountWithoutTax":192.920000,"invoiceItemId":895855959208513536,"preInvoiceItemId":892326298994163713,"salesbillItemId":892326295915958273,"salesbillNo":"IB2209281646-9","taxAmount":25.080000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":218.00,"amountWithTax":218.00,"salesbillId":892326295915958272,"salesbillNo":"IB2209281646-9"}}]}
2022-10-08 10:15:55,187 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-08 10:15:55,187 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":627.000000,"amountWithoutTax":554.870000,"cargoCode":"1575399396284571648","cargoName":"*软饮料*桶装水","createTime":1665195104796,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1030307040000000000","id":895855958881357824,"invoiceCode":"3100222130","invoiceId":895855958851997696,"invoiceNo":"02881820","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":892686992834904064,"preInvoiceItemId":892686992834904065,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":72.130000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"554.870000000000000","updateTime":1665195105027,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":627.000000,"amountWithoutTax":554.870000,"batchNo":892686989286166528,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"0344-9783202483*-967>>8-9<274-56614038*9>/-4/0>39<-596/813*2307</715>31/-+5607/-9/52450>5+<7<50126>4031-+9/+4739","createTime":1665195104785,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1665195104993,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"陈小姐","ext7":"020-32307001","ext8":"广州市天河区天河路208号粤海天河城大厦2407-08室","ext9":"","handleRemark":"2022.8 汇丰人寿-广州","handleStatus":"","id":895855958851997696,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"02881820","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":892686989286166528,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221008","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3S3hjVHEyZ2J4Mmg=","preInvoiceId":892686992834904064,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"广州市天河区天河路208号粤海天河城大厦（即天河城东塔楼）第24层07单元","purchaserBankAccount":"629-048471-001","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰人寿保险有限公司广东分公司","purchaserNo":"","purchaserTaxNo":"91440101MA59AT5C8N","purchaserTel":"020-32307088","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665195104993,"redUserId":"0","redUserName":"","remark":"2022.8 汇丰人寿-广州","retreatStatus":"","saleListFileFlag":0,"salesbillId":"892686988829167616","salesbillNo":"IB2209291655-1","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":72.130000,"taxRate":"0.13","updateTime":1665195104993,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":627.000000,"amountWithoutTax":554.870000,"invoiceItemId":895855958881357824,"preInvoiceItemId":892686992834904065,"salesbillItemId":892686988829167617,"salesbillNo":"IB2209291655-1","taxAmount":72.130000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":627.00,"amountWithTax":627.00,"salesbillId":892686988829167616,"salesbillNo":"IB2209291655-1"}}]}
2022-10-08 10:15:55,234 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-08 10:15:55,234 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2854.500000,"amountWithoutTax":2526.110000,"cargoCode":"1575398794460663808","cargoName":"*软饮料*桶装水","createTime":1665195104809,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1030307040000000000","id":895855958935883776,"invoiceCode":"3100222130","invoiceId":895855958906523648,"invoiceNo":"02881821","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":892686134504214528,"preInvoiceItemId":892686134504214529,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":328.390000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"2526.110000000000000","updateTime":1665195105027,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2854.500000,"amountWithoutTax":2526.110000,"batchNo":892686130863026176,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"03*70*2/<478+0970-+4942931*+>1935*+/3+/57-*08-<4<0/>5040//72+<-*53/+43//8+-5>->6>6<-<9475463-10126>403+191051<0+","createTime":1665195104798,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1665195104993,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"吴小姐","ext7":"020-32308058","ext8":"广州市天河区天河路381号太古汇2座13楼汇丰人寿","ext9":"","handleRemark":"2022.8 汇丰人寿-广州","handleStatus":"","id":895855958906523648,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"02881821","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":892686130863026176,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221008","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UDAvNjBERU5HV2k=","preInvoiceId":892686134504214528,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"广州市天河区天河路208号粤海天河城大厦（即天河城东塔楼）第24层07单元","purchaserBankAccount":"629-048471-001","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰人寿保险有限公司广东分公司","purchaserNo":"","purchaserTaxNo":"91440101MA59AT5C8N","purchaserTel":"020-32307088","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665195104993,"redUserId":"0","redUserName":"","remark":"2022.8 汇丰人寿-广州","retreatStatus":"","saleListFileFlag":0,"salesbillId":"892686130406133760","salesbillNo":"IB2209291654-1","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":328.390000,"taxRate":"0.13","updateTime":1665195104993,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2854.500000,"amountWithoutTax":2526.110000,"invoiceItemId":895855958935883776,"preInvoiceItemId":892686134504214529,"salesbillItemId":892686130406133761,"salesbillNo":"IB2209291654-1","taxAmount":328.390000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2854.50,"amountWithTax":2854.50,"salesbillId":892686130406133760,"salesbillNo":"IB2209291654-1"}}]}
2022-10-08 10:15:55,265 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-08 10:15:55,265 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":797.830000,"amountWithoutTax":706.040000,"cargoCode":"1575404669581664256","cargoName":"*软饮料*桶装水","createTime":1665195104756,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1030307040000000000","id":895855958713585664,"invoiceCode":"3100222130","invoiceId":895855958688419840,"invoiceNo":"02881817","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":892692052943925248,"preInvoiceItemId":892692052943925249,"priceMethod":"0","printContentFlag":"0","quantity":"38.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":91.790000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"18.580000000000000","updateTime":1665195105026,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":797.830000,"amountWithoutTax":706.040000,"batchNo":892692049043623936,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"031>0885116-731>44>214*-<<6>18976>4/*2-30911/213>764650<6555*994+8/-714<02--3+108<41240*3-7*1>0126>40326-+592->9","createTime":1665195104746,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1665195104991,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"汇丰铁山组Robert-Huang","ext7":"021-56055028-610","ext8":"上海市普陀区柳明路38号","ext9":"","handleRemark":"2022.1-7月深圳华侨城支行 po号：PHBCN0013580","handleStatus":"","id":895855958688419840,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"02881817","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":892692049043623936,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221008","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3Q2JmMHYrY2FVTEo=","preInvoiceId":892692052943925248,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市罗湖区深南东路5001号华润大厦首层、2层、5层、8层、11层及27层","purchaserBankAccount":"745857923164","purchaserBankInfo":"","purchaserBankName":"中国银行深圳市分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰银行（中国）有限公司深圳分行","purchaserNo":"","purchaserTaxNo":"91440300618893322F","purchaserTel":"0755-82338016","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665195104991,"redUserId":"0","redUserName":"","remark":"2022.1-7月深圳华侨城支行 po号：PHBCN0013580","retreatStatus":"","saleListFileFlag":0,"salesbillId":"892692048577179648","salesbillNo":"IB2209291656-1","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":91.790000,"taxRate":"0.13","updateTime":1665195104991,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":797.830000,"amountWithoutTax":706.040000,"invoiceItemId":895855958713585664,"preInvoiceItemId":892692052943925249,"salesbillItemId":892692048577179649,"salesbillNo":"IB2209291656-1","taxAmount":91.790000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":797.83,"amountWithTax":797.83,"salesbillId":892692048577179648,"salesbillNo":"IB2209291656-1"}}]}
2022-10-08 10:15:55,280 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-08 10:15:55,280 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":4104.210000,"amountWithoutTax":3632.040000,"cargoCode":"1575038945335975938","cargoName":"*软饮料*茶饮料","createTime":1665195104950,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1030307050000000000","id":895855959527280640,"invoiceCode":"3100222130","invoiceId":895855959497920512,"invoiceNo":"02881832","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":892326282695168000,"preInvoiceItemId":892326282695168001,"priceMethod":"0","printContentFlag":"0","quantity":"68.400000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":472.170000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"53.100000000000000","updateTime":1665195105032,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":4104.210000,"amountWithoutTax":3632.040000,"batchNo":892326280388280320,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"03+<3733154200378>/87737>>66/<+208/99+00+<3*1*877<+>9+041/+18+07**9>189099*<92*660</2>5>0/57430126>403/329<4/6/6","createTime":1665195104939,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1665195104998,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"汇丰铁山组Robert-Huang","ext7":"021-56055028-610","ext8":"上海市普陀区柳明路38号","ext9":"","handleRemark":"2022.8 po号：PHBCN0013741","handleStatus":"","id":895855959497920512,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"02881832","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":892326280388280320,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221008","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3SnJhK1RONmt6RTE=","preInvoiceId":892326282695168000,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"上海市浦东新区世纪大道8号上海国金中心汇丰银行大楼22楼01-03室,23楼,25楼01","purchaserBankAccount":"088113329001","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司上海分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰银行（中国）有限公司","purchaserNo":"","purchaserTaxNo":"913100007989808015","purchaserTel":"021-38883888","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665195104998,"redUserId":"0","redUserName":"","remark":"2022.8 po号：PHBCN0013741","retreatStatus":"","saleListFileFlag":0,"salesbillId":"892326280061124608","salesbillNo":"IB2209281646-3","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":472.170000,"taxRate":"0.13","updateTime":1665195104998,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":4104.210000,"amountWithoutTax":3632.040000,"invoiceItemId":895855959527280640,"preInvoiceItemId":892326282695168001,"salesbillItemId":892326280061124609,"salesbillNo":"IB2209281646-3","taxAmount":472.170000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":4104.21,"amountWithTax":4104.21,"salesbillId":892326280061124608,"salesbillNo":"IB2209281646-3"}}]}
2022-10-08 10:15:56,587 [31] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3STdMdGJ5dmY3Rlo=
2022-10-08 10:15:56,619 [75] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UDAvNjBERU5HV2k=
2022-10-08 10:15:56,666 [72] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3Q2JmMHYrY2FVTEo=
2022-10-08 10:15:56,759 [79] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3S3hjVHEyZ2J4Mmg=
2022-10-08 10:15:56,759 [77] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3SnJhK1RONmt6RTE=
2022-10-08 10:15:56,806 [91] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TkpqRVRoelpqbjk=
2022-10-08 10:16:55,663 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-08 10:16:55,663 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":3186.160000,"amountWithoutTax":2819.610000,"cargoCode":"1575038945335975937","cargoName":"*软饮料*茶饮料","createTime":1665195104962,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1030307050000000000","id":895855959577612288,"invoiceCode":"3100222130","invoiceId":895855959548252160,"invoiceNo":"02881833","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":892326282015612928,"preInvoiceItemId":892326282015612929,"priceMethod":"0","printContentFlag":"0","quantity":"53.100000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":366.550000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"53.100000000000000","updateTime":1665195105032,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":3186.160000,"amountWithoutTax":2819.610000,"batchNo":892326279486504960,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"03>3*00950*2756517-9/-0<*>9---0748<36/<578*5/<*>33769<78120-/3+936/-928*--878239<13-2+854/<9-50126>403837>5265<8","createTime":1665195104952,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1665195104999,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"汇丰铁山组Robert-Huang","ext7":"021-56055028-610","ext8":"上海市普陀区柳明路38号","ext9":"","handleRemark":"2022.8 po号：PHBCN0013741","handleStatus":"","id":895855959548252160,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"02881833","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":892326279486504960,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221008","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TzNJdkJjTWJOenY=","preInvoiceId":892326282015612928,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"上海市浦东新区世纪大道8号上海国金中心汇丰银行大楼22楼01-03室,23楼,25楼01","purchaserBankAccount":"088113329001","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司上海分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰银行（中国）有限公司","purchaserNo":"","purchaserTaxNo":"913100007989808015","purchaserTel":"021-38883888","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665195104999,"redUserId":"0","redUserName":"","remark":"2022.8 po号：PHBCN0013741","retreatStatus":"","saleListFileFlag":0,"salesbillId":"892326279083466752","salesbillNo":"IB2209281646-2","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":366.550000,"taxRate":"0.13","updateTime":1665195104999,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":3186.160000,"amountWithoutTax":2819.610000,"invoiceItemId":895855959577612288,"preInvoiceItemId":892326282015612929,"salesbillItemId":892326279083466753,"salesbillNo":"IB2209281646-2","taxAmount":366.550000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":3186.16,"amountWithTax":3186.16,"salesbillId":892326279083466752,"salesbillNo":"IB2209281646-2"}}]}
2022-10-08 10:16:55,679 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-08 10:16:55,679 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1349.760000,"amountWithoutTax":1194.480000,"cargoCode":"1575403988921622529","cargoName":"*软饮料*桶装水","createTime":1665195104769,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1030307040000000000","id":895855958768111616,"invoiceCode":"3100222130","invoiceId":895855958738751488,"invoiceNo":"02881818","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":892691291874938880,"preInvoiceItemId":892691291874938881,"priceMethod":"0","printContentFlag":"0","quantity":"54.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":155.280000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"22.120000000000000","updateTime":1665195105026,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1349.760000,"amountWithoutTax":1194.480000,"batchNo":892691288716689408,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"03/8<>31<10816-780-<3>>607>-8999+569<*>99/<87378+593202<942>629305+26986283>764<-1038*9726>-2/0126>403<63*092+7*","createTime":1665195104758,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1665195104991,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"汇丰铁山组Robert-Huang","ext7":"021-56055028-610","ext8":"上海市普陀区柳明路38号","ext9":"","handleRemark":"2022.1-7 深圳前海企业公馆 po号：PHBCN0013584","handleStatus":"","id":895855958738751488,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"02881818","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":892691288716689408,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221008","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TDZacWl2T3BjdWk=","preInvoiceId":892691291874938880,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市罗湖区深南东路5001号华润大厦首层、2层、5层、8层、11层及27层","purchaserBankAccount":"745857923164","purchaserBankInfo":"","purchaserBankName":"中国银行深圳市分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰银行（中国）有限公司深圳分行","purchaserNo":"","purchaserTaxNo":"91440300618893322F","purchaserTel":"0755-82338016","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665195104991,"redUserId":"0","redUserName":"","remark":"2022.1-7 深圳前海企业公馆 po号：PHBCN0013584","retreatStatus":"","saleListFileFlag":0,"salesbillId":"892691288288563200","salesbillNo":"IB2209291657-2","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":155.280000,"taxRate":"0.13","updateTime":1665195104991,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1349.760000,"amountWithoutTax":1194.480000,"invoiceItemId":895855958768111616,"preInvoiceItemId":892691291874938881,"salesbillItemId":892691288288563201,"salesbillNo":"IB2209291657-2","taxAmount":155.280000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1349.76,"amountWithTax":1349.76,"salesbillId":892691288288563200,"salesbillNo":"IB2209291657-2"}}]}
2022-10-08 10:16:55,726 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-08 10:16:55,726 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":4738.540000,"amountWithoutTax":4193.400000,"cargoCode":"1575038945335975940","cargoName":"*软饮料*茶饮料","createTime":1665195104925,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1030307050000000000","id":895855959422423040,"invoiceCode":"3100222130","invoiceId":895855959393062912,"invoiceNo":"02881830","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":892326286281297920,"preInvoiceItemId":892326286281297921,"priceMethod":"0","printContentFlag":"0","quantity":"35.100000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":545.140000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"119.470085470085470","updateTime":1665195105031,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":4738.540000,"amountWithoutTax":4193.400000,"batchNo":892326284620107776,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"031*35*793231/5/061>*>>8-8>314/53<+*/6960188+70>9940369+947<7-8348*/-3>43//+54/043<12<6284<40-0126>4034/8>+9178/","createTime":1665195104914,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1665195104997,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"汇丰铁山组Robert-Huang","ext7":"021-56055028-610","ext8":"上海市普陀区柳明路38号","ext9":"","handleRemark":"2022.8 po号：PHBCN0013741","handleStatus":"","id":895855959393062912,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"02881830","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":892326284620107776,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221008","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENteHJwblR3TC8=","preInvoiceId":892326286281297920,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"上海市浦东新区世纪大道8号上海国金中心汇丰银行大楼22楼01-03室,23楼,25楼01","purchaserBankAccount":"088113329001","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司上海分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰银行（中国）有限公司","purchaserNo":"","purchaserTaxNo":"913100007989808015","purchaserTel":"021-38883888","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665195104997,"redUserId":"0","redUserName":"","remark":"2022.8 po号：PHBCN0013741","retreatStatus":"","saleListFileFlag":0,"salesbillId":"892326284183613440","salesbillNo":"IB2209281646-5","sellerAddrTel":"","sellerAddress":"上海市浦东新区浦东大道2536号401室","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":545.140000,"taxRate":"0.13","updateTime":1665195104997,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":4738.540000,"amountWithoutTax":4193.400000,"invoiceItemId":895855959422423040,"preInvoiceItemId":892326286281297921,"salesbillItemId":892326284183613441,"salesbillNo":"IB2209281646-5","taxAmount":545.140000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":4738.54,"amountWithTax":4738.54,"salesbillId":892326284183613440,"salesbillNo":"IB2209281646-5"}}]}
2022-10-08 10:16:55,726 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-08 10:16:55,726 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":148.480000,"amountWithoutTax":131.400000,"cargoCode":"1575394760790122496","cargoName":"*软饮料*桶装水","createTime":1665195104861,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1030307040000000000","id":895855959153987584,"invoiceCode":"3100222130","invoiceId":895855959124627456,"invoiceNo":"02881825","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":892682076460568576,"preInvoiceItemId":892682076460568577,"priceMethod":"0","printContentFlag":"0","quantity":"9.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":17.080000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"14.600000000000000","updateTime":1665195105029,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":148.480000,"amountWithoutTax":131.400000,"batchNo":892682073075781632,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"0343><27013/>37*639<682+4-197+>88485852630916751>3584642>*8<+-*4424-6-83>-<6+>/79/17418*-3/8270126>4032/467*1<74","createTime":1665195104851,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1665195104995,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"汇丰铁山组Robert-Huang","ext7":"021-56055028-610","ext8":"上海市普陀区柳明路38号","ext9":"","handleRemark":"2022.8 佛山三水支行 po号：PHBCN0013181","handleStatus":"","id":895855959124627456,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"02881825","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":892682073075781632,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221008","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UGZpckFQTUR2dDE=","preInvoiceId":892682076460568576,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"广东省广州市天河区天河路381号自编太古汇二座首层01单元及第27、28层","purchaserBankAccount":"629063009001","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰银行（中国）有限公司广州分行","purchaserNo":"","purchaserTaxNo":"91440000X18407730K","purchaserTel":"020-83131888","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665195104995,"redUserId":"0","redUserName":"","remark":"2022.8 佛山三水支行 po号：PHBCN0013181","retreatStatus":"","saleListFileFlag":0,"salesbillId":"892682072669261824","salesbillNo":"IB2209281647-1","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":17.080000,"taxRate":"0.13","updateTime":1665195104995,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":148.480000,"amountWithoutTax":131.400000,"invoiceItemId":895855959153987584,"preInvoiceItemId":892682076460568577,"salesbillItemId":892682072669261825,"salesbillNo":"IB2209281647-1","taxAmount":17.080000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":148.48,"amountWithTax":148.48,"salesbillId":892682072669261824,"salesbillNo":"IB2209281647-1"}}]}
2022-10-08 10:16:55,773 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-08 10:16:55,773 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":480.820000,"amountWithoutTax":425.500000,"cargoCode":"1575396835242545153","cargoName":"*软饮料*瓶装水","createTime":1665195104822,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1030307040000000000","id":895855958990409728,"invoiceCode":"3100222130","invoiceId":895855958961049600,"invoiceNo":"02881822","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":892684114627993600,"preInvoiceItemId":892684114627993601,"priceMethod":"0","printContentFlag":"0","quantity":"10.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":55.320000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"42.550000000000000","updateTime":1665195105028,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":480.820000,"amountWithoutTax":425.500000,"batchNo":892684111720992768,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"03+/7-84+<46/<-5-<1516-5>2/>3-13>0126>3/9493></5<77*72/+88014>173+><6<52<50130-<0130841**718/00126>4033<1--9-390","createTime":1665195104811,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1665195104994,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"汇丰铁山组Robert-Huang","ext7":"021-56055028-610","ext8":"上海市普陀区柳明路38号","ext9":"","handleRemark":"2022.8 佛山分行 po号：PHBCN0013182","handleStatus":"","id":895855958961049600,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"02881822","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":892684111720992768,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221008","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3QTRjSTY3anp5RSs=","preInvoiceId":892684114627993600,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"广东省广州市天河区天河路381号自编太古汇二座首层01单元及第27、28层","purchaserBankAccount":"629063009001","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰银行（中国）有限公司广州分行","purchaserNo":"","purchaserTaxNo":"91440000X18407730K","purchaserTel":"020-83131888","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665195104994,"redUserId":"0","redUserName":"","remark":"2022.8 佛山分行 po号：PHBCN0013182","retreatStatus":"","saleListFileFlag":0,"salesbillId":"892684111339753472","salesbillNo":"IB2209281648-2","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":55.320000,"taxRate":"0.13","updateTime":1665195104994,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":480.820000,"amountWithoutTax":425.500000,"invoiceItemId":895855958990409728,"preInvoiceItemId":892684114627993601,"salesbillItemId":892684111339753473,"salesbillNo":"IB2209281648-2","taxAmount":55.320000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":480.82,"amountWithTax":480.82,"salesbillId":892684111339753472,"salesbillNo":"IB2209281648-2"}}]}
2022-10-08 10:16:56,007 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-08 10:16:56,007 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":330.000000,"amountWithoutTax":292.040000,"cargoCode":"1575033070483415040","cargoName":"*软饮料*桶装水","createTime":1665195104987,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1030307040000000000","id":895855959682469888,"invoiceCode":"3100222130","invoiceId":895855959657304064,"invoiceNo":"02881835","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":892320348019249152,"preInvoiceItemId":892320348019249153,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":37.960000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"292.040000000000000","updateTime":1665195105033,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":330.000000,"amountWithoutTax":292.040000,"batchNo":892320345128947712,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"032/-/2*46+->91</1-9+6/251<1678-7>4+815+003<+73/0<3/1-995297/78>9*82857/5948--*3<0</*72///2+8*0126>4030>1<->68>3","createTime":1665195104977,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1665195105000,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"Cynthia Zhang","ext7":"18611720108","ext8":"北京市朝阳区东三环中路5号楼财富金融中心16层1607-01汇丰保险经纪有限公司","ext9":"","handleRemark":"2022.8 汇丰人寿pinnacle-北京","handleStatus":"","id":895855959657304064,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"02881835","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":892320345128947712,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221008","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3R1BtSTRubThxejk=","preInvoiceId":892320348019249152,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"北京市朝阳区东三环中路5号楼实际楼层12层07-2、08单元（电梯楼层16层07-2、08单元）","purchaserBankAccount":"626-146054-001","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司北京分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰人寿保险有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"911101055808872257","purchaserTel":"010-59860000","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665195105000,"redUserId":"0","redUserName":"","remark":"2022.8 汇丰人寿pinnacle-北京","retreatStatus":"","saleListFileFlag":0,"salesbillId":"892320344684244992","salesbillNo":"IB2209281645-1","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":37.960000,"taxRate":"0.13","updateTime":1665195105000,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":330.000000,"amountWithoutTax":292.040000,"invoiceItemId":895855959682469888,"preInvoiceItemId":892320348019249153,"salesbillItemId":892320344684244993,"salesbillNo":"IB2209281645-1","taxAmount":37.960000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":330.00,"amountWithTax":330.00,"salesbillId":892320344684244992,"salesbillNo":"IB2209281645-1"}}]}
2022-10-08 10:16:56,448 [31] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TzNJdkJjTWJOenY=
2022-10-08 10:16:56,479 [77] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UGZpckFQTUR2dDE=
2022-10-08 10:16:56,479 [91] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TDZacWl2T3BjdWk=
2022-10-08 10:16:56,541 [75] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3QTRjSTY3anp5RSs=
2022-10-08 10:16:56,557 [59] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENteHJwblR3TC8=
2022-10-08 10:16:56,729 [79] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3R1BtSTRubThxejk=
2022-10-08 10:16:57,261 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-08 10:16:57,261 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":448.190000,"amountWithoutTax":396.630000,"cargoCode":"1575038945335975936","cargoName":"*软饮料*茶饮料","createTime":1665195104937,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1030307050000000000","id":895855959472754688,"invoiceCode":"3100222130","invoiceId":895855959443394560,"invoiceNo":"02881831","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":892326283118710784,"preInvoiceItemId":892326283118710785,"priceMethod":"0","printContentFlag":"0","quantity":"5.400000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":51.560000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"73.450000000000000","updateTime":1665195105031,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":448.190000,"amountWithoutTax":396.630000,"batchNo":892326279360450560,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"03553+0++40<*+3283003/**<8*92860002<970+<7--*44/72-6439616<405-641/82431<8738544>7>4194*++85050126>4039013<05>11","createTime":1665195104927,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1665195104998,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"汇丰铁山组Robert-Huang","ext7":"021-56055028-610","ext8":"上海市普陀区柳明路38号","ext9":"","handleRemark":"2022.8 po号：PHBCN0013741","handleStatus":"","id":895855959443394560,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"02881831","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":892326279360450560,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221008","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TjMwSEZ1Ymk1Y04=","preInvoiceId":892326283118710784,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"上海市浦东新区世纪大道8号上海国金中心汇丰银行大楼22楼01-03室,23楼,25楼01","purchaserBankAccount":"088113329001","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司上海分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰银行（中国）有限公司","purchaserNo":"","purchaserTaxNo":"913100007989808015","purchaserTel":"021-38883888","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665195104998,"redUserId":"0","redUserName":"","remark":"2022.8 po号：PHBCN0013741","retreatStatus":"","saleListFileFlag":0,"salesbillId":"892326278911500288","salesbillNo":"IB2209281646-1","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":51.560000,"taxRate":"0.13","updateTime":1665195104998,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":448.190000,"amountWithoutTax":396.630000,"invoiceItemId":895855959472754688,"preInvoiceItemId":892326283118710785,"salesbillItemId":892326278911500289,"salesbillNo":"IB2209281646-1","taxAmount":51.560000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":448.19,"amountWithTax":448.19,"salesbillId":892326278911500288,"salesbillNo":"IB2209281646-1"}}]}
2022-10-08 10:16:57,276 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-08 10:16:57,276 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":4738.540000,"amountWithoutTax":4193.400000,"cargoCode":"1575038945335975939","cargoName":"*软饮料*茶饮料","createTime":1665195104975,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1030307050000000000","id":895855959632138240,"invoiceCode":"3100222130","invoiceId":895855959602778112,"invoiceNo":"02881834","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":892326281822670848,"preInvoiceItemId":892326281822670849,"priceMethod":"0","printContentFlag":"0","quantity":"35.100000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":545.140000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"119.470085470085470","updateTime":1665195105032,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":4738.540000,"amountWithoutTax":4193.400000,"batchNo":892326279583055872,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"0391-740-<<8->2167*799-336/-8+*+*/>4/8>2<*94<9-2946*+><3760-005673-1>-8584626>99<<->35/>241*/80126>40368906*28-*","createTime":1665195104964,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1665195104999,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"汇丰铁山组Robert-Huang","ext7":"021-56055028-610","ext8":"上海市普陀区柳明路38号","ext9":"","handleRemark":"2022.8 po号：PHBCN0013741","handleStatus":"","id":895855959602778112,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"02881834","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":892326279583055872,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221008","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3SVorcmNWOHF5UHU=","preInvoiceId":892326281822670848,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"上海市浦东新区世纪大道8号上海国金中心汇丰银行大楼22楼01-03室,23楼,25楼01","purchaserBankAccount":"088113329001","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司上海分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰银行（中国）有限公司","purchaserNo":"","purchaserTaxNo":"913100007989808015","purchaserTel":"021-38883888","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665195104999,"redUserId":"0","redUserName":"","remark":"2022.8 po号：PHBCN0013741","retreatStatus":"","saleListFileFlag":0,"salesbillId":"892326279255306240","salesbillNo":"IB2209281646-4","sellerAddrTel":"","sellerAddress":"上海市浦东新区浦东大道2536号401室","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":545.140000,"taxRate":"0.13","updateTime":1665195104999,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":4738.540000,"amountWithoutTax":4193.400000,"invoiceItemId":895855959632138240,"preInvoiceItemId":892326281822670849,"salesbillItemId":892326279255306241,"salesbillNo":"IB2209281646-4","taxAmount":545.140000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":4738.54,"amountWithTax":4738.54,"salesbillId":892326279255306240,"salesbillNo":"IB2209281646-4"}}]}
2022-10-08 10:16:57,511 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-08 10:16:57,511 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":3959.520000,"amountWithoutTax":3504.000000,"cargoCode":"1575396835242545152","cargoName":"*软饮料*桶装水","createTime":1665195104835,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1030307040000000000","id":895855959049129984,"invoiceCode":"3100222130","invoiceId":895855959019769856,"invoiceNo":"02881823","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":892684110089756672,"preInvoiceItemId":892684110089756673,"priceMethod":"0","printContentFlag":"0","quantity":"240.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":455.520000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"14.600000000000000","updateTime":1665195105028,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":3959.520000,"amountWithoutTax":3504.000000,"batchNo":892684107526582272,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"039<>/++0-35-6-68<--009*>*-9691282081800763/078>6955666+-4*98*36+>8325+3<09203356343329+<-10300126>4038+03>2948+","createTime":1665195104825,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1665195104994,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"汇丰铁山组Robert-Huang","ext7":"021-56055028-610","ext8":"上海市普陀区柳明路38号","ext9":"","handleRemark":"2022.8 佛山分行 po号：PHBCN0013182","handleStatus":"","id":895855959019769856,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"02881823","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":892684107526582272,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221008","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3SDRoWHQ1Q09DWDY=","preInvoiceId":892684110089756672,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"广东省广州市天河区天河路381号自编太古汇二座首层01单元及第27、28层","purchaserBankAccount":"629063009001","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰银行（中国）有限公司广州分行","purchaserNo":"","purchaserTaxNo":"91440000X18407730K","purchaserTel":"020-83131888","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665195104994,"redUserId":"0","redUserName":"","remark":"2022.8 佛山分行 po号：PHBCN0013182","retreatStatus":"","saleListFileFlag":0,"salesbillId":"892684107103084544","salesbillNo":"IB2209281648-1","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":455.520000,"taxRate":"0.13","updateTime":1665195104994,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":3959.520000,"amountWithoutTax":3504.000000,"invoiceItemId":895855959049129984,"preInvoiceItemId":892684110089756673,"salesbillItemId":892684107103084545,"salesbillNo":"IB2209281648-1","taxAmount":455.520000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":3959.52,"amountWithTax":3959.52,"salesbillId":892684107103084544,"salesbillNo":"IB2209281648-1"}}]}
2022-10-08 10:16:57,526 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-08 10:16:57,526 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1999.650000,"amountWithoutTax":1769.600000,"cargoCode":"1575404669581664257","cargoName":"*软饮料*桶装水","createTime":1665195104743,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1030307040000000000","id":895855958659059712,"invoiceCode":"3100222130","invoiceId":895855958432567296,"invoiceNo":"02881816","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":892692057150869504,"preInvoiceItemId":892692057150869505,"priceMethod":"0","printContentFlag":"0","quantity":"80.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":230.050000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"22.120000000000000","updateTime":1665195105025,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1999.650000,"amountWithoutTax":1769.600000,"batchNo":892692052691918848,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"037--/5977>+>4>->200>->6>+173+0398549<2086>*<46975//3/+97144+689-24<+<8<991-<-+></5842<7>*-<>10126>4035<59889278","createTime":1665195104685,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1665195104990,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"汇丰铁山组Robert-Huang","ext7":"021-56055028-610","ext8":"上海市普陀区柳明路38号","ext9":"","handleRemark":"2022.1-7月深圳华侨城支行 po号：PHBCN0013580","handleStatus":"","id":895855958432567296,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"02881816","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":892692052691918848,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221008","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3SjJpS3ZUTmFTdlk=","preInvoiceId":892692057150869504,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市罗湖区深南东路5001号华润大厦首层、2层、5层、8层、11层及27层","purchaserBankAccount":"745857923164","purchaserBankInfo":"","purchaserBankName":"中国银行深圳市分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰银行（中国）有限公司深圳分行","purchaserNo":"","purchaserTaxNo":"91440300618893322F","purchaserTel":"0755-82338016","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665195104990,"redUserId":"0","redUserName":"","remark":"2022.1-7月深圳华侨城支行 po号：PHBCN0013580","retreatStatus":"","saleListFileFlag":0,"salesbillId":"892692051953721344","salesbillNo":"IB2209291656-2","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":230.050000,"taxRate":"0.13","updateTime":1665195104990,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1999.650000,"amountWithoutTax":1769.600000,"invoiceItemId":895855958659059712,"preInvoiceItemId":892692057150869505,"salesbillItemId":892692051953721345,"salesbillNo":"IB2209291656-2","taxAmount":230.050000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1999.65,"amountWithTax":1999.65,"salesbillId":892692051953721344,"salesbillNo":"IB2209291656-2"}}]}
2022-10-08 10:16:57,651 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-08 10:16:57,651 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2308.520000,"amountWithoutTax":2042.940000,"cargoCode":"1575038945335975941","cargoName":"*软饮料*茶饮料","createTime":1665195104912,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1030307050000000000","id":895855959367897088,"invoiceCode":"3100222130","invoiceId":895855959342731264,"invoiceNo":"02881829","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":892326287824801792,"preInvoiceItemId":892326287824801793,"priceMethod":"0","printContentFlag":"0","quantity":"17.100000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":265.580000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"119.470175438596491","updateTime":1665195105030,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2308.520000,"amountWithoutTax":2042.940000,"batchNo":892326285899190272,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"034*1+-967139*<7<15+70/9<-4<901/<*/2<292>9<825*26/061>6*282>46+7/*5*<-2+07+<4+48<94>46*+85*1<20126>40365/<5<9+17","createTime":1665195104902,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1665195104997,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"汇丰铁山组Robert-Huang","ext7":"021-56055028-610","ext8":"上海市普陀区柳明路38号","ext9":"","handleRemark":"2022.8 po号：PHBCN0013741","handleStatus":"","id":895855959342731264,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"02881829","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":892326285899190272,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221008","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TjFlQi9PUCt5dWg=","preInvoiceId":892326287824801792,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"上海市浦东新区世纪大道8号上海国金中心汇丰银行大楼22楼01-03室,23楼,25楼01","purchaserBankAccount":"088113329001","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司上海分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰银行（中国）有限公司","purchaserNo":"","purchaserTaxNo":"913100007989808015","purchaserTel":"021-38883888","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665195104997,"redUserId":"0","redUserName":"","remark":"2022.8 po号：PHBCN0013741","retreatStatus":"","saleListFileFlag":0,"salesbillId":"892326285551468544","salesbillNo":"IB2209281646-6","sellerAddrTel":"","sellerAddress":"上海市浦东新区浦东大道2536号401室","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":265.580000,"taxRate":"0.13","updateTime":1665195104997,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2308.520000,"amountWithoutTax":2042.940000,"invoiceItemId":895855959367897088,"preInvoiceItemId":892326287824801793,"salesbillItemId":892326285551468545,"salesbillNo":"IB2209281646-6","taxAmount":265.580000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2308.52,"amountWithTax":2308.52,"salesbillId":892326285551468544,"salesbillNo":"IB2209281646-6"}}]}
2022-10-08 10:16:57,683 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-08 10:16:57,683 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":131.980000,"amountWithoutTax":116.800000,"cargoCode":"1575396176824901632","cargoName":"*软饮料*桶装水","createTime":1665195104848,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1030307040000000000","id":895855959099461632,"invoiceCode":"3100222130","invoiceId":895855959070101504,"invoiceNo":"02881824","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":892683591145320448,"preInvoiceItemId":892683591145320449,"priceMethod":"0","printContentFlag":"0","quantity":"8.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":15.180000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"14.600000000000000","updateTime":1665195105028,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":131.980000,"amountWithoutTax":116.800000,"batchNo":892683587659665408,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"037644277360-9/+0+4/1+<*2>+-9<90-409552*5240*>744169<<*842+358*5979*7634><*1/89<963<759*993<180126>403+*57-79>/3","createTime":1665195104837,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1665195104995,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"汇丰铁山组Robert-Huang","ext7":"021-56055028-610","ext8":"上海市普陀区柳明路38号","ext9":"","handleRemark":"2022.8佛山顺德支行 po号：PHBCN0013180","handleStatus":"","id":895855959070101504,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"02881824","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":892683587659665408,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221008","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3SHJ0dDFVTzVTM3c=","preInvoiceId":892683591145320448,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"广东省广州市天河区天河路381号自编太古汇二座首层01单元及第27、28层","purchaserBankAccount":"629063009001","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰银行（中国）有限公司广州分行","purchaserNo":"","purchaserTaxNo":"91440000X18407730K","purchaserTel":"020-83131888","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665195104995,"redUserId":"0","redUserName":"","remark":"2022.8佛山顺德支行 po号：PHBCN0013180","retreatStatus":"","saleListFileFlag":0,"salesbillId":"892683587223298048","salesbillNo":"IB2209281649-1","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":15.180000,"taxRate":"0.13","updateTime":1665195104995,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":131.980000,"amountWithoutTax":116.800000,"invoiceItemId":895855959099461632,"preInvoiceItemId":892683591145320449,"salesbillItemId":892683587223298049,"salesbillNo":"IB2209281649-1","taxAmount":15.180000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":131.98,"amountWithTax":131.98,"salesbillId":892683587223298048,"salesbillNo":"IB2209281649-1"}}]}
2022-10-08 10:16:57,949 [77] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TjMwSEZ1Ymk1Y04=
2022-10-08 10:16:58,058 [72] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3SVorcmNWOHF5UHU=
2022-10-08 10:16:58,278 [59] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3SjJpS3ZUTmFTdlk=
2022-10-08 10:16:58,356 [91] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3SHJ0dDFVTzVTM3c=
2022-10-08 10:16:58,372 [79] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3SDRoWHQ1Q09DWDY=
2022-10-08 10:16:58,419 [75] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TjFlQi9PUCt5dWg=
2022-10-08 10:16:58,685 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-08 10:16:58,685 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":4063.540000,"amountWithoutTax":3596.050000,"cargoCode":"1575038945335975942","cargoName":"*软饮料*茶饮料","createTime":1665195104900,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1030307050000000000","id":895855959317565440,"invoiceCode":"3100222130","invoiceId":895855959288205312,"invoiceNo":"02881828","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":892326292174225408,"preInvoiceItemId":892326292174225409,"priceMethod":"0","printContentFlag":"0","quantity":"30.100000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":467.490000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"119.470099667774086","updateTime":1665195105030,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":4063.540000,"amountWithoutTax":3596.050000,"batchNo":892326289585876992,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"03>13039<13/4604>*47454+92-45/0*82/>3<3<8817>+6<+88-*/9/>82471029724*92-**536*0004/1*8783034940126>40311759>2*-8","createTime":1665195104889,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1665195104996,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"汇丰铁山组Robert-Huang","ext7":"021-56055028-610","ext8":"上海市普陀区柳明路38号","ext9":"","handleRemark":"2022.8 po号：PHBCN0013741","handleStatus":"","id":895855959288205312,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"02881828","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":892326289585876992,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221008","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TFF6dzJtNE9aU1c=","preInvoiceId":892326292174225408,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"上海市浦东新区世纪大道8号上海国金中心汇丰银行大楼22楼01-03室,23楼,25楼01","purchaserBankAccount":"088113329001","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司上海分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰银行（中国）有限公司","purchaserNo":"","purchaserTaxNo":"913100007989808015","purchaserTel":"021-38883888","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665195104996,"redUserId":"0","redUserName":"","remark":"2022.8 po号：PHBCN0013741","retreatStatus":"","saleListFileFlag":0,"salesbillId":"892326289213095936","salesbillNo":"IB2209281646-7","sellerAddrTel":"","sellerAddress":"上海市浦东新区浦东大道2536号401室","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":467.490000,"taxRate":"0.13","updateTime":1665195104996,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":4063.540000,"amountWithoutTax":3596.050000,"invoiceItemId":895855959317565440,"preInvoiceItemId":892326292174225409,"salesbillItemId":892326289213095937,"salesbillNo":"IB2209281646-7","taxAmount":467.490000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":4063.54,"amountWithTax":4063.54,"salesbillId":892326289213095936,"salesbillNo":"IB2209281646-7"}}]}
2022-10-08 10:16:58,732 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-08 10:16:58,732 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":608.870000,"amountWithoutTax":538.820000,"cargoCode":"1575403988921622528","cargoName":"*软饮料*桶装水","createTime":1665195104783,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1030307040000000000","id":895855958826831872,"invoiceCode":"3100222130","invoiceId":895855958793277440,"invoiceNo":"02881819","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":892691290041958400,"preInvoiceItemId":892691290041958401,"priceMethod":"0","printContentFlag":"0","quantity":"29.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":70.050000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"18.580000000000000","updateTime":1665195105027,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":608.870000,"amountWithoutTax":538.820000,"batchNo":892691285763899392,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"037259*1<21-<365+<+7+8525>624*>3903*-<5/697+11+40642>8263854333525<66<*-/-*14//7/965-//</*418>0126>403<+75>35162","createTime":1665195104771,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1665195104992,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"汇丰铁山组Robert-Huang","ext7":"021-56055028-610","ext8":"上海市普陀区柳明路38号","ext9":"","handleRemark":"2022.1-7 深圳前海企业公馆 po号：PHBCN0013584","handleStatus":"","id":895855958793277440,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"02881819","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":892691285763899392,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221008","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3QW9qdFVqdm00ekQ=","preInvoiceId":892691290041958400,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市罗湖区深南东路5001号华润大厦首层、2层、5层、8层、11层及27层","purchaserBankAccount":"745857923164","purchaserBankInfo":"","purchaserBankName":"中国银行深圳市分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰银行（中国）有限公司深圳分行","purchaserNo":"","purchaserTaxNo":"91440300618893322F","purchaserTel":"0755-82338016","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665195104992,"redUserId":"0","redUserName":"","remark":"2022.1-7 深圳前海企业公馆 po号：PHBCN0013584","retreatStatus":"","saleListFileFlag":0,"salesbillId":"892691285327646720","salesbillNo":"IB2209291657-1","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":70.050000,"taxRate":"0.13","updateTime":1665195104992,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":608.870000,"amountWithoutTax":538.820000,"invoiceItemId":895855958826831872,"preInvoiceItemId":892691290041958401,"salesbillItemId":892691285327646721,"salesbillNo":"IB2209291657-1","taxAmount":70.050000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":608.87,"amountWithTax":608.87,"salesbillId":892691285327646720,"salesbillNo":"IB2209291657-1"}}]}
2022-10-08 10:16:59,390 [31] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TFF6dzJtNE9aU1c=
2022-10-08 10:16:59,421 [72] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3QW9qdFVqdm00ekQ=
2022-10-08 10:22:45,784 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"32.50","amountWithoutTax":"30.66","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","taxAmount":"1.84","taxRate":"6.0","type":"","unitPrice":"30.66037736","zeroTax":" "}],"invoiceMain":{"amountWithTax":"32.50","amountWithoutTax":"30.66","backType":"0","balanceAmount":"32.50","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"78660025780591221362","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"沈欢","cipherText":"603/771<08392<*-/*50191<4872-9645-<12*61>5965>16<<9219498+60/>132><7243<5/*</4021/7/>59-645/912022648</97>+*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101006","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1577897926716297216","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/06/16650351556947638.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002100611","invoiceId":"1577897940180013056","invoiceNo":"72592148","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"陆晓鹏","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661022834602","maxCapacity":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221006","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1665035159410","scanUserId":"6122626445005144122","scanUserName":"李喜鼎","sellerAddrTel":"南京市雨花台区凤台南路138号3-303室4000205858","sellerAddress":"南京市雨花台区凤台南路138号3-303室4000205858","sellerBankAccount":"","sellerBankInfo":"中国银行南京雨花支行554747989688","sellerBankName":"中国银行南京雨花支行554747989688","sellerCode":"","sellerName":"江苏老娘舅餐饮管理有限公司","sellerNo":"","sellerTaxNo":"91320114MA1XRCGD7Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/06/16650351556947638.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.84","taxPaidProof":"","taxRate":"6.0","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-08 10:22:45,800 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"37.00","amountWithoutTax":"34.91","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","taxAmount":"2.09","taxRate":"6.0","type":"","unitPrice":"34.90566038","zeroTax":" "}],"invoiceMain":{"amountWithTax":"37.00","amountWithoutTax":"34.91","backType":"0","balanceAmount":"37.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"45470464221473875141","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"沈欢","cipherText":"+0>81<<-+2/*8*/5461/028>*>8+-<9/90*+>18-137264<>74/2090/+2+01+7+/+4/*19*435499198*>+0/9*9/96-+>/*8826+<28606","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101006","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1577897930335981568","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/06/166503515659879287.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002100611","invoiceId":"1577897942553985024","invoiceNo":"72592147","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"陆晓鹏","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661022834602","maxCapacity":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221006","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1665035159948","scanUserId":"6122626445005144122","scanUserName":"李喜鼎","sellerAddrTel":"南京市雨花台区凤台南路138号3-303室4000205858","sellerAddress":"南京市雨花台区凤台南路138号3-303室4000205858","sellerBankAccount":"","sellerBankInfo":"中国银行南京雨花支行554747989688","sellerBankName":"中国银行南京雨花支行554747989688","sellerCode":"","sellerName":"江苏老娘舅餐饮管理有限公司","sellerNo":"","sellerTaxNo":"91320114MA1XRCGD7Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/06/166503515659879287.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.09","taxPaidProof":"","taxRate":"6.0","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-08 10:22:46,926 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1577897940180013056
2022-10-08 10:22:46,941 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1577897942553985024
2022-10-08 10:22:47,301 [31] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1577897942553985024
2022-10-08 10:22:47,319 [56] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1577897940180013056
2022-10-08 10:22:48,494 [31] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1577897942553985024
2022-10-08 10:22:48,525 [56] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1577897940180013056
2022-10-08 10:25:41,327 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-08 10:25:41,327 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2209301676","BusinessBillType":"AR","CompanyCode":"EBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499954753800"}
2022-10-08 10:25:55,332 [86] 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":39900.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京三奕国际学校","purchaserNo":null,"purchaserTaxNo":"52110000MJ01660264","purchaserTel":"","receiveUserEmail":"breaks.song@3einternationalschool.org","redNotification":null,"salesbillNo":"IB2209301676-1","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":39900.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1578572556576235520","itemName":"餐费","itemSpec":"","quantityUnit":"张","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-08 10:25:56,192 [86] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-10-08 10:26:03,545 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-08 10:26:03,545 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209301676-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-08 10:26:25,037 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-08 10:26:25,037 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":39900.000000,"amountWithoutTax":37641.510000,"cargoCode":"1578572556576235520","cargoName":"*餐饮服务*餐费","createTime":1665196043197,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":895859894820356096,"invoiceCode":"011002200211","invoiceId":895859894585475072,"invoiceNo":"21898311","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":895859794182291456,"preInvoiceItemId":895859794186485760,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"张","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":2258.490000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"37641.510000000000000","updateTime":1665196043207,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":39900.000000,"amountWithoutTax":37641.510000,"batchNo":895859789488848896,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"10610043664442479015","checkerName":"高昵","cipherText":"0373960*83***60*/<1375>*8/--<532>+>0*1593083><438>+/397/*<6-*/*+1+/7+960-><742+*7/7/<>+*00648801200-1909<129610<","createTime":1665196043137,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665196043199,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":895859894585475072,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"21898311","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":895859789488848896,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221008","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeks5VlpDNmYxbEk=","preInvoiceId":895859794182291456,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"北京三奕国际学校","purchaserNo":"","purchaserTaxNo":"52110000MJ01660264","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"breaks.song@3einternationalschool.org","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665196043199,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"895859789052129280","salesbillNo":"IB2209301676-1","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":2258.490000,"taxRate":"0.06","updateTime":1665196043199,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":39900.000000,"amountWithoutTax":37641.510000,"invoiceItemId":895859894820356096,"preInvoiceItemId":895859794186485760,"salesbillItemId":895859789052129281,"salesbillNo":"IB2209301676-1","taxAmount":2258.490000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":39900.00,"amountWithTax":39900.00,"salesbillId":895859789052129280,"salesbillNo":"IB2209301676-1"}}]}
2022-10-08 10:26:25,912 [31] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeks5VlpDNmYxbEk=
2022-10-08 10:28:52,522 [91] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-08 10:28:52,522 [91] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN10105213", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52563001","Amount":9429.1968,"EPOS":"用品及服务-服务费-洗衣费","YTDTotalBudget":132000,"YTDAvailableBudget":132000,"YTDBalance":122570.8032,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"4c129747-302a-4a8b-99a1-8b0dca9ab5b2","__ctxidx":0}]}
2022-10-08 10:29:00,498 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"5.00","amountWithoutTax":"5.00","cargoName":"*电信服务*增值费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"张","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"5.00000000","zeroTax":"3"},{"amountWithTax":"119.74","amountWithoutTax":"119.74","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"张","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"119.74000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"124.74","amountWithoutTax":"124.74","backType":"0","balanceAmount":"124.74","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"45925897303489838738","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"北京移动","cipherText":"-91300<627912/>26-3*649925860-7-98479903134<0-0>09543/-169+/-/511+*19*2/754-2425<925*6247-98479903134<0-66//","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003941","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1578269874461872128","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/07/166512383501415805.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002200211","invoiceId":"1578269887170613248","invoiceNo":"45284106","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京移动手厅","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200219099","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221007","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"谢小莹","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"13810555258 20220901--20220930 应付:124.74 实付:124.74 ,boss发票流水号：4197845216","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1665123838478","scanUserId":"6544268160670482455","scanUserName":"谢小莹","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","sellerAddress":"北京市东城区东直门南大街7号010-52186699","sellerBankAccount":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","sellerBankName":"中国建设银行北京新华支行11001014600053013746","sellerCode":"","sellerName":"中国移动通信集团北京有限公司","sellerNo":"","sellerTaxNo":"91110000722611700L","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/07/166512383501415805.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-08 10:29:01,357 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1578269887170613248
2022-10-08 10:29:01,670 [77] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1578269887170613248
2022-10-08 10:29:02,467 [77] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1578269887170613248
2022-10-08 11:04:28,008 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-10-08 11:22:25,954 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-08 11:22:25,954 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":141020.520000,"amountWithoutTax":133038.230000,"cargoCode":"1577487069446938624","cargoName":"*餐饮服务*2022.09.26-2022.09.30 餐饮服务","createTime":1665199404392,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":895873992694059008,"invoiceCode":"031001900104","invoiceId":895873992664698880,"invoiceNo":"77298826","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":894774368558268416,"preInvoiceItemId":894774368558268417,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":7982.290000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665199404404,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":141020.520000,"amountWithoutTax":133038.230000,"batchNo":894774363286376448,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"62180585233108806026","checkerName":"高昵","cipherText":"91/32+1/1/2734*/58*>+*1<2<0892//08<*-873</46/*514+6818<8*0>1680</1>32+34*-28*3<>8>368<-0*/0<9*9*-2-/4+19384>","createTime":1665199404381,"createUserId":"0","createUserName":"归怡琳","customerNo":"compass-eflow","deposeTime":1665199404395,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"蒋枫","ext7":"13861798775","ext8":"江苏省无锡市新区行创四路5号","ext9":"","handleRemark":"2022.09.26-2022.09.30 餐饮服务","handleStatus":"","id":895873992664698880,"identifyStatus":"","invoiceCode":"031001900104","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"77298826","invoiceOrigin":"0","invoiceType":"c","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661568710505","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":894774363286376448,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221008","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3UzlZTEtCb1RwM2U=","preInvoiceId":894774368558268416,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"无锡阿尔卑斯电子有限公司","purchaserNo":"","purchaserTaxNo":"91320214607913535N","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665199404395,"redUserId":"0","redUserName":"","remark":"2022.09.26-2022.09.30 餐饮服务","retreatStatus":"","saleListFileFlag":0,"salesbillId":"894774362807349248","salesbillNo":"IB2210031683-1","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":7982.290000,"taxRate":"0.06","updateTime":1665199404395,"updateUserId":"0","updateUserName":"归怡琳","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":141020.520000,"amountWithoutTax":133038.230000,"invoiceItemId":895873992694059008,"preInvoiceItemId":894774368558268417,"salesbillItemId":894774362807349249,"salesbillNo":"IB2210031683-1","taxAmount":7982.290000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":141020.52,"amountWithTax":141020.52,"salesbillId":894774362807349248,"salesbillNo":"IB2210031683-1"}}]}
2022-10-08 11:22:26,001 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-08 11:22:26,001 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":5701.420000,"amountWithoutTax":5378.700000,"cargoCode":"1577487069446938625","cargoName":"*餐饮服务*2022.09.26-2022.09.30 餐饮服务","createTime":1665199404379,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":895873992639533056,"invoiceCode":"031001900104","invoiceId":895873992413040640,"invoiceNo":"77298825","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":894774370068164608,"preInvoiceItemId":894774370068164609,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":322.720000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665199404404,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":5701.420000,"amountWithoutTax":5378.700000,"batchNo":894774365861679104,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"68805478754035722679","checkerName":"高昵","cipherText":"/668-8<728>345**7*<58*3/><>*>5/11802-6+7-+*5+7335*568+3116-6/39*2-*6><45*+0*<9*>+*<67+/7*11850-6<3>8/1265+7*","createTime":1665199404321,"createUserId":"0","createUserName":"归怡琳","customerNo":"compass-eflow","deposeTime":1665199404394,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"蒋枫","ext7":"13861798775","ext8":"江苏省无锡市新区行创四路5号","ext9":"","handleRemark":"2022.09.26-2022.09.30 餐饮服务","handleStatus":"","id":895873992413040640,"identifyStatus":"","invoiceCode":"031001900104","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"77298825","invoiceOrigin":"0","invoiceType":"c","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661568710505","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":894774365861679104,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221008","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3VXFzcE51bUpJb00=","preInvoiceId":894774370068164608,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"阿尔卑斯（中国）有限公司无锡研发中心","purchaserNo":"","purchaserTaxNo":"913202140850494512","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665199404394,"redUserId":"0","redUserName":"","remark":"2022.09.26-2022.09.30 餐饮服务","retreatStatus":"","saleListFileFlag":0,"salesbillId":"894774365018259456","salesbillNo":"IB2210031683-2","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":322.720000,"taxRate":"0.06","updateTime":1665199404394,"updateUserId":"0","updateUserName":"归怡琳","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":5701.420000,"amountWithoutTax":5378.700000,"invoiceItemId":895873992639533056,"preInvoiceItemId":894774370068164609,"salesbillItemId":894774365018259457,"salesbillNo":"IB2210031683-2","taxAmount":322.720000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":5701.42,"amountWithTax":5701.42,"salesbillId":894774365018259456,"salesbillNo":"IB2210031683-2"}}]}
2022-10-08 11:22:26,924 [36] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3UzlZTEtCb1RwM2U=
2022-10-08 11:22:26,939 [37] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OVdzdE9KK3JNSElaQnpvVmxPUUN3VXFzcE51bUpJb00=
2022-10-08 11:39:48,193 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-08 11:39:48,193 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2210081690","BusinessBillType":"AR","CompanyCode":"CHZ-003","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661720140237"}
2022-10-08 11:40:28,542 [7] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661720140237","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":73450.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"中节能物业管理有限公司","purchaserNo":null,"purchaserTaxNo":"91330106142937560K","purchaserTel":"","receiveUserEmail":"iua.hangzhou.xixi@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2210081690-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CHZ-003","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":700.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1578591207035506688","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},{"salesbillItemNo":2,"amountWithTax":63540.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1578591207035506689","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},{"salesbillItemNo":3,"amountWithTax":9210.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1578591207035506690","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}]}]}
2022-10-08 11:40:29,959 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-10-08 11:40:32,506 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-08 11:40:32,506 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210081690-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""}]}
2022-10-08 11:40:41,712 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-08 11:40:41,712 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":73450.000000,"amountWithoutTax":69292.450000,"cargoCode":"1578591207035506688","cargoName":"*餐饮服务*餐费","createTime":1665200499981,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":895878587927314432,"invoiceCode":"033002200211","invoiceId":895878587717599232,"invoiceNo":"98367038","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":895878555232702464,"preInvoiceItemId":895878555232702465,"priceMethod":"0","printContentFlag":"0","quantity":"3.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":4157.550000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"23097.483333333333330","updateTime":1665200499991,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":73450.000000,"amountWithoutTax":69292.450000,"batchNo":895878552091267074,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"67249700330439564758","checkerName":"高昵","cipherText":"+20-5513666455/3+334<1>574-3-+7<-7>74/>54117<732<524349882/60210868969554581147>8431>09866-6/66936100><75-80","createTime":1665200499927,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665200499984,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":895878587717599232,"identifyStatus":"","invoiceCode":"033002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"98367038","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661720140237","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":895878552091267074,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221008","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHFsWjZFNHlMZDZUWXg4cUtQUUc1OVk=","preInvoiceId":895878555232702464,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"中节能物业管理有限公司","purchaserNo":"","purchaserTaxNo":"91330106142937560K","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"iua.hangzhou.xixi@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665200499984,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"895878552091267072","salesbillNo":"895878552095461376","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":4157.550000,"taxRate":"0.06","updateTime":1665200499984,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":63540.000000,"amountWithoutTax":59943.400000,"invoiceItemId":895878587927314432,"preInvoiceItemId":895878555232702465,"salesbillItemId":895878551641927682,"salesbillNo":"IB2210081690-1","taxAmount":3596.600000},{"amountWithTax":9210.000000,"amountWithoutTax":8688.680000,"invoiceItemId":895878587927314432,"preInvoiceItemId":895878555232702465,"salesbillItemId":895878551641927683,"salesbillNo":"IB2210081690-1","taxAmount":521.320000},{"amountWithTax":700.000000,"amountWithoutTax":660.380000,"invoiceItemId":895878587927314432,"preInvoiceItemId":895878555232702465,"salesbillItemId":895878551641927681,"salesbillNo":"IB2210081690-1","taxAmount":39.620000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":73450.00,"amountWithTax":73450.00,"salesbillId":895878551641927680,"salesbillNo":"IB2210081690-1"}}]}
2022-10-08 11:40:42,928 [46] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHFsWjZFNHlMZDZUWXg4cUtQUUc1OVk=
2022-10-08 11:40:44,156 [7] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHFsWjZFNHlMZDZUWXg4cUtQUUc1OVk=
2022-10-08 11:40:45,219 [7] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHFsWjZFNHlMZDZUWXg4cUtQUUc1OVk=
2022-10-08 11:45:52,096 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-08 11:45:52,096 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":73450.000000,"amountWithoutTax":69292.450000,"cargoCode":"1578591207035506688","cargoName":"*餐饮服务*餐费","createTime":1665200499981,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":895878587927314432,"invoiceCode":"033002200211","invoiceId":895878587717599232,"invoiceNo":"98367038","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":895878555232702464,"preInvoiceItemId":895878555232702465,"priceMethod":"0","printContentFlag":"0","quantity":"3.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":4157.550000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"23097.483333333333330","updateTime":1665200499991,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":73450.000000,"amountWithoutTax":69292.450000,"batchNo":895878552091267074,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"67249700330439564758","checkerName":"高昵","cipherText":"+20-5513666455/3+334<1>574-3-+7<-7>74/>54117<732<524349882/60210868969554581147>8431>09866-6/66936100><75-80","createTime":1665200499927,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665200499984,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":895878587717599232,"identifyStatus":"","invoiceCode":"033002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"98367038","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661720140237","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":895878552091267074,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221008","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHFsWjZFNHlMZDZUWXg4cUtQUUc1OVk=","preInvoiceId":895878555232702464,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"中节能物业管理有限公司","purchaserNo":"","purchaserTaxNo":"91330106142937560K","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"iua.hangzhou.xixi@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665200499984,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"895878552091267072","salesbillNo":"895878552095461376","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":4157.550000,"taxRate":"0.06","updateTime":1665200499984,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":63540.000000,"amountWithoutTax":59943.400000,"invoiceItemId":895878587927314432,"preInvoiceItemId":895878555232702465,"salesbillItemId":895878551641927682,"salesbillNo":"IB2210081690-1","taxAmount":3596.600000},{"amountWithTax":9210.000000,"amountWithoutTax":8688.680000,"invoiceItemId":895878587927314432,"preInvoiceItemId":895878555232702465,"salesbillItemId":895878551641927683,"salesbillNo":"IB2210081690-1","taxAmount":521.320000},{"amountWithTax":700.000000,"amountWithoutTax":660.380000,"invoiceItemId":895878587927314432,"preInvoiceItemId":895878555232702465,"salesbillItemId":895878551641927681,"salesbillNo":"IB2210081690-1","taxAmount":39.620000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":73450.00,"amountWithTax":73450.00,"salesbillId":895878551641927680,"salesbillNo":"IB2210081690-1"}}]}
2022-10-08 11:45:52,737 [44] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHFsWjZFNHlMZDZUWXg4cUtQUUc1OVk=
2022-10-08 11:45:53,723 [43] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHFsWjZFNHlMZDZUWXg4cUtQUUc1OVk=
2022-10-08 11:45:54,694 [46] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHFsWjZFNHlMZDZUWXg4cUtQUUc1OVk=
2022-10-08 12:00:21,844 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-08 12:00:21,844 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":400.000000,"amountWithoutTax":377.360000,"cargoCode":"1575775516540538882","cargoName":"*餐饮服务*餐费","createTime":1665201680098,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":895883537696837632,"invoiceCode":"032002200204","invoiceId":895883537671671808,"invoiceNo":"02478606","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":893062901119131648,"preInvoiceItemId":893062901119131649,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":22.640000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665201680140,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":400.000000,"amountWithoutTax":377.360000,"batchNo":893062897616719872,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"17512987130309680436","checkerName":"高昵","cipherText":"03*9160+581+64*404*1179-*2060933122<+528316+36*+39<2>7/759>960-0*+454/3-2*3*5*8<35-2<-1<18>*/60123*206+/4*35/</*","createTime":1665201680088,"createUserId":"0","createUserName":"归怡琳","customerNo":"compass-eflow","deposeTime":1665201680126,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"吕婉","ext7":"15195845033","ext8":"南京市江宁区高新园弘景大道3600号方山南外南门","ext9":"","handleRemark":"","handleStatus":"","id":895883537671671808,"identifyStatus":"","invoiceCode":"032002200204","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"02478606","invoiceOrigin":"0","invoiceType":"c","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"929907469150","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":893062897616719872,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221008","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VU9LZHdXZjNFU0xvZk9UcnhlRjdhK2E=","preInvoiceId":893062901119131648,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"南京市江宁区高新园弘景大道3600号","purchaserBankAccount":"4301015509100656528","purchaserBankInfo":"","purchaserBankName":"中国工商银行南京市江宁支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"南京外国语学校方山分校","purchaserNo":"","purchaserTaxNo":"52320115MJ57549196","purchaserTel":"025-87171918","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665201680126,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"893062897176543232","salesbillNo":"IB2209301675-3","sellerAddrTel":"","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankAccount":"543058191312","sellerBankInfo":"","sellerBankName":"中国银行南京市城中支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378652,"sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerNo":"CNJ-001","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046640,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":22.640000,"taxRate":"0.06","updateTime":1665201680126,"updateUserId":"0","updateUserName":"归怡琳","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":400.000000,"amountWithoutTax":377.360000,"invoiceItemId":895883537696837632,"preInvoiceItemId":893062901119131649,"salesbillItemId":893062897176543233,"salesbillNo":"IB2209301675-3","taxAmount":22.640000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":400.00,"amountWithTax":400.00,"salesbillId":893062897176543232,"salesbillNo":"IB2209301675-3"}}]}
2022-10-08 12:00:21,875 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-08 12:00:21,875 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1100.000000,"amountWithoutTax":1037.740000,"cargoCode":"1575775516540538883","cargoName":"*餐饮服务*餐费","createTime":1665201680074,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":895883537596174336,"invoiceCode":"032002100204","invoiceId":895883537566814208,"invoiceNo":"54630364","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":893062906617942016,"preInvoiceItemId":893062906617942017,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":62.260000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665201680139,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1100.000000,"amountWithoutTax":1037.740000,"batchNo":893062904982507520,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"14863861157475802376","checkerName":"高昵","cipherText":"0378+74-8>/3/-98>4-6+4>*81887795+3*2><>1<88-/083973>6/613/6607>/80-<0883><>78+</2/-77143<3-*-30123*2062/>-53-75*","createTime":1665201680063,"createUserId":"0","createUserName":"归怡琳","customerNo":"compass-eflow","deposeTime":1665201680125,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"吕婉","ext7":"15195845033","ext8":"南京市江宁区高新园弘景大道3600号方山南外南门","ext9":"","handleRemark":"","handleStatus":"","id":895883537566814208,"identifyStatus":"","invoiceCode":"032002100204","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"54630364","invoiceOrigin":"0","invoiceType":"c","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"929907469150","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":893062904982507520,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221008","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFd5ZkE0c3YzTm9qWWtnNG9pSHFPZzg=","preInvoiceId":893062906617942016,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"南京市江宁区高新园弘景大道3600号","purchaserBankAccount":"4301015509100656528","purchaserBankInfo":"","purchaserBankName":"中国工商银行南京市江宁支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"南京外国语学校方山分校","purchaserNo":"","purchaserTaxNo":"52320115MJ57549196","purchaserTel":"025-87171918","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665201680125,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"893062904566501376","salesbillNo":"IB2209301675-4","sellerAddrTel":"","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankAccount":"543058191312","sellerBankInfo":"","sellerBankName":"中国银行南京市城中支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378652,"sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerNo":"CNJ-001","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046640,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":62.260000,"taxRate":"0.06","updateTime":1665201680125,"updateUserId":"0","updateUserName":"归怡琳","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1100.000000,"amountWithoutTax":1037.740000,"invoiceItemId":895883537596174336,"preInvoiceItemId":893062906617942017,"salesbillItemId":893062904566501377,"salesbillNo":"IB2209301675-4","taxAmount":62.260000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1100.00,"amountWithTax":1100.00,"salesbillId":893062904566501376,"salesbillNo":"IB2209301675-4"}}]}
2022-10-08 12:00:21,891 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-08 12:00:21,891 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1850.000000,"amountWithoutTax":1745.280000,"cargoCode":"1575775516540538884","cargoName":"*餐饮服务*餐费","createTime":1665201680122,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":895883537797500928,"invoiceCode":"032002200204","invoiceId":895883537772335104,"invoiceNo":"02478608","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":893062899277832192,"preInvoiceItemId":893062899277832193,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":104.720000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665201680141,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1850.000000,"amountWithoutTax":1745.280000,"batchNo":893062897679347712,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"06614276156017702940","checkerName":"高昵","cipherText":"03132->+>-490</>5-6>15945+<7/<->6>/89560/-3505+<86245>00*<4>-01</*96>238*>08-//724/7/008<362-60123*2064079>2+132","createTime":1665201680112,"createUserId":"0","createUserName":"归怡琳","customerNo":"compass-eflow","deposeTime":1665201680127,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"吕婉","ext7":"15195845033","ext8":"南京市江宁区高新园弘景大道3600号方山南外南门","ext9":"","handleRemark":"","handleStatus":"","id":895883537772335104,"identifyStatus":"","invoiceCode":"032002200204","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"02478608","invoiceOrigin":"0","invoiceType":"c","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"929907469150","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":893062897679347712,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221008","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VU9LZHdXZjNFU0xvYWFCNHc5enR6U28=","preInvoiceId":893062899277832192,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"南京市江宁区高新园弘景大道3600号","purchaserBankAccount":"4301015509100656528","purchaserBankInfo":"","purchaserBankName":"中国工商银行南京市江宁支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"南京外国语学校方山分校","purchaserNo":"","purchaserTaxNo":"52320115MJ57549196","purchaserTel":"025-87171918","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665201680127,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"893062897331769344","salesbillNo":"IB2209301675-5","sellerAddrTel":"","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankAccount":"543058191312","sellerBankInfo":"","sellerBankName":"中国银行南京市城中支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378652,"sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerNo":"CNJ-001","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046640,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":104.720000,"taxRate":"0.06","updateTime":1665201680127,"updateUserId":"0","updateUserName":"归怡琳","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1850.000000,"amountWithoutTax":1745.280000,"invoiceItemId":895883537797500928,"preInvoiceItemId":893062899277832193,"salesbillItemId":893062897331769345,"salesbillNo":"IB2209301675-5","taxAmount":104.720000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1850.00,"amountWithTax":1850.00,"salesbillId":893062897331769344,"salesbillNo":"IB2209301675-5"}}]}
2022-10-08 12:00:21,891 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-08 12:00:21,891 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":49500.000000,"amountWithoutTax":46698.110000,"cargoCode":"1575775516540538885","cargoName":"*餐饮服务*餐费","createTime":1665201680061,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":895883537541648384,"invoiceCode":"032002100204","invoiceId":895883537298378752,"invoiceNo":"54630363","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":893062906995372032,"preInvoiceItemId":893062906995372033,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":2801.890000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665201680139,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":49500.000000,"amountWithoutTax":46698.110000,"batchNo":893062904981737472,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"12416659557173609727","checkerName":"高昵","cipherText":"0303<4+--*2*785-523723+76-3*2*5847/2+48/>>*-0/+<-62802*09932*68<*5>430<*>925///-3+4/4>909389690123*206<784/7-<27","createTime":1665201679999,"createUserId":"0","createUserName":"归怡琳","customerNo":"compass-eflow","deposeTime":1665201680124,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"吕婉","ext7":"15195845033","ext8":"南京市江宁区高新园弘景大道3600号方山南外南门","ext9":"","handleRemark":"","handleStatus":"","id":895883537298378752,"identifyStatus":"","invoiceCode":"032002100204","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"54630363","invoiceOrigin":"0","invoiceType":"c","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"929907469150","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":893062904981737472,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221008","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFd5ZkE0c3YzTm9qZTJBdDRBVkpCdFM=","preInvoiceId":893062906995372032,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"南京市江宁区高新园弘景大道3600号","purchaserBankAccount":"4301015509100656528","purchaserBankInfo":"","purchaserBankName":"中国工商银行南京市江宁支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"南京外国语学校方山分校","purchaserNo":"","purchaserTaxNo":"52320115MJ57549196","purchaserTel":"025-87171918","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665201680124,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"893062904562327552","salesbillNo":"IB2209301675-6","sellerAddrTel":"","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankAccount":"543058191312","sellerBankInfo":"","sellerBankName":"中国银行南京市城中支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378652,"sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerNo":"CNJ-001","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046640,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":2801.890000,"taxRate":"0.06","updateTime":1665201680124,"updateUserId":"0","updateUserName":"归怡琳","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":49500.000000,"amountWithoutTax":46698.110000,"invoiceItemId":895883537541648384,"preInvoiceItemId":893062906995372033,"salesbillItemId":893062904562327553,"salesbillNo":"IB2209301675-6","taxAmount":2801.890000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":49500.00,"amountWithTax":49500.00,"salesbillId":893062904562327552,"salesbillNo":"IB2209301675-6"}}]}
2022-10-08 12:00:21,906 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-08 12:00:21,906 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":700.000000,"amountWithoutTax":660.380000,"cargoCode":"1575775516540538880","cargoName":"*餐饮服务*餐费","createTime":1665201680086,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":895883537646505984,"invoiceCode":"032002100204","invoiceId":895883537617145856,"invoiceNo":"54630365","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":893062901194706944,"preInvoiceItemId":893062901194706945,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":39.620000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665201680140,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":700.000000,"amountWithoutTax":660.380000,"batchNo":893062896215822336,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"02215238012085523957","checkerName":"高昵","cipherText":"03-68</62*>337<33668*4>379175344<46++9-3>5+*17-<-3<7/202*/5<>/72231<<5*06>2/9<<63>887154*91*++0123*206625824-625","createTime":1665201680076,"createUserId":"0","createUserName":"归怡琳","customerNo":"compass-eflow","deposeTime":1665201680126,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"吕婉","ext7":"15195845033","ext8":"南京市江宁区高新园弘景大道3600号方山南外南门","ext9":"","handleRemark":"","handleStatus":"","id":895883537617145856,"identifyStatus":"","invoiceCode":"032002100204","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"54630365","invoiceOrigin":"0","invoiceType":"c","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"929907469150","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":893062896215822336,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221008","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFd5ZkE0c3YzTm9qV3R5K1kyK0ppVjc=","preInvoiceId":893062901194706944,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"南京市江宁区高新园弘景大道3600号","purchaserBankAccount":"4301015509100656528","purchaserBankInfo":"","purchaserBankName":"中国工商银行南京市江宁支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"南京外国语学校方山分校","purchaserNo":"","purchaserTaxNo":"52320115MJ57549196","purchaserTel":"025-87171918","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665201680126,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"893062895784116224","salesbillNo":"IB2209301675-1","sellerAddrTel":"","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankAccount":"543058191312","sellerBankInfo":"","sellerBankName":"中国银行南京市城中支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378652,"sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerNo":"CNJ-001","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046640,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":39.620000,"taxRate":"0.06","updateTime":1665201680126,"updateUserId":"0","updateUserName":"归怡琳","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":700.000000,"amountWithoutTax":660.380000,"invoiceItemId":895883537646505984,"preInvoiceItemId":893062901194706945,"salesbillItemId":893062895784116225,"salesbillNo":"IB2209301675-1","taxAmount":39.620000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":700.00,"amountWithTax":700.00,"salesbillId":893062895784116224,"salesbillNo":"IB2209301675-1"}}]}
2022-10-08 12:00:22,703 [46] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFd5ZkE0c3YzTm9qWWtnNG9pSHFPZzg=
2022-10-08 12:00:22,719 [7] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VU9LZHdXZjNFU0xvYWFCNHc5enR6U28=
2022-10-08 12:00:22,719 [57] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFd5ZkE0c3YzTm9qZTJBdDRBVkpCdFM=
2022-10-08 12:00:22,766 [55] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VU9LZHdXZjNFU0xvZk9UcnhlRjdhK2E=
2022-10-08 12:00:22,781 [44] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFd5ZkE0c3YzTm9qV3R5K1kyK0ppVjc=
2022-10-08 12:00:23,501 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-08 12:00:23,501 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":885.000000,"amountWithoutTax":834.910000,"cargoCode":"1575775516540538881","cargoName":"*餐饮服务*餐费","createTime":1665201680110,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":895883537747169280,"invoiceCode":"032002200204","invoiceId":895883537722003456,"invoiceNo":"02478607","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":893062899776962560,"preInvoiceItemId":893062899776962561,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":50.090000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665201680141,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":885.000000,"amountWithoutTax":834.910000,"batchNo":893062896274255872,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"02911728899925526495","checkerName":"高昵","cipherText":"0329</9-0-981891561/232<>/56+68--6/9362</6<9-7<48<*029<45-376<>/<*2018953<051>1-7*-2*71+169*->0123*206/8/*-/648<","createTime":1665201680100,"createUserId":"0","createUserName":"归怡琳","customerNo":"compass-eflow","deposeTime":1665201680126,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"吕婉","ext7":"15195845033","ext8":"南京市江宁区高新园弘景大道3600号方山南外南门","ext9":"","handleRemark":"","handleStatus":"","id":895883537722003456,"identifyStatus":"","invoiceCode":"032002200204","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"02478607","invoiceOrigin":"0","invoiceType":"c","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"929907469150","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":893062896274255872,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221008","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VU9LZHdXZjNFU0xvUzZZQTlvQmkrTmQ=","preInvoiceId":893062899776962560,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"南京市江宁区高新园弘景大道3600号","purchaserBankAccount":"4301015509100656528","purchaserBankInfo":"","purchaserBankName":"中国工商银行南京市江宁支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"南京外国语学校方山分校","purchaserNo":"","purchaserTaxNo":"52320115MJ57549196","purchaserTel":"025-87171918","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665201680126,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"893062895938998272","salesbillNo":"IB2209301675-2","sellerAddrTel":"","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankAccount":"543058191312","sellerBankInfo":"","sellerBankName":"中国银行南京市城中支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378652,"sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerNo":"CNJ-001","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046640,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":50.090000,"taxRate":"0.06","updateTime":1665201680126,"updateUserId":"0","updateUserName":"归怡琳","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":885.000000,"amountWithoutTax":834.910000,"invoiceItemId":895883537747169280,"preInvoiceItemId":893062899776962561,"salesbillItemId":893062895938998273,"salesbillNo":"IB2209301675-2","taxAmount":50.090000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":885.00,"amountWithTax":885.00,"salesbillId":893062895938998272,"salesbillNo":"IB2209301675-2"}}]}
2022-10-08 12:00:24,183 [7] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VU9LZHdXZjNFU0xvUzZZQTlvQmkrTmQ=
2022-10-08 12:01:01,292 [43] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-08 12:01:01,292 [43] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":73450.000000,"amountWithoutTax":69292.450000,"cargoCode":"1578591207035506688","cargoName":"*餐饮服务*餐费","createTime":1665200499981,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":895878587927314432,"invoiceCode":"033002200211","invoiceId":895878587717599232,"invoiceNo":"98367038","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":895878555232702464,"preInvoiceItemId":895878555232702465,"priceMethod":"0","printContentFlag":"0","quantity":"3.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":4157.550000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"23097.483333333333330","updateTime":1665200499991,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":73450.000000,"amountWithoutTax":69292.450000,"batchNo":895878552091267074,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"67249700330439564758","checkerName":"高昵","cipherText":"+20-5513666455/3+334<1>574-3-+7<-7>74/>54117<732<524349882/60210868969554581147>8431>09866-6/66936100><75-80","createTime":1665200499927,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665200499984,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":895878587717599232,"identifyStatus":"","invoiceCode":"033002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"98367038","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661720140237","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":895878552091267074,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221008","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHFsWjZFNHlMZDZUWXg4cUtQUUc1OVk=","preInvoiceId":895878555232702464,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"中节能物业管理有限公司","purchaserNo":"","purchaserTaxNo":"91330106142937560K","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"iua.hangzhou.xixi@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665200499984,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"895878552091267072","salesbillNo":"895878552095461376","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":4157.550000,"taxRate":"0.06","updateTime":1665200499984,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":63540.000000,"amountWithoutTax":59943.400000,"invoiceItemId":895878587927314432,"preInvoiceItemId":895878555232702465,"salesbillItemId":895878551641927682,"salesbillNo":"IB2210081690-1","taxAmount":3596.600000},{"amountWithTax":9210.000000,"amountWithoutTax":8688.680000,"invoiceItemId":895878587927314432,"preInvoiceItemId":895878555232702465,"salesbillItemId":895878551641927683,"salesbillNo":"IB2210081690-1","taxAmount":521.320000},{"amountWithTax":700.000000,"amountWithoutTax":660.380000,"invoiceItemId":895878587927314432,"preInvoiceItemId":895878555232702465,"salesbillItemId":895878551641927681,"salesbillNo":"IB2210081690-1","taxAmount":39.620000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":73450.00,"amountWithTax":73450.00,"salesbillId":895878551641927680,"salesbillNo":"IB2210081690-1"}}]}
2022-10-08 12:01:01,933 [43] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHFsWjZFNHlMZDZUWXg4cUtQUUc1OVk=
2022-10-08 12:01:02,949 [46] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHFsWjZFNHlMZDZUWXg4cUtQUUc1OVk=
2022-10-08 12:01:03,920 [7] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHFsWjZFNHlMZDZUWXg4cUtQUUc1OVk=
2022-10-08 12:01:36,921 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-08 12:01:36,921 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"RBB22100883","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2022-10-08 12:02:30,346 [39] 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":1996.0,"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":"RBB22100883-1","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":1996.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1578596696280539136","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}]}]}
2022-10-08 12:02:31,254 [70] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-10-08 12:02:34,413 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-08 12:02:34,413 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"RBB22100883-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-08 12:02:46,918 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-08 12:02:46,918 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1996.000000,"amountWithoutTax":1883.020000,"cargoCode":"1578596696280539136","cargoName":"*餐饮服务*餐费","createTime":1665201825305,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":895884146739056640,"invoiceCode":"031002000611","invoiceId":895884146479009792,"invoiceNo":"35123645","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":895884100966629376,"preInvoiceItemId":895884100966629377,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":112.980000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665201825315,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1996.000000,"amountWithoutTax":1883.020000,"batchNo":895884096147197952,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"83473217243781010858","checkerName":"高昵","cipherText":"<*/4-5517373<2<4003924*3/13<>+53>3<+3955*350219030<29514108*6>919/9/7<<2<270356752*9-8/853348-1/57515*21>995","createTime":1665201825239,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665201825307,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":895884146479009792,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123645","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":895884096147197952,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221008","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyYi9JQmlEUGVWczU=","preInvoiceId":895884100966629376,"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":1665201825307,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"895884095304404992","salesbillNo":"RBB22100883-1","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":112.980000,"taxRate":"0.06","updateTime":1665201825307,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1996.000000,"amountWithoutTax":1883.020000,"invoiceItemId":895884146739056640,"preInvoiceItemId":895884100966629377,"salesbillItemId":895884095304404993,"salesbillNo":"RBB22100883-1","taxAmount":112.980000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1996.00,"amountWithTax":1996.00,"salesbillId":895884095304404992,"salesbillNo":"RBB22100883-1"}}]}
2022-10-08 12:02:47,668 [56] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyYi9JQmlEUGVWczU=
2022-10-08 12:25:50,753 [77] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2200885"}】
2022-10-08 12:25:51,175 [77] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2200885","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":"8月洗衣费","Merchandise_Category":"","Site":"5227","Order_Quantity":"1","Net_Price":"1870","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"}]}]}
2022-10-08 12:25:52,081 [77] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2200885","SP_PO_Item":"00010","SAP_PO":4400005743,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20221008,"Creation_Time":122651}]}】
2022-10-08 12:25:52,831 [77] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-10-08 12:46:06,568 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-08 12:46:06,568 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":73450.000000,"amountWithoutTax":69292.450000,"cargoCode":"1578591207035506688","cargoName":"*餐饮服务*餐费","createTime":1665200499981,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":895878587927314432,"invoiceCode":"033002200211","invoiceId":895878587717599232,"invoiceNo":"98367038","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":895878555232702464,"preInvoiceItemId":895878555232702465,"priceMethod":"0","printContentFlag":"0","quantity":"3.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":4157.550000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"23097.483333333333330","updateTime":1665200499991,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":73450.000000,"amountWithoutTax":69292.450000,"batchNo":895878552091267074,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"67249700330439564758","checkerName":"高昵","cipherText":"+20-5513666455/3+334<1>574-3-+7<-7>74/>54117<732<524349882/60210868969554581147>8431>09866-6/66936100><75-80","createTime":1665200499927,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665200499984,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":895878587717599232,"identifyStatus":"","invoiceCode":"033002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"98367038","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661720140237","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":895878552091267074,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221008","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHFsWjZFNHlMZDZUWXg4cUtQUUc1OVk=","preInvoiceId":895878555232702464,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"中节能物业管理有限公司","purchaserNo":"","purchaserTaxNo":"91330106142937560K","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"iua.hangzhou.xixi@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665200499984,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"895878552091267072","salesbillNo":"895878552095461376","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":4157.550000,"taxRate":"0.06","updateTime":1665200499984,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":63540.000000,"amountWithoutTax":59943.400000,"invoiceItemId":895878587927314432,"preInvoiceItemId":895878555232702465,"salesbillItemId":895878551641927682,"salesbillNo":"IB2210081690-1","taxAmount":3596.600000},{"amountWithTax":9210.000000,"amountWithoutTax":8688.680000,"invoiceItemId":895878587927314432,"preInvoiceItemId":895878555232702465,"salesbillItemId":895878551641927683,"salesbillNo":"IB2210081690-1","taxAmount":521.320000},{"amountWithTax":700.000000,"amountWithoutTax":660.380000,"invoiceItemId":895878587927314432,"preInvoiceItemId":895878555232702465,"salesbillItemId":895878551641927681,"salesbillNo":"IB2210081690-1","taxAmount":39.620000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":73450.00,"amountWithTax":73450.00,"salesbillId":895878551641927680,"salesbillNo":"IB2210081690-1"}}]}
2022-10-08 12:46:07,271 [80] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHFsWjZFNHlMZDZUWXg4cUtQUUc1OVk=
2022-10-08 12:46:08,328 [75] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHFsWjZFNHlMZDZUWXg4cUtQUUc1OVk=
2022-10-08 12:46:10,864 [76] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHFsWjZFNHlMZDZUWXg4cUtQUUc1OVk=
2022-10-08 13:14:15,030 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-10-08 13:16:53,161 [10] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2200876"}】
2022-10-08 13:16:53,631 [10] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2200876","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30001317","Document_Date":"20220920","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"打印机维护费","Merchandise_Category":"","Site":"5267","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":"CN11105267","GL_Account_Number":"52113001","Expense_Type":"其他设备租赁费","Tax_Classify_Code":"3040502019900000000","Capex_Category":"","Location":"","Delivery_Date":"20220920","Requester":"Guangzhou HSBC TKH 广州汇丰太古汇"}]}]}
2022-10-08 13:16:54,405 [10] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2200876","SP_PO_Item":"00010","SAP_PO":4400005744,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20221008,"Creation_Time":131753}]}】
2022-10-08 13:16:54,994 [10] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-10-08 13:17:19,715 [9] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2200868"}】
2022-10-08 13:17:20,115 [9] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2200868","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"50000090","Document_Date":"20220919","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2022年7月厨余垃圾超出部分，etc-桶","Merchandise_Category":"","Site":"5404","Order_Quantity":"24","Net_Price":"28.3","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105404","GL_Account_Number":"52566505","Expense_Type":"垃圾清理费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20220901","Requester":"BeiGene Guangzhou 广州百济神州生物制药有限公司"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"2022年8月厨余垃圾超出部分，etc-桶","Merchandise_Category":"","Site":"5404","Order_Quantity":"46","Net_Price":"28.3","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105404","GL_Account_Number":"52566505","Expense_Type":"垃圾清理费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20220901","Requester":"BeiGene Guangzhou 广州百济神州生物制药有限公司"}]}]}
2022-10-08 13:17:20,834 [9] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2200868","SP_PO_Item":"00010","SAP_PO":4400005745,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20221008,"Creation_Time":131820},{"SP_PO":"O2200868","SP_PO_Item":"00020","SAP_PO":4400005745,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20221008,"Creation_Time":131820}]}】
2022-10-08 13:17:21,615 [9] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-10-08 13:23:39,749 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"158.50","amountWithoutTax":"158.50","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"158.50000000","zeroTax":"3"},{"amountWithTax":"-0.20","amountWithoutTax":"-0.20","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"158.30","amountWithoutTax":"158.30","backType":"0","balanceAmount":"158.30","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"77525287882085622358","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"上海移动","cipherText":"-588+43962-*-822>-/79>++8*>3195/7>/37+<5**05-5<1<+->49*87-<<33<0>58*-1-8<3/-/3/-8880>4365/7>/37+<5**05-5882<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003476","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"666af61a431ca934067a656fff788279","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/08/166520665407747851.pdf?response-content-type=application/pdf","imageId":"1578617242424180736","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/08ec9162-af42-4d14-b5a8-ce8b3889eba7_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1578617300846641152","invoiceNo":"05457362","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990608","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221008","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"许慧愉","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号：13818217992账号：10005041754账单月：202209。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1665206668350","scanUserId":"6082067256900944061","scanUserName":"许慧愉","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/08/166520665407747851.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-08 13:23:40,608 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1578617300846641152
2022-10-08 13:23:40,905 [40] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1578617300846641152
2022-10-08 13:23:41,920 [40] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1578617300846641152
2022-10-08 13:34:37,653 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"595.42","amountWithoutTax":"595.42","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"595.420000","zeroTax":"1"},{"amountWithTax":"-30.00","amountWithoutTax":"-30.00","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"1"}],"invoiceMain":{"amountWithTax":"565.42","amountWithoutTax":"565.42","backType":"0","balanceAmount":"565.42","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"06977744096124526299","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张唯","cipherText":"03>/+<**+151*-515-474*/6375/304>*453>/53/380>8*32*9/7</+227+<9439-917-7+-->019725*/-+-0*4*389601-><219*+5/24/639","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003659","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1578620027983101952","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/08/166520731840595224.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100411","invoiceId":"1578620040750563328","invoiceNo":"56875081","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098504981","maxCapacity":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221007","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1665207321600","scanUserId":"6082067188181467212","scanUserName":"ClaudeCerbolles","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室022-59002850","sellerAddress":"上海市静安区万荣路777弄12号202-7室022-59002850","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","sellerBankName":"招商银行股份有限公司上海东方支行121932981110606","sellerCode":"","sellerName":"上海滴滴畅行科技有限公司","sellerNo":"","sellerTaxNo":"91310114MA1GW61J6U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/08/166520731840595224.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-08 13:34:38,447 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1578620040750563328
2022-10-08 13:34:38,776 [31] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1578620040750563328
2022-10-08 13:34:39,575 [31] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1578620040750563328
2022-10-08 13:34:41,639 [40] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"165.27","amountWithoutTax":"165.27","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"165.27000000","zeroTax":"3"},{"amountWithTax":"-3.00","amountWithoutTax":"-3.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"162.27","amountWithoutTax":"162.27","backType":"0","balanceAmount":"162.27","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"75437101073411633710","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"23-260+/3/<-/>*9<-24759017**26*>5<032770736-+9-1<<41<<<79*78092461/3<6/>08*-2031-21-*-09*>5<032770736-+9/81+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003659","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1578620030021533696","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/08/166520731891888469.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1578620042247929856","invoiceNo":"05551736","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990641","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221002","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"13764183590","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"CASURLACLAUDECERBOLLES","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10025365034，账单月：202209，发票金额不包含赠费和积分兑换3.0元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1665207321975","scanUserId":"6082067188181467212","scanUserName":"ClaudeCerbolles","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/08/166520731891888469.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-08 13:34:42,453 [40] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1578620042247929856
2022-10-08 13:34:42,656 [37] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1578620042247929856
2022-10-08 13:34:43,527 [37] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1578620042247929856
2022-10-08 13:46:10,686 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-08 13:46:10,686 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":73450.000000,"amountWithoutTax":69292.450000,"cargoCode":"1578591207035506688","cargoName":"*餐饮服务*餐费","createTime":1665200499981,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":895878587927314432,"invoiceCode":"033002200211","invoiceId":895878587717599232,"invoiceNo":"98367038","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":895878555232702464,"preInvoiceItemId":895878555232702465,"priceMethod":"0","printContentFlag":"0","quantity":"3.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":4157.550000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"23097.483333333333330","updateTime":1665200499991,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":73450.000000,"amountWithoutTax":69292.450000,"batchNo":895878552091267074,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"67249700330439564758","checkerName":"高昵","cipherText":"+20-5513666455/3+334<1>574-3-+7<-7>74/>54117<732<524349882/60210868969554581147>8431>09866-6/66936100><75-80","createTime":1665200499927,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665200499984,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":895878587717599232,"identifyStatus":"","invoiceCode":"033002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"98367038","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661720140237","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":895878552091267074,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221008","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHFsWjZFNHlMZDZUWXg4cUtQUUc1OVk=","preInvoiceId":895878555232702464,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"中节能物业管理有限公司","purchaserNo":"","purchaserTaxNo":"91330106142937560K","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"iua.hangzhou.xixi@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665200499984,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"895878552091267072","salesbillNo":"895878552095461376","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":4157.550000,"taxRate":"0.06","updateTime":1665200499984,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":63540.000000,"amountWithoutTax":59943.400000,"invoiceItemId":895878587927314432,"preInvoiceItemId":895878555232702465,"salesbillItemId":895878551641927682,"salesbillNo":"IB2210081690-1","taxAmount":3596.600000},{"amountWithTax":9210.000000,"amountWithoutTax":8688.680000,"invoiceItemId":895878587927314432,"preInvoiceItemId":895878555232702465,"salesbillItemId":895878551641927683,"salesbillNo":"IB2210081690-1","taxAmount":521.320000},{"amountWithTax":700.000000,"amountWithoutTax":660.380000,"invoiceItemId":895878587927314432,"preInvoiceItemId":895878555232702465,"salesbillItemId":895878551641927681,"salesbillNo":"IB2210081690-1","taxAmount":39.620000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":73450.00,"amountWithTax":73450.00,"salesbillId":895878551641927680,"salesbillNo":"IB2210081690-1"}}]}
2022-10-08 13:46:11,501 [59] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHFsWjZFNHlMZDZUWXg4cUtQUUc1OVk=
2022-10-08 13:46:12,564 [61] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHFsWjZFNHlMZDZUWXg4cUtQUUc1OVk=
2022-10-08 13:46:13,570 [52] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHFsWjZFNHlMZDZUWXg4cUtQUUc1OVk=
2022-10-08 13:54:32,536 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"209.00","amountWithoutTax":"209.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"209.00","amountWithoutTax":"209.00","backType":"0","balanceAmount":"209.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"13201865602634867184","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"金绍志","cipherText":"03*<+903+<45-74431>4939*-*7803/++8>073*<+903+<45-744<>0431*<+903+<45-74431//1<>+397+6>0/1045+2012**919651812>95*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003726","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1578589237974929408","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/08/166519997747086744.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002200611","invoiceId":"1578589250520088576","invoiceNo":"30103137","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"李晨希","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099835387","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221008","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"施薇","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:18518421126;账期:202209","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1665199980613","scanUserId":"6122626445005144264","scanUserName":"施薇","sellerAddrTel":"北京市西城区复兴门南大街6号,10010","sellerAddress":"北京市西城区复兴门南大街6号10010","sellerBankAccount":"","sellerBankInfo":"中国工商银行北京市长安支行 0200003319210012727","sellerBankName":"中国工商银行北京市长安支行0200003319210012727","sellerCode":"","sellerName":"中国联合网络通信有限公司北京市分公司","sellerNo":"","sellerTaxNo":"911100008016572721","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/08/166519997747086744.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-08 13:54:33,670 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1578589250520088576
2022-10-08 13:54:33,946 [85] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1578589250520088576
2022-10-08 13:54:34,728 [85] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1578589250520088576
2022-10-08 13:55:37,369 [83] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-08 13:55:37,369 [83] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2210080511","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2022-10-08 13:56:15,664 [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":200.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"苏州启航精密机械有限公司","purchaserNo":null,"purchaserTaxNo":"9132059468216241X1","purchaserTel":"","receiveUserEmail":"cat@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2210080511-1","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":200.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1578625386976645120","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}]}]}
2022-10-08 13:56:16,601 [93] 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":780.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"苏州动量智能科技有限公司","purchaserNo":null,"purchaserTaxNo":"91320594MA25WPUGXX","purchaserTel":"","receiveUserEmail":"cat@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2210080511-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":780.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1578625386976645121","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}]}]}
2022-10-08 13:56:17,461 [89] 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":1100.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"苏州市冯氏智能科技有限公司","purchaserNo":null,"purchaserTaxNo":"91320507776445103E","purchaserTel":"","receiveUserEmail":"cat@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2210080511-3","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1100.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1578625386976645122","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}]}]}
2022-10-08 13:56:18,377 [93] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-10-08 13:56:19,866 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-08 13:56:19,866 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2210080511-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-08 13:56:20,413 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-08 13:56:20,413 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2210080511-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-08 13:56:21,194 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-08 13:56:21,194 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2210080511-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-08 13:56:29,354 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-08 13:56:29,354 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":200.000000,"amountWithoutTax":188.680000,"cargoCode":"1578625386976645120","cargoName":"*餐饮服务*餐费","createTime":1665208647655,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":895912761748955136,"invoiceCode":"031002000611","invoiceId":895912761480519680,"invoiceNo":"35123646","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":895912729066958848,"preInvoiceItemId":895912729066958849,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":11.320000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665208647665,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":200.000000,"amountWithoutTax":188.680000,"batchNo":895912723442208768,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"70711874221227994305","checkerName":"高昵","cipherText":"767620286/2+**<-301/+*/5+9413009/2/43*4-/8>-421>2+61>55+4116*/04<48327**</4011<>44-1*71219/4>638*/98>>2376/+","createTime":1665208647587,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665208647657,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":895912761480519680,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123646","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":895912723442208768,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221008","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyUUlBbVU0d3ZTYmQ=","preInvoiceId":895912729066958848,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"苏州启航精密机械有限公司","purchaserNo":"","purchaserTaxNo":"9132059468216241X1","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"cat@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665208647657,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"895912722993418240","salesbillNo":"ICC2210080511-1","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":11.320000,"taxRate":"0.06","updateTime":1665208647657,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":200.000000,"amountWithoutTax":188.680000,"invoiceItemId":895912761748955136,"preInvoiceItemId":895912729066958849,"salesbillItemId":895912722993418241,"salesbillNo":"ICC2210080511-1","taxAmount":11.320000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":200.00,"amountWithTax":200.00,"salesbillId":895912722993418240,"salesbillNo":"ICC2210080511-1"}}]}
2022-10-08 13:56:30,229 [7] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyUUlBbVU0d3ZTYmQ=
2022-10-08 13:56:41,421 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-08 13:56:41,421 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1100.000000,"amountWithoutTax":1037.740000,"cargoCode":"1578625386976645122","cargoName":"*餐饮服务*餐费","createTime":1665208659739,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":895912812432945152,"invoiceCode":"031002000611","invoiceId":895912812189675520,"invoiceNo":"35123647","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":895912734200786944,"preInvoiceItemId":895912734200786945,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":62.260000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665208659749,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1100.000000,"amountWithoutTax":1037.740000,"batchNo":895912730421370880,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"58190993392081222986","checkerName":"高昵","cipherText":"1//<7>+*66+99067/*68>30/9579855507577<<42+607313/<42*6--707/655-6088+49061+*64-09*8/>>+749*0366<+03-60>07+1/","createTime":1665208659677,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665208659742,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":895912812189675520,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123647","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":895912730421370880,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221008","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyZGdrOXVEcUFuTEg=","preInvoiceId":895912734200786944,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"苏州市冯氏智能科技有限公司","purchaserNo":"","purchaserTaxNo":"91320507776445103E","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"cat@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665208659742,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"895912729964941312","salesbillNo":"ICC2210080511-3","sellerAddrTel":"","sellerAddress":"上海市闵行区莘朱路1999号二楼","sellerBankAccount":"40404500772127928","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯（中国）企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":62.260000,"taxRate":"0.06","updateTime":1665208659742,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1100.000000,"amountWithoutTax":1037.740000,"invoiceItemId":895912812432945152,"preInvoiceItemId":895912734200786945,"salesbillItemId":895912729964941313,"salesbillNo":"ICC2210080511-3","taxAmount":62.260000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1100.00,"amountWithTax":1100.00,"salesbillId":895912729964941312,"salesbillNo":"ICC2210080511-3"}}]}
2022-10-08 13:56:42,158 [82] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyZGdrOXVEcUFuTEg=
2022-10-08 13:56:52,116 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-08 13:56:52,116 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":780.000000,"amountWithoutTax":735.850000,"cargoCode":"1578625386976645121","cargoName":"*餐饮服务*餐费","createTime":1665208670466,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":895912857425219584,"invoiceCode":"031002000611","invoiceId":895912857169367040,"invoiceNo":"35123648","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":895912732258877440,"preInvoiceItemId":895912732258877441,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":44.150000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665208670476,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":780.000000,"amountWithoutTax":735.850000,"batchNo":895912727028645888,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"68498995592986144902","checkerName":"高昵","cipherText":"*0+5>/+90+2510>4/-+6276015-2*34<9*451+-889410+5<841465**71+01</965<42810>2+-++64>10/34<15<0+670</86>006-375*","createTime":1665208670401,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665208670468,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":895912857169367040,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123648","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":895912727028645888,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221008","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyUUJHUjkra1NkSDk=","preInvoiceId":895912732258877440,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"苏州动量智能科技有限公司","purchaserNo":"","purchaserTaxNo":"91320594MA25WPUGXX","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"cat@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665208670468,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"895912726538194944","salesbillNo":"ICC2210080511-2","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":44.150000,"taxRate":"0.06","updateTime":1665208670468,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":780.000000,"amountWithoutTax":735.850000,"invoiceItemId":895912857425219584,"preInvoiceItemId":895912732258877441,"salesbillItemId":895912726538194945,"salesbillNo":"ICC2210080511-2","taxAmount":44.150000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":780.00,"amountWithTax":780.00,"salesbillId":895912726538194944,"salesbillNo":"ICC2210080511-2"}}]}
2022-10-08 13:56:52,852 [78] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyUUJHUjkra1NkSDk=
2022-10-08 13:59:19,110 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-08 13:59:19,110 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2210080303","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640","OriginInvoiceCode":"031002100711","OriginInvoiceNo":"08747337","RedNotification":""}
2022-10-08 14:00:18,880 [93] 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":-46.500000,"amountWithoutTax":-43.870000,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":"031002100711","originInvoiceNo":"08747337","priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"舍弗勒（宁夏）有限公司","purchaserNo":null,"purchaserTaxNo":"9614000071505052XU","purchaserTel":"","receiveUserEmail":"jasmine.tang@compass-group.com.cn","redNotification":"","salesbillNo":"IR2210080303-5","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-2.630000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-46.500000,"amountWithoutTax":-43.870000,"goodsTaxNo":"3070401000000000000","itemCode":"892285472909889536","itemName":"*餐饮服务*餐费","itemSpec":"","quantityUnit":"","taxAmount":-2.630000,"taxConvertCode":null,"taxRate":0.06,"quantity":-1.000000000000000,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-08 14:00:19,786 [93] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-10-08 14:00:22,724 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-08 14:00:22,724 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2210080303-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-08 14:04:13,868 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"229.90","amountWithoutTax":"229.90","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"229.90000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"229.90","amountWithoutTax":"229.90","backType":"0","balanceAmount":"229.90","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"85098612792380484870","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"8<3>5013<6472<35>837560717-55+796<60+91*7*0>7<>*/4<>392/-6/58414/>084+2<>4/83312251--275796<60+91*7*0>7<9500","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003029","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1578627474491707392","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/08/16652090935988462.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1578627487615680512","invoiceNo":"05368268","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990608","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221002","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"15801891486","purchaserAddress":"15801891486","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"李艳","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10034066802，账单月：202209。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1665209097071","scanUserId":"6082067256900943938","scanUserName":"李艳","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/08/16652090935988462.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-08 14:04:14,667 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1578627487615680512
2022-10-08 14:04:15,010 [78] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1578627487615680512
2022-10-08 14:04:15,871 [78] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1578627487615680512
2022-10-08 14:10:00,922 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-08 14:10:00,922 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2210080512","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"}
2022-10-08 14:10:20,133 [93] 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":1674.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"兴业银行股份有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"9144000072245643XY","purchaserTel":"","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2210080512-1","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":1674.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1578629009764782080","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}]}]}
2022-10-08 14:10:20,945 [54] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-10-08 14:10:23,905 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-08 14:10:23,905 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2210080512-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-08 14:10:30,753 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-08 14:10:30,753 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2210081689","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2022-10-08 14:10:34,403 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-08 14:10:34,403 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1674.000000,"amountWithoutTax":1579.250000,"cargoCode":"1578629009764782080","cargoName":"*餐饮服务*餐费","createTime":1665209492409,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":895916304904032256,"invoiceCode":"044002200111","invoiceId":895916304664956928,"invoiceNo":"22201119","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":895916269910953984,"preInvoiceItemId":895916269915148288,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":94.750000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665209492419,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1674.000000,"amountWithoutTax":1579.250000,"batchNo":895916264688594944,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"75424904571679967904","checkerName":"高昵","cipherText":"98<003/523+6131/<70/*5*9+9250066748+<95*-82/-14>/03//>>>07-*571534/0+-17//661/86>-+56*2266>3++>9/9>921102688","createTime":1665209492347,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665209492412,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":895916304664956928,"identifyStatus":"","invoiceCode":"044002200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"22201119","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661102339185","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":895916264688594944,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221008","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1Zi9VQzdTbzZNRU4=","preInvoiceId":895916269910953984,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"兴业银行股份有限公司广州分行","purchaserNo":"","purchaserTaxNo":"9144000072245643XY","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"iua.cib.gz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665209492412,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"895916264261287936","salesbillNo":"ICC2210080512-1","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":94.750000,"taxRate":"0.06","updateTime":1665209492412,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1674.000000,"amountWithoutTax":1579.250000,"invoiceItemId":895916304904032256,"preInvoiceItemId":895916269915148288,"salesbillItemId":895916264261287937,"salesbillNo":"ICC2210080512-1","taxAmount":94.750000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1674.00,"amountWithTax":1674.00,"salesbillId":895916264261287936,"salesbillNo":"ICC2210080512-1"}}]}
2022-10-08 14:10:35,217 [79] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1Zi9VQzdTbzZNRU4=
2022-10-08 14:11:14,990 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-08 14:11:14,990 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2210081692","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2022-10-08 14:11:21,183 [54] 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":6881.31,"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":"IB2210081689-1","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: 4401167989","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":6881.31,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1578629135258361856","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO: 4401167989","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-08 14:11:22,090 [51] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：1
2022-10-08 14:11:23,864 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-08 14:11:23,864 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":46.500000,"amountWithoutTax":43.870000,"cargoCode":"1574996857923833860","cargoName":"*餐饮服务*餐费","createTime":1664343834604,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":892285472909889536,"invoiceCode":"031002100711","invoiceId":892285472683397120,"invoiceNo":"08747337","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":892285320316919808,"preInvoiceItemId":892285320316919809,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":2.630000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"43.870000000000000","updateTime":1664343834615,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":46.500000,"amountWithoutTax":43.870000,"batchNo":892285317259329536,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"12750246947130224527","checkerName":"高昵","cipherText":"03498*+7312->><84>04//49349*4+7145<94<-*825288>6+124<950+-0>1-0/714-08<164291+59*05-8885264+5401>7>419-33-5035>8","createTime":1664343834546,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1664343834608,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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 28912512 GR 1010352556","handleStatus":"","id":892285472683397120,"identifyStatus":"","invoiceCode":"031002100711","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"08747337","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":892285317259329536,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220928","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhVnJublBtL2Fndlo=","preInvoiceId":892285320316919808,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"舍弗勒（宁夏）有限公司","purchaserNo":"","purchaserTaxNo":"9614000071505052XU","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"jasmine.tang@compass-group.com.cn","receiveUserTel":"","redFlag":3,"redNotificationNo":"","redStatus":3,"redTime":1664343834608,"redUserId":"0","redUserName":"","remark":"PO 28912512 GR 1010352556","retreatStatus":"","saleListFileFlag":0,"salesbillId":"892285316810539008","salesbillNo":"IB2209271635-5","sellerAddrTel":"","sellerAddress":"上海市浦东新区浦东大道2536号401室","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":2.630000,"taxRate":"0.06","updateTime":1664343834608,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":46.500000,"amountWithoutTax":43.870000,"invoiceItemId":892285472909889536,"preInvoiceItemId":892285320316919809,"salesbillItemId":892285316810539009,"salesbillNo":"IB2209271635-5","taxAmount":2.630000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":46.50,"amountWithTax":46.50,"salesbillId":892285316810539008,"salesbillNo":"IB2209271635-5"}}]}
2022-10-08 14:11:24,333 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-08 14:11:24,333 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":-46.500000,"amountWithoutTax":-43.870000,"cargoCode":"892285472909889536","cargoName":"*餐饮服务*餐费","createTime":1665209542514,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":895916515059634176,"invoiceCode":"031002100711","invoiceId":895916514791198720,"invoiceNo":"08747393","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":895913747951456256,"preInvoiceItemId":895913747951456257,"priceMethod":"0","printContentFlag":"0","quantity":"-1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":-2.630000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"43.870000000000000","updateTime":1665209542524,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":-46.500000,"amountWithoutTax":-43.870000,"batchNo":895913743451029504,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"07726769313444239555","checkerName":"高昵","cipherText":"03--0>653>*511>7-1+/6<*8<4-448>8815-3+47>7>+**<75<2582149-/*<<6>5879568/7<+473+7681*446>*188<81127>419>+3166/3-4","createTime":1665209542446,"createUserId":"0","createUserName":"唐梓真","customerNo":"compass-eflow","deposeTime":1665209542516,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":895916514791198720,"identifyStatus":"","invoiceCode":"031002100711","invoiceColor":"2","invoiceFrom":"0","invoiceNo":"08747393","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"031002100711","originInvoiceNo":"08747337","outBatchNo":895913743451029504,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221008","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhZG1VS1ZScDNkc24=","preInvoiceId":895913747951456256,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"舍弗勒（宁夏）有限公司","purchaserNo":"","purchaserTaxNo":"9614000071505052XU","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"jasmine.tang@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665209542446,"redUserId":"0","redUserName":"","remark":"对应正数发票代码:031002100711号码:08747337","retreatStatus":"","saleListFileFlag":0,"salesbillId":"895913742637416448","salesbillNo":"IR2210080303-5","sellerAddrTel":"","sellerAddress":"上海市浦东新区浦东大道2536号401室","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":-2.630000,"taxRate":"0.06","updateTime":1665209542516,"updateUserId":"0","updateUserName":"唐梓真","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":-46.500000,"amountWithoutTax":-43.870000,"invoiceItemId":895916515059634176,"preInvoiceItemId":895913747951456257,"salesbillItemId":895913742637416449,"salesbillNo":"IR2210080303-5","taxAmount":-2.630000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":-46.50,"amountWithTax":-46.50,"salesbillId":895913742637416448,"salesbillNo":"IR2210080303-5"}}]}
2022-10-08 14:11:24,521 [50] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhVnJublBtL2Fndlo=
2022-10-08 14:11:24,836 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-08 14:11:24,836 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210081689-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-08 14:11:25,086 [53] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhZG1VS1ZScDNkc24=
2022-10-08 14:11:36,727 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-08 14:11:36,727 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":6881.310000,"amountWithoutTax":6491.800000,"cargoCode":"1578629135258361856","cargoName":"*餐饮服务*餐费","createTime":1665209554954,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":895916567236857856,"invoiceCode":"031002100711","invoiceId":895916566997782528,"invoiceNo":"08747394","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":895916523620286464,"preInvoiceItemId":895916523620286465,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":389.510000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665209554964,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":6881.310000,"amountWithoutTax":6491.800000,"batchNo":895916520448864256,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"00154089535923859080","checkerName":"高昵","cipherText":"033-39/9>+4-62>>42//1954*+>6*128/+<6722/>-4><20>7//4*04/3*->+3>-<8/2568215315-612458--4->8/0970127>41976>29<2213","createTime":1665209554893,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665209554956,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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: 4401167989","handleStatus":"","id":895916566997782528,"identifyStatus":"","invoiceCode":"031002100711","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"08747394","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":895916520448864256,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221008","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhUUpaSnEvSmdDSTg=","preInvoiceId":895916523620286464,"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":1665209554956,"redUserId":"0","redUserName":"","remark":"PO: 4401167989","retreatStatus":"","saleListFileFlag":0,"salesbillId":"895916520058793984","salesbillNo":"IB2210081689-1","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":389.510000,"taxRate":"0.06","updateTime":1665209554956,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":6881.310000,"amountWithoutTax":6491.800000,"invoiceItemId":895916567236857856,"preInvoiceItemId":895916523620286465,"salesbillItemId":895916520058793985,"salesbillNo":"IB2210081689-1","taxAmount":389.510000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":6881.31,"amountWithTax":6881.31,"salesbillId":895916520058793984,"salesbillNo":"IB2210081689-1"}}]}
2022-10-08 14:11:37,480 [53] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhUUpaSnEvSmdDSTg=
2022-10-08 14:11:38,324 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-08 14:11:38,324 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2210081693","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2022-10-08 14:11:52,499 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-08 14:11:52,499 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2210081691","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2022-10-08 14:12:32,319 [51] 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":127620.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"无锡优派人力资源服务有限公司","purchaserNo":null,"purchaserTaxNo":"91320200056634766X","purchaserTel":"","receiveUserEmail":"cat@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2210081692-1","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":127620.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1578629320264916992","itemName":"9月份餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-08 14:12:33,235 [47] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":24400.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"苏州益尔高机电科技有限公司","purchaserNo":null,"purchaserTaxNo":"91320507301896760T","purchaserTel":"","receiveUserEmail":"cat@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2210081692-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":24400.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1578629320264916993","itemName":"9月份餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-08 14:12:34,122 [93] 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":79869.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"无锡市慧博人力资源服务有限公司","purchaserNo":null,"purchaserTaxNo":"9132021478630171XA","purchaserTel":"","receiveUserEmail":"cat@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2210081692-3","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":79869.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1578629320264916994","itemName":"9月份餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-08 14:12:34,982 [47] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":4620.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"天盟工业清洁服务（北京）有限公司","purchaserNo":null,"purchaserTaxNo":"91110105666909237X","purchaserTel":"","receiveUserEmail":"cat@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2210081692-4","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":4620.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1578629320264916995","itemName":"9月份餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-08 14:12:35,666 [51] 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":22960.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"无锡金达远工业服务外包有限公司","purchaserNo":null,"purchaserTaxNo":"91320200321126755G","purchaserTel":"","receiveUserEmail":"cat@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2210081692-5","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":22960.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1578629320264916996","itemName":"9月份餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-08 14:12:36,135 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-08 14:12:36,135 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210081692-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-08 14:12:36,525 [93] 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":24240.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"河南汇才人力资源有限公司","purchaserNo":null,"purchaserTaxNo":"91410100671678605H","purchaserTel":"","receiveUserEmail":"cat@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2210081692-6","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":24240.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1578629320264916997","itemName":"9月份餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-08 14:12:36,760 [48] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-08 14:12:36,760 [48] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210081692-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-08 14:12:37,385 [93] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：2
2022-10-08 14:12:37,666 [48] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-08 14:12:37,666 [48] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210081692-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-08 14:12:38,786 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-08 14:12:38,786 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210081692-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-08 14:12:39,224 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-08 14:12:39,224 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210081692-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-08 14:12:40,630 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-08 14:12:40,630 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210081692-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-08 14:12:53,512 [48] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-08 14:12:53,512 [48] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":21620.020000,"amountWithoutTax":20396.240000,"cargoCode":"1578629320264916992","cargoName":"*餐饮服务*9月份餐费","createTime":1665209631699,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":895916889128636416,"invoiceCode":"031002000611","invoiceId":895916889103470592,"invoiceNo":"35123650","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":895916824473522178,"preInvoiceItemId":895916824473522179,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1223.780000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665209631710,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":21620.020000,"amountWithoutTax":20396.240000,"batchNo":895916819398168576,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"48092983372092252950","checkerName":"高昵","cipherText":"470>38983>846++772357--7*1>39//<001503+56<44*403+57>*-730<27-41*54/1896++102393826/975->/<40741-+61>5*826+5/","createTime":1665209631684,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665209631702,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":895916889103470592,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123650","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":895916819398168576,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221008","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyZnREdnRCbVBXR0I=","preInvoiceId":895916824473522178,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"无锡优派人力资源服务有限公司","purchaserNo":"","purchaserTaxNo":"91320200056634766X","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"cat@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665209631702,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"895916818928631808","salesbillNo":"IB2210081692-1","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":1223.780000,"taxRate":"0.06","updateTime":1665209631702,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":21620.020000,"amountWithoutTax":20396.240000,"invoiceItemId":895916889128636416,"preInvoiceItemId":895916824473522179,"salesbillItemId":895916818928631809,"salesbillNo":"IB2210081692-1","taxAmount":1223.780000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":127620.00,"amountWithTax":127620.00,"salesbillId":895916818928631808,"salesbillNo":"IB2210081692-1"}}]}
2022-10-08 14:12:53,584 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-08 14:12:53,584 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.980000,"amountWithoutTax":99999.990000,"cargoCode":"1578629320264916992","cargoName":"*餐饮服务*9月份餐费","createTime":1665209631682,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":895916889057333248,"invoiceCode":"031002000611","invoiceId":895916888788897792,"invoiceNo":"35123649","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":895916824473522176,"preInvoiceItemId":895916824473522177,"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":1665209631710,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.980000,"amountWithoutTax":99999.990000,"batchNo":895916819398168576,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"55556784462443967707","checkerName":"高昵","cipherText":"111/027825088660*31-+/3</-<90<64*6-54217--7*3>>29560+>621371+626-4*-058666-317<<+>*36>2*6486/45+14*+64799-*/","createTime":1665209631614,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665209631701,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":895916888788897792,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123649","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":895916819398168576,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221008","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyWTlHYmJ6RXd3eFI=","preInvoiceId":895916824473522176,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"无锡优派人力资源服务有限公司","purchaserNo":"","purchaserTaxNo":"91320200056634766X","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"cat@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665209631701,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"895916818928631808","salesbillNo":"IB2210081692-1","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":1665209631701,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.980000,"amountWithoutTax":99999.990000,"invoiceItemId":895916889057333248,"preInvoiceItemId":895916824473522177,"salesbillItemId":895916818928631809,"salesbillNo":"IB2210081692-1","taxAmount":5999.990000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":127620.00,"amountWithTax":127620.00,"salesbillId":895916818928631808,"salesbillNo":"IB2210081692-1"}}]}
2022-10-08 14:12:54,290 [48] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyZnREdnRCbVBXR0I=
2022-10-08 14:12:54,337 [59] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyWTlHYmJ6RXd3eFI=
2022-10-08 14:13:03,988 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-08 14:13:03,988 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":22960.000000,"amountWithoutTax":21660.380000,"cargoCode":"1578629320264916996","cargoName":"*餐饮服务*9月份餐费","createTime":1665209642081,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":895916932673900544,"invoiceCode":"031002000611","invoiceId":895916932644540416,"invoiceNo":"35123651","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":895916836146266112,"preInvoiceItemId":895916836146266113,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1299.620000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665209642092,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":22960.000000,"amountWithoutTax":21660.380000,"batchNo":895916832916230144,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"55179157920655216082","checkerName":"高昵","cipherText":"75257>>7>069+9<76+>2<-370<2/**><83*11344</+<6*//<12<+-2>-3159<5-3-1<64+9<11+><+8+616+-<<><00/117*69*-+69-455","createTime":1665209642070,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665209642083,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":895916932644540416,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123651","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":895916832916230144,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221008","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyVW9OZ3I3OXJaVG8=","preInvoiceId":895916836146266112,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"无锡金达远工业服务外包有限公司","purchaserNo":"","purchaserTaxNo":"91320200321126755G","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"cat@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665209642083,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"895916832475848704","salesbillNo":"IB2210081692-5","sellerAddrTel":"","sellerAddress":"上海市闵行区莘朱路1999号二楼","sellerBankAccount":"40404500772127928","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯（中国）企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":1299.620000,"taxRate":"0.06","updateTime":1665209642083,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":22960.000000,"amountWithoutTax":21660.380000,"invoiceItemId":895916932673900544,"preInvoiceItemId":895916836146266113,"salesbillItemId":895916832475848705,"salesbillNo":"IB2210081692-5","taxAmount":1299.620000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":22960.00,"amountWithTax":22960.00,"salesbillId":895916832475848704,"salesbillNo":"IB2210081692-5"}}]}
2022-10-08 14:13:04,708 [59] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyVW9OZ3I3OXJaVG8=
2022-10-08 14:13:16,928 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-08 14:13:16,928 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":24400.000000,"amountWithoutTax":23018.870000,"cargoCode":"1578629320264916993","cargoName":"*餐饮服务*9月份餐费","createTime":1665209654209,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":895916983542419456,"invoiceCode":"031002000611","invoiceId":895916983517253632,"invoiceNo":"35123652","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":895916826910355456,"preInvoiceItemId":895916826910355457,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1381.130000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665209654219,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":24400.000000,"amountWithoutTax":23018.870000,"batchNo":895916822758113280,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"78073779493870475703","checkerName":"高昵","cipherText":"//8913*>68888<897/4>6140*5+611>**8*74>5*3*27*8767*<334120--/32370386858<8>0/4322/1//2033<0*-/76>/54/3>881>7-","createTime":1665209654199,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665209654211,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":895916983517253632,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123652","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":895916822758113280,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221008","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyUThEKzNCL1ZkRS8=","preInvoiceId":895916826910355456,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"苏州益尔高机电科技有限公司","purchaserNo":"","purchaserTaxNo":"91320507301896760T","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"cat@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665209654211,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"895916822296272896","salesbillNo":"IB2210081692-2","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":1381.130000,"taxRate":"0.06","updateTime":1665209654211,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":24400.000000,"amountWithoutTax":23018.870000,"invoiceItemId":895916983542419456,"preInvoiceItemId":895916826910355457,"salesbillItemId":895916822296272897,"salesbillNo":"IB2210081692-2","taxAmount":1381.130000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":24400.00,"amountWithTax":24400.00,"salesbillId":895916822296272896,"salesbillNo":"IB2210081692-2"}}]}
2022-10-08 14:13:18,360 [59] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyUThEKzNCL1ZkRS8=
2022-10-08 14:13:26,709 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-08 14:13:26,709 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":4620.000000,"amountWithoutTax":4358.490000,"cargoCode":"1578629320264916995","cargoName":"*餐饮服务*9月份餐费","createTime":1665209665226,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":895917029751091200,"invoiceCode":"031002000611","invoiceId":895917029348438016,"invoiceNo":"35123653","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":895916833222836224,"preInvoiceItemId":895916833222836225,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":261.510000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665209665236,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":4620.000000,"amountWithoutTax":4358.490000,"batchNo":895916829976793088,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"64300947333459423651","checkerName":"高昵","cipherText":"37312870-+->8838988<-/32-4+32<<-*87->-<76201*<898/-69*3-<9578+0*-*54-2883<<882><+3+*250*>>4<1+/>+7400/89<055","createTime":1665209665126,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665209665228,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":895917029348438016,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123653","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":895916829976793088,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221008","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyU1NpbTJ2MXJLVjA=","preInvoiceId":895916833222836224,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"天盟工业清洁服务（北京）有限公司","purchaserNo":"","purchaserTaxNo":"91110105666909237X","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"cat@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665209665228,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"895916829481095168","salesbillNo":"IB2210081692-4","sellerAddrTel":"","sellerAddress":"上海市闵行区莘朱路1999号二楼","sellerBankAccount":"40404500772127928","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯（中国）企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":261.510000,"taxRate":"0.06","updateTime":1665209665228,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":4620.000000,"amountWithoutTax":4358.490000,"invoiceItemId":895917029751091200,"preInvoiceItemId":895916833222836225,"salesbillItemId":895916829481095169,"salesbillNo":"IB2210081692-4","taxAmount":261.510000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":4620.00,"amountWithTax":4620.00,"salesbillId":895916829481095168,"salesbillNo":"IB2210081692-4"}}]}
2022-10-08 14:13:27,424 [46] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyU1NpbTJ2MXJLVjA=
2022-10-08 14:13:37,894 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-08 14:13:37,894 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":24240.000000,"amountWithoutTax":22867.920000,"cargoCode":"1578629320264916997","cargoName":"*餐饮服务*9月份餐费","createTime":1665209676237,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":895917075934560256,"invoiceCode":"031002000611","invoiceId":895917075678707712,"invoiceNo":"35123654","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":895916839241584640,"preInvoiceItemId":895916839241584641,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1372.080000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665209676250,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":24240.000000,"amountWithoutTax":22867.920000,"batchNo":895916836192002048,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"47735809393690747166","checkerName":"高昵","cipherText":"26/3>9-+055/9-330/++81<7<<<14+232*334706145++357-9<<24+/*84668//76<-509-357/+6*276>6676823<+225>01765+<63<7/","createTime":1665209676171,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665209676241,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":895917075678707712,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123654","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":895916836192002048,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221008","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyVnVud0FtSXQxQWs=","preInvoiceId":895916839241584640,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"河南汇才人力资源有限公司","purchaserNo":"","purchaserTaxNo":"91410100671678605H","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"cat@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665209676241,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"895916835533963264","salesbillNo":"IB2210081692-6","sellerAddrTel":"","sellerAddress":"上海市闵行区莘朱路1999号二楼","sellerBankAccount":"40404500772127928","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯（中国）企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":1372.080000,"taxRate":"0.06","updateTime":1665209676241,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":24240.000000,"amountWithoutTax":22867.920000,"invoiceItemId":895917075934560256,"preInvoiceItemId":895916839241584641,"salesbillItemId":895916835533963265,"salesbillNo":"IB2210081692-6","taxAmount":1372.080000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":24240.00,"amountWithTax":24240.00,"salesbillId":895916835533963264,"salesbillNo":"IB2210081692-6"}}]}
2022-10-08 14:13:38,608 [50] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyVnVud0FtSXQxQWs=
2022-10-08 14:13:47,608 [93] 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":1620.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海阿尔卑斯物流国际货运代理有限公司宁波分公司","purchaserNo":null,"purchaserTaxNo":"91330201790084498J","purchaserTel":"","receiveUserEmail":"alps.nb@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2210081693-1","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":1620.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1578629416536772608","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}]}]}
2022-10-08 14:13:48,462 [45] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：1
2022-10-08 14:13:48,979 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-08 14:13:48,979 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":79869.000000,"amountWithoutTax":75348.110000,"cargoCode":"1578629320264916994","cargoName":"*餐饮服务*9月份餐费","createTime":1665209687311,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":895917122382274560,"invoiceCode":"031002000611","invoiceId":895917122139004928,"invoiceNo":"35123655","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":895916829800210432,"preInvoiceItemId":895916829800210433,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":4520.890000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665209687321,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":79869.000000,"amountWithoutTax":75348.110000,"batchNo":895916826536587264,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"71782172290722909712","checkerName":"高昵","cipherText":"<-40+/96-<34>/>/5/-+/34828+78+-*0/842206*5988875562*4*68348->-895+5039>/>-2/-690/93021+8+*0+<62<46-59*291*74","createTime":1665209687248,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665209687313,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":895917122139004928,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123655","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":895916826536587264,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221008","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyVjE5UTBnUTZMN2g=","preInvoiceId":895916829800210432,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"无锡市慧博人力资源服务有限公司","purchaserNo":"","purchaserTaxNo":"9132021478630171XA","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"cat@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665209687313,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"895916826020687872","salesbillNo":"IB2210081692-3","sellerAddrTel":"","sellerAddress":"上海市闵行区莘朱路1999号二楼","sellerBankAccount":"40404500772127928","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯（中国）企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":4520.890000,"taxRate":"0.06","updateTime":1665209687313,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":79869.000000,"amountWithoutTax":75348.110000,"invoiceItemId":895917122382274560,"preInvoiceItemId":895916829800210433,"salesbillItemId":895916826020687873,"salesbillNo":"IB2210081692-3","taxAmount":4520.890000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":79869.00,"amountWithTax":79869.00,"salesbillId":895916826020687872,"salesbillNo":"IB2210081692-3"}}]}
2022-10-08 14:13:49,668 [59] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyVjE5UTBnUTZMN2g=
2022-10-08 14:13:51,075 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-08 14:13:51,075 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210081693-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-08 14:13:59,921 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-08 14:13:59,921 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1620.000000,"amountWithoutTax":1528.300000,"cargoCode":"1578629416536772608","cargoName":"*餐饮服务*餐费","createTime":1665209698295,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":895917168452517888,"invoiceCode":"031002000611","invoiceId":895917168418963456,"invoiceNo":"35123656","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":895917137464987648,"preInvoiceItemId":895917137464987649,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":91.700000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"1528.300000000000000","updateTime":1665209698306,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1620.000000,"amountWithoutTax":1528.300000,"batchNo":895917133962399744,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"49199250353347606666","checkerName":"高昵","cipherText":"-*425>740*/1<1>4>+>18/95-7<24/0567<3>30258</<2>44>>8*8+6*2/*>97--8<2/*<1>28+>/*<04+>646>0120<1>30+19*92+9/3-","createTime":1665209698283,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665209698297,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":895917168418963456,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123656","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":895917133962399744,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221008","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyWkUxckkvRUR6Ykg=","preInvoiceId":895917137464987648,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"上海阿尔卑斯物流国际货运代理有限公司宁波分公司","purchaserNo":"","purchaserTaxNo":"91330201790084498J","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"alps.nb@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665209698297,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"895917133451182080","salesbillNo":"IB2210081693-1","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":91.700000,"taxRate":"0.06","updateTime":1665209698297,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1620.000000,"amountWithoutTax":1528.300000,"invoiceItemId":895917168452517888,"preInvoiceItemId":895917137464987649,"salesbillItemId":895917133451182081,"salesbillNo":"IB2210081693-1","taxAmount":91.700000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1620.00,"amountWithTax":1620.00,"salesbillId":895917133451182080,"salesbillNo":"IB2210081693-1"}}]}
2022-10-08 14:14:01,267 [50] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyWkUxckkvRUR6Ykg=
2022-10-08 14:14:58,711 [45] 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":175397.8,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海宋庆龄学校","purchaserNo":null,"purchaserTaxNo":"52310118672732781Y","purchaserTel":"","receiveUserEmail":"scl.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2210081691-1","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":175397.8,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1578629478138515456","itemName":"教职员工餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-08 14:14:59,571 [93] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-10-08 14:15:02,414 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-08 14:15:02,414 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210081691-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-08 14:15:14,315 [43] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-08 14:15:14,315 [43] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":175397.800000,"amountWithoutTax":165469.620000,"cargoCode":"1578629478138515456","cargoName":"*餐饮服务*教职员工餐费","createTime":1665209772388,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":895917479221096448,"invoiceCode":"031002100711","invoiceId":895917478990409728,"invoiceNo":"08747395","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":895917436502167552,"preInvoiceItemId":895917436506361856,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":9928.180000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665209772398,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":175397.800000,"amountWithoutTax":165469.620000,"batchNo":895917433142509568,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"02964921507376080500","checkerName":"高昵","cipherText":"032/993<53+995<4-++68*8>+9+77<*39/2+/164+92*564<60>050<+*>16394+<721/9/2+9<2+6578*68-88582-+490127>419<81*+>0><1","createTime":1665209772329,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665209772390,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":895917478990409728,"identifyStatus":"","invoiceCode":"031002100711","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"08747395","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":895917433142509568,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221008","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhVXBsSmg5TGNJL3E=","preInvoiceId":895917436502167552,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"上海宋庆龄学校","purchaserNo":"","purchaserTaxNo":"52310118672732781Y","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"scl.sh@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665209772390,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"895917432705916928","salesbillNo":"IB2210081691-1","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":9928.180000,"taxRate":"0.06","updateTime":1665209772390,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":175397.800000,"amountWithoutTax":165469.620000,"invoiceItemId":895917479221096448,"preInvoiceItemId":895917436506361856,"salesbillItemId":895917432705916929,"salesbillNo":"IB2210081691-1","taxAmount":9928.180000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":175397.80,"amountWithTax":175397.80,"salesbillId":895917432705916928,"salesbillNo":"IB2210081691-1"}}]}
2022-10-08 14:15:15,081 [43] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhVXBsSmg5TGNJL3E=
2022-10-08 14:21:58,535 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-08 14:21:58,535 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2209291666","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2022-10-08 14:21:59,874 [93] 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":44004.54,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海杨浦德国外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"523100003414811645","purchaserTel":"","receiveUserEmail":"connie.shen@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2209291666-1","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":44004.54,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1578632019777687552","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}]}]}
2022-10-08 14:22:00,609 [28] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-10-08 14:22:03,572 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-08 14:22:03,572 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2209291666-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-08 14:22:16,450 [43] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-08 14:22:16,450 [43] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":44004.540000,"amountWithoutTax":41513.720000,"cargoCode":"1578632019777687552","cargoName":"*餐饮服务*餐费","createTime":1665210194668,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":895919250391777280,"invoiceCode":"031002100711","invoiceId":895919250190450688,"invoiceNo":"08747396","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":895919204489383936,"preInvoiceItemId":895919204489383937,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":2490.820000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"41513.720000000000000","updateTime":1665210194678,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":44004.540000,"amountWithoutTax":41513.720000,"batchNo":895919199640236032,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"06627208537179915240","checkerName":"高昵","cipherText":"037*5/9-+*4<-*<8><4<944*+<976296707-074<1<-6255-9/497/>1*6>8982<*<1*2+->+8<9+7+>/7+25<<*15*11-0127>419-9749>-556","createTime":1665210194616,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665210194671,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":895919250190450688,"identifyStatus":"","invoiceCode":"031002100711","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"08747396","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":895919199640236032,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221008","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhY3RqbFFoOG1IeS8=","preInvoiceId":895919204489383936,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"上海杨浦德国外籍人员子女学校","purchaserNo":"","purchaserTaxNo":"523100003414811645","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"connie.shen@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665210194671,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"895919199166791680","salesbillNo":"IB2209291666-1","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":2490.820000,"taxRate":"0.06","updateTime":1665210194671,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":44004.540000,"amountWithoutTax":41513.720000,"invoiceItemId":895919250391777280,"preInvoiceItemId":895919204489383937,"salesbillItemId":895919199166791681,"salesbillNo":"IB2209291666-1","taxAmount":2490.820000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":44004.54,"amountWithTax":44004.54,"salesbillId":895919199166791680,"salesbillNo":"IB2209291666-1"}}]}
2022-10-08 14:22:17,247 [43] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhY3RqbFFoOG1IeS8=
2022-10-08 14:58:32,184 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-10-08 14:58:32,262 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-08 14:58:32,262 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"RBB22100884","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2022-10-08 14:59:32,555 [7] 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":46.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"舍弗勒（宁夏）有限公司","purchaserNo":null,"purchaserTaxNo":"9164000071505052XU","purchaserTel":"","receiveUserEmail":"jasmine.tang@compass-group.com.cn","redNotification":null,"salesbillNo":"RBB22100884-1","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 28912512 GR 1010352556","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":46.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1578641217768919040","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO 28912512 GR 1010352556","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-08 14:59:33,426 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-10-08 14:59:36,376 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-08 14:59:36,376 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"RBB22100884-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-08 14:59:47,013 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-08 14:59:47,013 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":46.500000,"amountWithoutTax":43.870000,"cargoCode":"1578641217768919040","cargoName":"*餐饮服务*餐费","createTime":1665212445239,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":895928689970716672,"invoiceCode":"031002100711","invoiceId":895928689740029952,"invoiceNo":"08747398","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":895928654444961792,"preInvoiceItemId":895928654444961793,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":2.630000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"43.870000000000000","updateTime":1665212445251,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":46.500000,"amountWithoutTax":43.870000,"batchNo":895928648253841408,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"01222697244974946545","checkerName":"高昵","cipherText":"038332609<22+70**3-5*52*<<940/>1/1481*6/25962>/436-95+952<8982-16/73<--43<*0<7>9291878<>29-7580127>419+558+9*30+","createTime":1665212445180,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665212445242,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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 28912512 GR 1010352556","handleStatus":"","id":895928689740029952,"identifyStatus":"","invoiceCode":"031002100711","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"08747398","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":895928648253841408,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221008","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhU3ZQQXFlZTVlTVY=","preInvoiceId":895928654444961792,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"舍弗勒（宁夏）有限公司","purchaserNo":"","purchaserTaxNo":"9164000071505052XU","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"jasmine.tang@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665212445242,"redUserId":"0","redUserName":"","remark":"PO 28912512 GR 1010352556","retreatStatus":"","saleListFileFlag":0,"salesbillId":"895928647855804416","salesbillNo":"RBB22100884-1","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":2.630000,"taxRate":"0.06","updateTime":1665212445242,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":46.500000,"amountWithoutTax":43.870000,"invoiceItemId":895928689970716672,"preInvoiceItemId":895928654444961793,"salesbillItemId":895928647855804417,"salesbillNo":"RBB22100884-1","taxAmount":2.630000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":46.50,"amountWithTax":46.50,"salesbillId":895928647855804416,"salesbillNo":"RBB22100884-1"}}]}
2022-10-08 14:59:47,939 [11] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhU3ZQQXFlZTVlTVY=
2022-10-08 15:25:48,585 [37] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2200984"}】
2022-10-08 15:25:49,017 [37] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2200984","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000308","Document_Date":"20220929","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"第三方审核-费用分摊至项目点-\\","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"1851.85","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105513","GL_Account_Number":"52561001","Expense_Type":"HSE Audit fee and lab test fee","Tax_Classify_Code":"3040603990000000000","Capex_Category":"","Location":"","Delivery_Date":"20220830","Requester":"Nicole Yang 杨婷然"}]}]}
2022-10-08 15:25:49,769 [37] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2200984","SP_PO_Item":"00010","SAP_PO":4400005746,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20221008,"Creation_Time":152649}]}】
2022-10-08 15:25:50,551 [37] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-10-08 15:28:12,080 [40] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2200983"}】
2022-10-08 15:28:12,442 [40] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2200983","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000308","Document_Date":"20220929","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"202208常规检测费-\\","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"801.89","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501J","GL_Account_Number":"52561001","Expense_Type":"HSE Audit fee and lab test fee","Tax_Classify_Code":"3040603990000000000","Capex_Category":"","Location":"","Delivery_Date":"20220831","Requester":"Nicole Yang 杨婷然"}]}]}
2022-10-08 15:28:13,156 [40] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2200983","SP_PO_Item":"00010","SAP_PO":4400005747,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20221008,"Creation_Time":152912}]}】
2022-10-08 15:28:13,979 [40] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-10-08 15:28:25,183 [43] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2200982"}】
2022-10-08 15:28:25,543 [43] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2200982","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000308","Document_Date":"20220929","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"202208 常规检测费-\\","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"3245.28","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090504J","GL_Account_Number":"52561001","Expense_Type":"HSE Audit fee and lab test fee","Tax_Classify_Code":"3040603990000000000","Capex_Category":"","Location":"","Delivery_Date":"20220831","Requester":"Nicole Yang 杨婷然"}]}]}
2022-10-08 15:28:26,256 [43] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2200982","SP_PO_Item":"00010","SAP_PO":4400005748,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20221008,"Creation_Time":152925}]}】
2022-10-08 15:28:26,834 [43] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-10-08 15:45:04,111 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"229.10","amountWithoutTax":"229.10","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"229.10","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"229.10","amountWithoutTax":"229.10","backType":"0","balanceAmount":"229.10","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"00649415099899225387","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"卢嘉敏","cipherText":"035420*>//4>00-27/4123679-*5<486395>8>5420*>//4>00-280957/5420*>//4>00-27/1<00>6>246*<7-7-29-*01-8251974785<04>+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"131532","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"3e320bc30ec3ee2b66f50970475b42e8","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/08/166520564888735029.pdf?response-content-type=application/pdf","imageId":"1578613025865203712","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/75881515-0e82-4302-a811-2cbec7dba668_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044001843111","invoiceId":"1578613105024303104","invoiceNo":"85740355","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"网厅自动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098417183","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221007","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"陈艳","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"计费周期:202209;号码:18102527257;其中预付金:229.10元;付款流水号:170000903383676;","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1665205667990","scanUserId":"6082067222541205575","scanUserName":"广州英校4茅岗校区","sellerAddrTel":"广州市天河体育东路128号  10000号","sellerAddress":"广州市天河体育东路128号10000号","sellerBankAccount":"","sellerBankInfo":"中国工商银行广州国防大厦支行 3602013709000068975","sellerBankName":"中国工商银行广州国防大厦支行3602013709000068975","sellerCode":"","sellerName":"中国电信股份有限公司广州分公司","sellerNo":"","sellerTaxNo":"91440000748017099P","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/08/166520564888735029.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"1471692653534908419","systemLabelName":"Mobile Phone Fee 手机费","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-08 15:45:05,048 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1578613105024303104
2022-10-08 15:45:05,361 [54] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1578613105024303104
2022-10-08 15:45:06,282 [54] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1578613105024303104
2022-10-08 16:05:27,984 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"500.00","amountWithoutTax":"500.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"个","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"500.0","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"500.00","amountWithoutTax":"500.00","backType":"0","balanceAmount":"500.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"05341128843053869498","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海电信","cipherText":"03+81*-001<-04*-*+03/867/*367666-*16<>+81*-001<-04*-9483*++81*-001<-04*-*+/1/-3768/915/60/12-/012*++19-218/742>4","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001550","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1578586359977738240","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/08/166519929119014530.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100711","invoiceId":"1578586370593521664","invoiceNo":"03175937","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"SYSTEM","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099439309","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221008","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"邵卫宝","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"流水号10408061098,10438179531,10449407838,分账序号69091748526","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1665199293999","scanUserId":"6082067222541205651","scanUserName":"邵卫宝","sellerAddrTel":"世纪大道211号 63240069","sellerAddress":"世纪大道211号63240069","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","sellerBankName":"中国工商银行上海市分行营业部1001254009005450043","sellerCode":"","sellerName":"中国电信股份有限公司上海分公司","sellerNo":"","sellerTaxNo":"91310115671143758E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/08/166519929119014530.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-08 16:05:28,822 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1578586370593521664
2022-10-08 16:05:29,072 [57] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1578586370593521664
2022-10-08 16:05:29,791 [57] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1578586370593521664
2022-10-08 16:28:12,784 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-10-08 16:34:01,293 [10] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-08 16:34:01,293 [10] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN10105063", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52566505","Amount":5943.4,"EPOS":"用品及服务-服务费-垃圾费","YTDTotalBudget":1069,"YTDAvailableBudget":1069,"YTDBalance":-4874.4,"OverYTDBudget":"455.98","IfwithinBudget":"No","_id":"189f1d3f-ef50-409e-923a-59c8d8aa174d","__ctxidx":0}]}
2022-10-08 16:35:43,359 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"315.00","amountWithoutTax":"278.76","cargoName":"*汽油*95号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"35.95890411","quantityUnit":"升","taxAmount":"36.24","taxRate":"13.0","type":"","unitPrice":"7.75218286","zeroTax":" "}],"invoiceMain":{"amountWithTax":"315.00","amountWithoutTax":"278.76","backType":"0","balanceAmount":"315.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"66020616593246593223","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"梅如佳","cipherText":"2+-401<81941+86468*85/99818+83-/*7+*27-+<*920-<04>7/4>302</<5755//>64*+8<348*0/59881*<+1-/40-*3->+>*8<88892*","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"102550","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1578665540400971776","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/08/166521816855733993.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200111","invoiceId":"1578665554741297152","invoiceNo":"79080834","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"方婕","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661102252910","maxCapacity":"","orgCode":"91320100721701173E","orgId":"5841978521832046640","orgName":"康帕斯（中国）企业管理服务有限公司南京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221008","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"南京市雨花台区宁溧路288号021-64263355","purchaserAddress":"南京市雨花台区宁溧路288号021-64263355","purchaserBankAccount":"","purchaserBankInfo":"中国银行南京市城中支行 543058191312","purchaserBankName":"中国银行南京市城中支行543058191312","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司南京分公司","purchaserNo":"","purchaserTaxNo":"91320100721701173E","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1665218172982","scanUserId":"6082067291260682301","scanUserName":"宋国良","sellerAddrTel":"苏州市竹辉路358号0512-65266740","sellerAddress":"苏州市竹辉路358号0512-65266740","sellerBankAccount":"","sellerBankInfo":"中国农业银行苏州凤凰支行 10553501040008904","sellerBankName":"中国农业银行苏州凤凰支行10553501040008904","sellerCode":"","sellerName":"中国石化销售股份有限公司江苏苏州石油分公司","sellerNo":"","sellerTaxNo":"91320500722286004L","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/08/166521816855733993.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","taxAmount":"36.24","taxPaidProof":"","taxRate":"13.0","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-08 16:35:44,277 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1578665554741297152
2022-10-08 16:35:44,574 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1578665554741297152
2022-10-08 16:35:45,355 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1578665554741297152
2022-10-08 16:37:56,663 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"186.00","amountWithoutTax":"175.47","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","taxAmount":"10.53","taxRate":"6.0","type":"","unitPrice":"175.47169811","zeroTax":" "}],"invoiceMain":{"amountWithTax":"186.00","amountWithoutTax":"175.47","backType":"0","balanceAmount":"186.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"64457066433111094835","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"肖芳","cipherText":"1081>972+6522<-8*//*>/956/9//0212++3<11260755<975272+534<<>*36->91555>2<-8>>>*>--74//8>2212*/3>19001715+><22","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"137399","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"Travel_Meal","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"f24bf937453ded58a4524db284bfffa2","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/08/166521819694818394.pdf?response-content-type=application/pdf","imageId":"1578665656390254592","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/1910fbbf-b7f4-4577-96b4-8d021b3c5ac3_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044032100211","invoiceId":"1578665832731377664","invoiceNo":"38638370","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"孔妙华","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661551985406","maxCapacity":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20220922","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1665218239204","scanUserId":"6082067188181467185","scanUserName":"刘畅","sellerAddrTel":"深圳市宝安区国际机场T3航站楼编号为3C-05-11 0755-23459783","sellerAddress":"深圳市宝安区国际机场T3航站楼编号为3C-05-110755-23459783","sellerBankAccount":"","sellerBankInfo":"中国银行股份有限公司深圳机场支行767970944057","sellerBankName":"中国银行股份有限公司深圳机场支行767970944057","sellerCode":"","sellerName":"深圳市深湖记餐饮管理有限公司机场二店","sellerNo":"","sellerTaxNo":"91440300083868285H","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/08/166521819694818394.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"1471692428846043137","systemLabelName":"Travel Meal 出差餐补","systemOrig":"5","taxAmount":"10.53","taxPaidProof":"","taxRate":"6.0","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-08 16:37:57,413 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1578665832731377664
2022-10-08 16:37:57,726 [29] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1578665832731377664
2022-10-08 16:37:58,533 [29] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1578665832731377664
2022-10-08 16:52:30,747 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-08 16:52:30,747 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":12360.000000,"amountWithoutTax":11660.380000,"cargoCode":"1574944281429807104","cargoName":"*餐饮服务*餐费","createTime":1665219209016,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":895957059307720704,"invoiceCode":"044002000104","invoiceId":895957059043479552,"invoiceNo":"47450395","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":893053739475812352,"preInvoiceItemId":893053739475812353,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":699.620000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665219209028,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":12360.000000,"amountWithoutTax":11660.380000,"batchNo":893053736288206848,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"80989479173909125435","checkerName":"高昵","cipherText":"0>>3369*3/-/38<++34*644-9*9+2*2<7+>3+08982+171762*0>177>422-44207/*<-03*2+225*277990/30<2+3*83-088<2-5381>/<","createTime":1665219208948,"createUserId":"0","createUserName":"归怡琳","customerNo":"compass-eflow","deposeTime":1665219209020,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"余远平转司徒小明","ext7":"158 2071 5114","ext8":"广州市天河区天河路383号太古汇办公楼2第4-17层","ext9":"","handleRemark":"","handleStatus":"","id":895957059043479552,"identifyStatus":"","invoiceCode":"044002000104","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"47450395","invoiceOrigin":"0","invoiceType":"c","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661030173568","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":893053736288206848,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221008","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=aEVQUllkVDZTZDQwekxDTW45eUN1NlNMWkhqb1JpLzM=","preInvoiceId":893053739475812352,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"广州市天河区天河路381号太古汇办公楼2第4-17层","purchaserBankAccount":"089-000384-001","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司广州花园酒店支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰环球客户服务（广东）有限公司","purchaserNo":"","purchaserTaxNo":"914401016174106599","purchaserTel":"020-38581880","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665219209020,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"893053735826751488","salesbillNo":"IB2209271636-1","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":699.620000,"taxRate":"0.06","updateTime":1665219209020,"updateUserId":"0","updateUserName":"归怡琳","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":12360.000000,"amountWithoutTax":11660.380000,"invoiceItemId":895957059307720704,"preInvoiceItemId":893053739475812353,"salesbillItemId":893053735826751489,"salesbillNo":"IB2209271636-1","taxAmount":699.620000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":12360.00,"amountWithTax":12360.00,"salesbillId":893053735826751488,"salesbillNo":"IB2209271636-1"}}]}
2022-10-08 16:52:31,669 [24] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=aEVQUllkVDZTZDQwekxDTW45eUN1NlNMWkhqb1JpLzM=
2022-10-08 16:53:28,548 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-08 16:53:28,548 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":15640.100000,"amountWithoutTax":13840.800000,"cargoCode":"1575750950774644736","cargoName":"*软饮料*桶装水","createTime":1665219267098,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1030307040000000000","id":895957302921285632,"invoiceCode":"4400191130","invoiceId":895957302891925504,"invoiceNo":"17809790","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":893038352516333568,"preInvoiceItemId":893038352516333569,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"1","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1799.300000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"13840.800000000000000","updateTime":1665219267125,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":15640.100000,"amountWithoutTax":13840.800000,"batchNo":893038349416566784,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"52180963972622395764","checkerName":"高昵","cipherText":"5353>61*71>-8<+>>45*<</17>5/433-7*5745>04<>147>4-24>4/<68877<4<0>/82>68+6>754*+/<37314613>3+2755>12<<50<9/<0","createTime":1665219267087,"createUserId":"0","createUserName":"归怡琳","customerNo":"compass-eflow","deposeTime":1665219267115,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"余远平","ext7":"15820715114","ext8":"广州市天河区天河路383号太古汇二座","ext9":"","handleRemark":"","handleStatus":"","id":895957302891925504,"identifyStatus":"","invoiceCode":"4400191130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"17809790","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661030173568","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":893038349416566784,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221008","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=QWtpYnVzUW92N3hGcEkyNDBmV0FUSGJmZlNCS1ArdjI=","preInvoiceId":893038352516333568,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"广州市天河区天河路381号太古汇办公楼2第4-17层","purchaserBankAccount":"089-000384-001","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司广州花园酒店支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰环球客户服务（广东）有限公司","purchaserNo":"","purchaserTaxNo":"914401016174106599","purchaserTel":"020-38581880","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665219267115,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"893038349001920512","salesbillNo":"IB2209291652-1","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":1799.300000,"taxRate":"0.13","updateTime":1665219267115,"updateUserId":"0","updateUserName":"归怡琳","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":15640.100000,"amountWithoutTax":13840.800000,"invoiceItemId":895957302921285632,"preInvoiceItemId":893038352516333569,"salesbillItemId":893038349001920513,"salesbillNo":"IB2209291652-1","taxAmount":1799.300000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":15640.10,"amountWithTax":15640.10,"salesbillId":893038349001920512,"salesbillNo":"IB2209291652-1"}}]}
2022-10-08 16:53:28,752 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-08 16:53:28,752 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":24928.480000,"amountWithoutTax":22060.600000,"cargoCode":"1575750950774644737","cargoName":"*软饮料*桶装水","createTime":1665219267084,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1030307040000000000","id":895957302862565376,"invoiceCode":"4400191130","invoiceId":895957302623490048,"invoiceNo":"17809789","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":893038355540426752,"preInvoiceItemId":893038355540426753,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"1","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":2867.880000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"22060.600000000000000","updateTime":1665219267125,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":24928.480000,"amountWithoutTax":22060.600000,"batchNo":893038352520941568,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"85138618661398979022","checkerName":"高昵","cipherText":">645*1649*643>/321/0768/+>*>/>3-280<813--87-1038334>2>-7>//2>2/7856>693-13+0*035->+386>/3>2>8*+5>9+86-5151/0","createTime":1665219267023,"createUserId":"0","createUserName":"归怡琳","customerNo":"compass-eflow","deposeTime":1665219267115,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"余远平","ext7":"15820715114","ext8":"广州市天河区天河路383号太古汇二座","ext9":"","handleRemark":"","handleStatus":"","id":895957302623490048,"identifyStatus":"","invoiceCode":"4400191130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"17809789","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661030173568","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":893038352520941568,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221008","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=QWtpYnVzUW92N3hGcEkyNDBmV0FUQ1JVb0dXenViYUs=","preInvoiceId":893038355540426752,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"广州市天河区天河路381号太古汇办公楼2座22层","purchaserBankAccount":"629103995011","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司广州花园酒店支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰软件开发（广东）有限公司","purchaserNo":"","purchaserTaxNo":"91440101788923141D","purchaserTel":"020-38589761","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665219267115,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"893038351883079680","salesbillNo":"IB2209291652-2","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":2867.880000,"taxRate":"0.13","updateTime":1665219267115,"updateUserId":"0","updateUserName":"归怡琳","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":24928.480000,"amountWithoutTax":22060.600000,"invoiceItemId":895957302862565376,"preInvoiceItemId":893038355540426753,"salesbillItemId":893038351883079681,"salesbillNo":"IB2209291652-2","taxAmount":2867.880000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":24928.48,"amountWithTax":24928.48,"salesbillId":893038351883079680,"salesbillNo":"IB2209291652-2"}}]}
2022-10-08 16:53:28,877 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-08 16:53:28,877 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":18807.720000,"amountWithoutTax":16644.000000,"cargoCode":"1575739729111425024","cargoName":"*软饮料*桶装水","createTime":1665219267112,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1030307040000000000","id":895957302980005888,"invoiceCode":"4400191130","invoiceId":895957302950645760,"invoiceNo":"17809791","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":893027006273908736,"preInvoiceItemId":893027006273908737,"priceMethod":"0","printContentFlag":"0","quantity":"1140.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":2163.720000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"14.600000000000000","updateTime":1665219267126,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":18807.720000,"amountWithoutTax":16644.000000,"batchNo":893027002679508992,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"82374019990644868862","checkerName":"高昵","cipherText":"42*5-<9/4/550>3+19738-+7+10<9->3+*7133332612152+9+7*65>+1>6672+87*-<580->+9863*895+/47-9>7<+01233246065*43*8","createTime":1665219267101,"createUserId":"0","createUserName":"归怡琳","customerNo":"compass-eflow","deposeTime":1665219267116,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"余远平转司徒小明","ext7":"15820715114","ext8":"广州市天河区天河路383号太古汇二座第4-17楼","ext9":"","handleRemark":"","handleStatus":"","id":895957302950645760,"identifyStatus":"","invoiceCode":"4400191130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"17809791","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661030173568","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":893027002679508992,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221008","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=QWtpYnVzUW92N3hGcEkyNDBmV0FUSzMxaS9nQktTS00=","preInvoiceId":893027006273908736,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"广州市天河区天河路381号太古汇办公楼2第4-17层","purchaserBankAccount":"089-000384-001","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司广州花园酒店支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰环球客户服务（广东）有限公司","purchaserNo":"","purchaserTaxNo":"914401016174106599","purchaserTel":"020-38581880","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665219267116,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"893027002247778304","salesbillNo":"IB2209291665-1","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":2163.720000,"taxRate":"0.13","updateTime":1665219267116,"updateUserId":"0","updateUserName":"归怡琳","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":18807.720000,"amountWithoutTax":16644.000000,"invoiceItemId":895957302980005888,"preInvoiceItemId":893027006273908737,"salesbillItemId":893027002247778305,"salesbillNo":"IB2209291665-1","taxAmount":2163.720000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":18807.72,"amountWithTax":18807.72,"salesbillId":893027002247778304,"salesbillNo":"IB2209291665-1"}}]}
2022-10-08 16:53:29,330 [49] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=QWtpYnVzUW92N3hGcEkyNDBmV0FUSGJmZlNCS1ArdjI=
2022-10-08 16:53:29,455 [24] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=QWtpYnVzUW92N3hGcEkyNDBmV0FUQ1JVb0dXenViYUs=
2022-10-08 16:53:29,595 [55] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=QWtpYnVzUW92N3hGcEkyNDBmV0FUSzMxaS9nQktTS00=
2022-10-08 17:18:47,259 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-08 17:18:47,259 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2210081698","BusinessBillType":"AR","CompanyCode":"CQD-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661720049097"}
2022-10-08 17:19:13,443 [7] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661720049097","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":47641.78,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"青岛经济技术开发区五台山路1517号","purchaserBankAccount":"244216345287","purchaserBankName":"中国银行青岛西海岸新区分行","purchaserName":"麦德龙商业集团有限公司黄岛商场","purchaserNo":null,"purchaserTaxNo":"91370211599012242U","purchaserTel":"0532-86028888","receiveUserEmail":"effie.wang@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2210081698-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CQD-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2022年8月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":47641.78,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1578676515383025664","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.0,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022年8月餐费","taxPre":"1","taxPreCon":"免税","zeroTax":"1"}]}]}
2022-10-08 17:19:14,304 [43] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661720049097","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":10356.91,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"青岛经济技术开发区五台山路1517号","purchaserBankAccount":"244216345287","purchaserBankName":"中国银行青岛西海岸新区分行","purchaserName":"麦德龙商业集团有限公司黄岛商场","purchaserNo":null,"purchaserTaxNo":"91370211599012242U","purchaserTel":"0532-86028888","receiveUserEmail":"effie.wang@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2210081698-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CQD-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2022年8 月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":10356.91,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1578676515383025665","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.0,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022年8 月餐费","taxPre":"1","taxPreCon":"免税","zeroTax":"1"}]}]}
2022-10-08 17:19:15,135 [43] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-10-08 17:19:17,512 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-08 17:19:17,512 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210081698-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-08 17:19:17,810 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-08 17:19:17,810 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210081698-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-08 17:19:35,492 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-08 17:19:35,492 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":356.920000,"amountWithoutTax":356.920000,"cargoCode":"1578676515383025665","cargoName":"*餐饮服务*餐饮服务费","createTime":1665220833875,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":895963874460323840,"invoiceCode":"037022200111","invoiceId":895963874430963712,"invoiceNo":"01297957","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":895963803622645762,"preInvoiceItemId":895963803622645763,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":0.000000,"taxItem":"","taxPre":"1","taxPreCon":"免税","taxRate":"0.00","unitPrice":"0.00","updateTime":1665220833887,"zeroTax":"1"}],"invoiceMain":{"abandonFlag":"0","amountWithTax":356.920000,"amountWithoutTax":356.920000,"batchNo":895963801211015168,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"63197761470660165769","checkerName":"高昵","cipherText":"4+>99*6*>*7</5673-18*-/908-630<-43*+5857933/+79880-78>4/<2695>*94+0/63/1>109285>6<60>112<>065858/6-32/25>177","createTime":1665220833861,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665220833878,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":895963874430963712,"identifyStatus":"","invoiceCode":"037022200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"01297957","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661720049097","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":895963801211015168,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221008","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Q3h1RXRpY1RZQjljYVlMa3pBV1JOL2NGNGpGaUhpeTc=","preInvoiceId":895963803622645762,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"青岛经济技术开发区五台山路1517号","purchaserBankAccount":"244216345287","purchaserBankInfo":"","purchaserBankName":"中国银行青岛西海岸新区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"麦德龙商业集团有限公司黄岛商场","purchaserNo":"","purchaserTaxNo":"91370211599012242U","purchaserTel":"0532-86028888","purchaserTenantId":0,"receiveUserEmail":"effie.wang@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665220833878,"redUserId":"0","redUserName":"","remark":"2022年8 月餐费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"895963800795357184","salesbillNo":"IB2210081698-2","sellerAddrTel":"","sellerAddress":"山东省青岛市黄岛区五台山路1517号101室","sellerBankAccount":"3803028109200554370","sellerBankInfo":"","sellerBankName":"中国工商银行青岛开发区支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378638,"sellerName":"康帕斯（中国）企业管理服务有限公司青岛第二分公司","sellerNo":"CQD-002","sellerTaxNo":"91370211MA3CKUBQ7L","sellerTel":"18953270755","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046604,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":0.000000,"taxRate":"0.00","updateTime":1665220833878,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":356.920000,"amountWithoutTax":356.920000,"invoiceItemId":895963874460323840,"preInvoiceItemId":895963803622645763,"salesbillItemId":895963800795357185,"salesbillNo":"IB2210081698-2","taxAmount":0.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":10356.91,"amountWithTax":10356.91,"salesbillId":895963800795357184,"salesbillNo":"IB2210081698-2"}}]}
2022-10-08 17:19:35,555 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-08 17:19:35,555 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":9999.990000,"amountWithoutTax":9999.990000,"cargoCode":"1578676515383025665","cargoName":"*餐饮服务*餐饮服务费","createTime":1665220833858,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":895963874393214976,"invoiceCode":"037022200111","invoiceId":895963874137362432,"invoiceNo":"01297931","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":895963803622645760,"preInvoiceItemId":895963803622645761,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":0.000000,"taxItem":"","taxPre":"1","taxPreCon":"免税","taxRate":"0.00","unitPrice":"0.00","updateTime":1665220833886,"zeroTax":"1"}],"invoiceMain":{"abandonFlag":"0","amountWithTax":9999.990000,"amountWithoutTax":9999.990000,"batchNo":895963801211015168,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"47459338962927984136","checkerName":"高昵","cipherText":"775*/51778/065+/*6000/-1<7403++/80/5/--*15416-9+8-825*++4454>+803189*/613->43099068>0718+9*547/-3/3551<9>36*","createTime":1665220833794,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665220833877,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":895963874137362432,"identifyStatus":"","invoiceCode":"037022200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"01297931","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661720049097","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":895963801211015168,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221008","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Q3h1RXRpY1RZQjljYVlMa3pBV1JOM0lxSUJnZGxLMnY=","preInvoiceId":895963803622645760,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"青岛经济技术开发区五台山路1517号","purchaserBankAccount":"244216345287","purchaserBankInfo":"","purchaserBankName":"中国银行青岛西海岸新区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"麦德龙商业集团有限公司黄岛商场","purchaserNo":"","purchaserTaxNo":"91370211599012242U","purchaserTel":"0532-86028888","purchaserTenantId":0,"receiveUserEmail":"effie.wang@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665220833877,"redUserId":"0","redUserName":"","remark":"2022年8 月餐费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"895963800795357184","salesbillNo":"IB2210081698-2","sellerAddrTel":"","sellerAddress":"山东省青岛市黄岛区五台山路1517号101室","sellerBankAccount":"3803028109200554370","sellerBankInfo":"","sellerBankName":"中国工商银行青岛开发区支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378638,"sellerName":"康帕斯（中国）企业管理服务有限公司青岛第二分公司","sellerNo":"CQD-002","sellerTaxNo":"91370211MA3CKUBQ7L","sellerTel":"18953270755","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046604,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":0.000000,"taxRate":"0.00","updateTime":1665220833877,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":9999.990000,"amountWithoutTax":9999.990000,"invoiceItemId":895963874393214976,"preInvoiceItemId":895963803622645761,"salesbillItemId":895963800795357185,"salesbillNo":"IB2210081698-2","taxAmount":0.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":10356.91,"amountWithTax":10356.91,"salesbillId":895963800795357184,"salesbillNo":"IB2210081698-2"}}]}
2022-10-08 17:19:36,367 [12] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Q3h1RXRpY1RZQjljYVlMa3pBV1JOL2NGNGpGaUhpeTc=
2022-10-08 17:19:36,601 [52] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Q3h1RXRpY1RZQjljYVlMa3pBV1JOM0lxSUJnZGxLMnY=
2022-10-08 17:20:14,754 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-08 17:20:14,754 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":9999.990000,"amountWithoutTax":9999.990000,"cargoCode":"1578676515383025664","cargoName":"*餐饮服务*餐饮服务费","createTime":1665220873044,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":895964038747013120,"invoiceCode":"037022200111","invoiceId":895964038721847296,"invoiceNo":"01297959","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":895963803668783106,"preInvoiceItemId":895963803668783107,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":0.000000,"taxItem":"","taxPre":"1","taxPreCon":"免税","taxRate":"0.00","unitPrice":"0.00","updateTime":1665220873085,"zeroTax":"1"}],"invoiceMain":{"abandonFlag":"0","amountWithTax":9999.990000,"amountWithoutTax":9999.990000,"batchNo":895963800011182080,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"52930554382045950341","checkerName":"高昵","cipherText":"8<+<2441**>03*8>9*/5/-/>0/65>7840>7423>44/8028<095/-13/216+/0871673/</3819+<<54>686522/5804+<623756/90++8922","createTime":1665220873032,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665220873074,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":895964038721847296,"identifyStatus":"","invoiceCode":"037022200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"01297959","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661720049097","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":895963800011182080,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221008","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Q3h1RXRpY1RZQjljYVlMa3pBV1JOMVlGK2hZUEtkc1g=","preInvoiceId":895963803668783106,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"青岛经济技术开发区五台山路1517号","purchaserBankAccount":"244216345287","purchaserBankInfo":"","purchaserBankName":"中国银行青岛西海岸新区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"麦德龙商业集团有限公司黄岛商场","purchaserNo":"","purchaserTaxNo":"91370211599012242U","purchaserTel":"0532-86028888","purchaserTenantId":0,"receiveUserEmail":"effie.wang@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665220873074,"redUserId":"0","redUserName":"","remark":"2022年8月餐费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"895963799583182848","salesbillNo":"IB2210081698-1","sellerAddrTel":"","sellerAddress":"山东省青岛市黄岛区五台山路1517号101室","sellerBankAccount":"3803028109200554370","sellerBankInfo":"","sellerBankName":"中国工商银行青岛开发区支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378638,"sellerName":"康帕斯（中国）企业管理服务有限公司青岛第二分公司","sellerNo":"CQD-002","sellerTaxNo":"91370211MA3CKUBQ7L","sellerTel":"18953270755","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046604,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":0.000000,"taxRate":"0.00","updateTime":1665220873074,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":9999.990000,"amountWithoutTax":9999.990000,"invoiceItemId":895964038747013120,"preInvoiceItemId":895963803668783107,"salesbillItemId":895963799583182849,"salesbillNo":"IB2210081698-1","taxAmount":0.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":39999.96,"amountWithTax":47641.78,"salesbillId":895963799583182848,"salesbillNo":"IB2210081698-1"}}]}
2022-10-08 17:20:14,785 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-08 17:20:14,785 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":9999.990000,"amountWithoutTax":9999.990000,"cargoCode":"1578676515383025664","cargoName":"*餐饮服务*餐饮服务费","createTime":1665220873058,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":895964038805733376,"invoiceCode":"037022200111","invoiceId":895964038772178944,"invoiceNo":"01297960","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":895963803668783108,"preInvoiceItemId":895963803668783109,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":0.000000,"taxItem":"","taxPre":"1","taxPreCon":"免税","taxRate":"0.00","unitPrice":"0.00","updateTime":1665220873085,"zeroTax":"1"}],"invoiceMain":{"abandonFlag":"0","amountWithTax":9999.990000,"amountWithoutTax":9999.990000,"batchNo":895963800011182080,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"73763137991302866071","checkerName":"高昵","cipherText":"45<*27360*3832/85+><8*2//134945977270/<8*725*24-<>4*13<-+/664+7210>/25364<68*<189+-973-65/32-50/69<735402238","createTime":1665220873046,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665220873074,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":895964038772178944,"identifyStatus":"","invoiceCode":"037022200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"01297960","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661720049097","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":895963800011182080,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221008","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Q3h1RXRpY1RZQjljYVlMa3pBV1JONG9yZWdyUXk1Ly8=","preInvoiceId":895963803668783108,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"青岛经济技术开发区五台山路1517号","purchaserBankAccount":"244216345287","purchaserBankInfo":"","purchaserBankName":"中国银行青岛西海岸新区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"麦德龙商业集团有限公司黄岛商场","purchaserNo":"","purchaserTaxNo":"91370211599012242U","purchaserTel":"0532-86028888","purchaserTenantId":0,"receiveUserEmail":"effie.wang@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665220873074,"redUserId":"0","redUserName":"","remark":"2022年8月餐费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"895963799583182848","salesbillNo":"IB2210081698-1","sellerAddrTel":"","sellerAddress":"山东省青岛市黄岛区五台山路1517号101室","sellerBankAccount":"3803028109200554370","sellerBankInfo":"","sellerBankName":"中国工商银行青岛开发区支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378638,"sellerName":"康帕斯（中国）企业管理服务有限公司青岛第二分公司","sellerNo":"CQD-002","sellerTaxNo":"91370211MA3CKUBQ7L","sellerTel":"18953270755","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046604,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":0.000000,"taxRate":"0.00","updateTime":1665220873074,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":9999.990000,"amountWithoutTax":9999.990000,"invoiceItemId":895964038805733376,"preInvoiceItemId":895963803668783109,"salesbillItemId":895963799583182849,"salesbillNo":"IB2210081698-1","taxAmount":0.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":39999.96,"amountWithTax":47641.78,"salesbillId":895963799583182848,"salesbillNo":"IB2210081698-1"}}]}
2022-10-08 17:20:14,848 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-08 17:20:14,848 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":9999.990000,"amountWithoutTax":9999.990000,"cargoCode":"1578676515383025664","cargoName":"*餐饮服务*餐饮服务费","createTime":1665220873071,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":895964038860259328,"invoiceCode":"037022200111","invoiceId":895964038830899200,"invoiceNo":"01297961","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":895963803668783110,"preInvoiceItemId":895963803668783111,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":0.000000,"taxItem":"","taxPre":"1","taxPreCon":"免税","taxRate":"0.00","unitPrice":"0.00","updateTime":1665220873086,"zeroTax":"1"}],"invoiceMain":{"abandonFlag":"0","amountWithTax":9999.990000,"amountWithoutTax":9999.990000,"batchNo":895963800011182080,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"76542861460704431854","checkerName":"高昵","cipherText":"5732*54/0705>31-1*/26*<9*-5>6/07<8<5*8+/314/>173109*0-2>567494906->618>78/2<<2>85<+3184>03+/77*82*115/731+87","createTime":1665220873060,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665220873075,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":895964038830899200,"identifyStatus":"","invoiceCode":"037022200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"01297961","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661720049097","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":895963800011182080,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221008","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Q3h1RXRpY1RZQjljYVlMa3pBV1JONFBQQ2dJUXFRYmI=","preInvoiceId":895963803668783110,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"青岛经济技术开发区五台山路1517号","purchaserBankAccount":"244216345287","purchaserBankInfo":"","purchaserBankName":"中国银行青岛西海岸新区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"麦德龙商业集团有限公司黄岛商场","purchaserNo":"","purchaserTaxNo":"91370211599012242U","purchaserTel":"0532-86028888","purchaserTenantId":0,"receiveUserEmail":"effie.wang@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665220873075,"redUserId":"0","redUserName":"","remark":"2022年8月餐费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"895963799583182848","salesbillNo":"IB2210081698-1","sellerAddrTel":"","sellerAddress":"山东省青岛市黄岛区五台山路1517号101室","sellerBankAccount":"3803028109200554370","sellerBankInfo":"","sellerBankName":"中国工商银行青岛开发区支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378638,"sellerName":"康帕斯（中国）企业管理服务有限公司青岛第二分公司","sellerNo":"CQD-002","sellerTaxNo":"91370211MA3CKUBQ7L","sellerTel":"18953270755","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046604,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":0.000000,"taxRate":"0.00","updateTime":1665220873075,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":9999.990000,"amountWithoutTax":9999.990000,"invoiceItemId":895964038860259328,"preInvoiceItemId":895963803668783111,"salesbillItemId":895963799583182849,"salesbillNo":"IB2210081698-1","taxAmount":0.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":39999.96,"amountWithTax":47641.78,"salesbillId":895963799583182848,"salesbillNo":"IB2210081698-1"}}]}
2022-10-08 17:20:14,848 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-08 17:20:14,848 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":9999.990000,"amountWithoutTax":9999.990000,"cargoCode":"1578676515383025664","cargoName":"*餐饮服务*餐饮服务费","createTime":1665220873030,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":895964038688292864,"invoiceCode":"037022200111","invoiceId":895964038147227648,"invoiceNo":"01297958","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":895963803668783104,"preInvoiceItemId":895963803668783105,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":0.000000,"taxItem":"","taxPre":"1","taxPreCon":"免税","taxRate":"0.00","unitPrice":"0.00","updateTime":1665220873084,"zeroTax":"1"}],"invoiceMain":{"abandonFlag":"0","amountWithTax":9999.990000,"amountWithoutTax":9999.990000,"batchNo":895963800011182080,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"85471904990420522870","checkerName":"高昵","cipherText":"3<>4-303463-+10640<3/726>897*-4960<*26251-77+14434/3<2<3/71/52<625-726+59072/3439190/0<94/257<26+43-67232/13","createTime":1665220872895,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665220873073,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":895964038147227648,"identifyStatus":"","invoiceCode":"037022200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"01297958","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661720049097","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":895963800011182080,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221008","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Q3h1RXRpY1RZQjljYVlMa3pBV1JOL0dzYTNEb2k2TTc=","preInvoiceId":895963803668783104,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"青岛经济技术开发区五台山路1517号","purchaserBankAccount":"244216345287","purchaserBankInfo":"","purchaserBankName":"中国银行青岛西海岸新区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"麦德龙商业集团有限公司黄岛商场","purchaserNo":"","purchaserTaxNo":"91370211599012242U","purchaserTel":"0532-86028888","purchaserTenantId":0,"receiveUserEmail":"effie.wang@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665220873073,"redUserId":"0","redUserName":"","remark":"2022年8月餐费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"895963799583182848","salesbillNo":"IB2210081698-1","sellerAddrTel":"","sellerAddress":"山东省青岛市黄岛区五台山路1517号101室","sellerBankAccount":"3803028109200554370","sellerBankInfo":"","sellerBankName":"中国工商银行青岛开发区支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378638,"sellerName":"康帕斯（中国）企业管理服务有限公司青岛第二分公司","sellerNo":"CQD-002","sellerTaxNo":"91370211MA3CKUBQ7L","sellerTel":"18953270755","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046604,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":0.000000,"taxRate":"0.00","updateTime":1665220873073,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":9999.990000,"amountWithoutTax":9999.990000,"invoiceItemId":895964038688292864,"preInvoiceItemId":895963803668783105,"salesbillItemId":895963799583182849,"salesbillNo":"IB2210081698-1","taxAmount":0.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":39999.96,"amountWithTax":47641.78,"salesbillId":895963799583182848,"salesbillNo":"IB2210081698-1"}}]}
2022-10-08 17:20:16,288 [7] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Q3h1RXRpY1RZQjljYVlMa3pBV1JOMVlGK2hZUEtkc1g=
2022-10-08 17:20:16,304 [12] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Q3h1RXRpY1RZQjljYVlMa3pBV1JONG9yZWdyUXk1Ly8=
2022-10-08 17:20:16,304 [52] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Q3h1RXRpY1RZQjljYVlMa3pBV1JONFBQQ2dJUXFRYmI=
2022-10-08 17:20:16,382 [60] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Q3h1RXRpY1RZQjljYVlMa3pBV1JOL0dzYTNEb2k2TTc=
2022-10-08 17:20:32,425 [52] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-08 17:20:32,425 [52] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN11105595", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"C70000001","Amount":497661.8762,"EPOS":"Kitchen Equipments, Decoration (unit price >2000) 厨房设备，装修(单价大于2000元)","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-497661.8762,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"75e6b135-8e86-4e4c-8059-bf0198aeac9a","__ctxidx":0}]}
2022-10-08 17:56:26,793 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-10-08 17:56:26,886 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-08 17:56:26,886 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1850.000000,"amountWithoutTax":1745.280000,"cargoCode":"1575775516540538884","cargoName":"*餐饮服务*餐费","createTime":1665201680122,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":895883537797500928,"invoiceCode":"032002200204","invoiceId":895883537772335104,"invoiceNo":"02478608","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":893062899277832192,"preInvoiceItemId":893062899277832193,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":104.720000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665201680141,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1850.000000,"amountWithoutTax":1745.280000,"batchNo":893062897679347712,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"06614276156017702940","checkerName":"高昵","cipherText":"03132->+>-490</>5-6>15945+<7/<->6>/89560/-3505+<86245>00*<4>-01</*96>238*>08-//724/7/008<362-60123*2064079>2+132","createTime":1665201680112,"createUserId":"0","createUserName":"归怡琳","customerNo":"compass-eflow","deposeTime":1665158400000,"deposeUserId":"0","deposeUserName":"归怡琳","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"吕婉","ext7":"15195845033","ext8":"南京市江宁区高新园弘景大道3600号方山南外南门","ext9":"","handleRemark":"","handleStatus":"","id":895883537772335104,"identifyStatus":"","invoiceCode":"032002200204","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"02478608","invoiceOrigin":"0","invoiceType":"c","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"929907469150","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":893062897679347712,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221008","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VU9LZHdXZjNFU0xvYWFCNHc5enR6U28=","preInvoiceId":893062899277832192,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"南京市江宁区高新园弘景大道3600号","purchaserBankAccount":"4301015509100656528","purchaserBankInfo":"","purchaserBankName":"中国工商银行南京市江宁支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"南京外国语学校方山分校","purchaserNo":"","purchaserTaxNo":"52320115MJ57549196","purchaserTel":"025-87171918","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665201680127,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"893062897331769344","salesbillNo":"IB2209301675-5","sellerAddrTel":"","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankAccount":"543058191312","sellerBankInfo":"","sellerBankName":"中国银行南京市城中支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378652,"sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerNo":"CNJ-001","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":0,"sysOrgId":5841978521832046640,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":104.720000,"taxRate":"0.06","updateTime":1665223044853,"updateUserId":"0","updateUserName":"归怡琳","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1850.000000,"amountWithoutTax":1745.280000,"invoiceItemId":895883537797500928,"preInvoiceItemId":893062899277832193,"salesbillItemId":893062897331769345,"salesbillNo":"IB2209301675-5","taxAmount":104.720000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":0,"amountWithTax":1850.00,"salesbillId":893062897331769344,"salesbillNo":"IB2209301675-5"}}]}
2022-10-08 17:57:24,907 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-08 17:57:24,907 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1850.000000,"amountWithoutTax":1745.280000,"cargoCode":"1575775516540538884","cargoName":"*餐饮服务*餐费","createTime":1665223103454,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":895973393764532224,"invoiceCode":"032002200204","invoiceId":895973393529651200,"invoiceNo":"02478609","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":895973148058009601,"preInvoiceItemId":895973148171255808,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":104.720000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665223103464,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1850.000000,"amountWithoutTax":1745.280000,"batchNo":893062897679347712,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"08272093936872540185","checkerName":"高昵","cipherText":"034+6*->5268593//79+3/68033>7874*-91>5<35/+-2<030+7*3709/58/736*9184/<8410>>+500043-0<34/018>>0123*206+52>03//29","createTime":1665223103391,"createUserId":"0","createUserName":"归怡琳","customerNo":"compass-eflow","deposeTime":1665223103456,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"吕婉","ext7":"15195845033","ext8":"南京市江宁区高新园弘景大道3600号方山南外南门","ext9":"","handleRemark":"","handleStatus":"","id":895973393529651200,"identifyStatus":"","invoiceCode":"032002200204","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"02478609","invoiceOrigin":"0","invoiceType":"c","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"929907469150","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":893062897679347712,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221008","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VU9LZHdXZjNFU0xvYXdYSHNCVEtHaWE=","preInvoiceId":895973148058009601,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"南京市江宁区高新园弘景大道3600号","purchaserBankAccount":"4301015509100656528","purchaserBankInfo":"","purchaserBankName":"中国工商银行南京市江宁支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"南京外国语学校方山分校","purchaserNo":"","purchaserTaxNo":"52320115MJ57549196","purchaserTel":"025-87171918","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665223103456,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"893062897331769344","salesbillNo":"IB2209301675-5","sellerAddrTel":"","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankAccount":"543058191312","sellerBankInfo":"","sellerBankName":"中国银行南京市城中支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378652,"sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerNo":"CNJ-001","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046640,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":104.720000,"taxRate":"0.06","updateTime":1665223103456,"updateUserId":"0","updateUserName":"归怡琳","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1850.000000,"amountWithoutTax":1745.280000,"invoiceItemId":895973393764532224,"preInvoiceItemId":895973148171255808,"salesbillItemId":893062897331769345,"salesbillNo":"IB2209301675-5","taxAmount":104.720000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1850.00,"amountWithTax":1850.00,"salesbillId":893062897331769344,"salesbillNo":"IB2209301675-5"}}]}
2022-10-08 17:57:25,688 [8] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VU9LZHdXZjNFU0xvYXdYSHNCVEtHaWE=
2022-10-08 18:10:39,800 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"215.91","amountWithoutTax":"215.91","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"215.91000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"215.91","amountWithoutTax":"215.91","backType":"0","balanceAmount":"215.91","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"57291873080148095363","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"6>87<75/451/9*<*-157680+473/>77+>92990*465>/1/*/6415<525118330<1-<-6109*<-3143<*5+4335/87+>92990*465>/1/+450","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"979686","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1578689404828909568","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/08/166522385878746984.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044032200111","invoiceId":"1578689416426160128","invoiceNo":"78057438","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616246461","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221007","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"潘春兰","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：15817398015                                计费时段：2022年09月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1665223862032","scanUserId":"6122626410645405758","scanUserName":"潘春兰","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","sellerAddress":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","sellerBankAccount":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","sellerBankName":"中国建设银行深圳分行铁路支行44201516900051401328","sellerCode":"","sellerName":"中国移动通信集团广东有限公司深圳分公司","sellerNo":"","sellerTaxNo":"914403007085425180","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/08/166522385878746984.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-08 18:10:41,003 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1578689416426160128
2022-10-08 18:10:41,237 [8] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1578689416426160128
2022-10-08 18:10:43,215 [8] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1578689416426160128
2022-10-08 18:47:21,336 [46] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-08 18:47:21,336 [46] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN11105264", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52420001","Amount":27954.21,"EPOS":"服务费-转包费","YTDTotalBudget":872798.773584906,"YTDAvailableBudget":872798.773584906,"YTDBalance":844844.563584906,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"de53925c-8241-48db-abe4-7b27bdf149ad","__ctxidx":0}]}
2022-10-08 18:50:51,136 [52] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-08 18:50:51,136 [52] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Reject", "CostCenter": "CN11105264", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52420001","Amount":27954.21,"EPOS":"服务费-转包费","YTDTotalBudget":872798.773584906,"YTDAvailableBudget":872798.773584906,"YTDBalance":844844.563584906,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"de53925c-8241-48db-abe4-7b27bdf149ad","__ctxidx":0}]}
2022-10-08 18:51:19,151 [52] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-08 18:51:19,151 [52] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN11105264", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52420001","Amount":27954.21,"EPOS":"服务费-转包费","YTDTotalBudget":872798.773584906,"YTDAvailableBudget":872798.773584906,"YTDBalance":844844.563584906,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"16827f7a-d751-4b9d-860e-2a5e77c4f53c","__ctxidx":0}]}
2022-10-08 18:55:03,279 [66] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-08 18:55:03,279 [66] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN11105570", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52420001","Amount":2045.79,"EPOS":"服务费-转包费","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-2045.79,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"f9baf73b-31c3-49fb-b279-597119bc7cba","__ctxidx":0}]}
2022-10-08 19:37:02,165 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-10-08 19:37:02,399 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"4.62","amountWithoutTax":"4.62","cargoName":"*电信服务*增值费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"张","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"4.62000000","zeroTax":"3"},{"amountWithTax":"172.16","amountWithoutTax":"172.16","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"张","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"172.16000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"176.78","amountWithoutTax":"176.78","backType":"0","balanceAmount":"176.78","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"68816097943152979976","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"北京移动","cipherText":"+8-+-851616502>259488+>8652<8446>8201/9>1787-<7<**<+8-6465-*14<9+/876802757950*-88656<+-46>8201/9>1787-<1788","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002345","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1578587509376417792","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/08/166519956518665600.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002200211","invoiceId":"1578587521833500672","invoiceNo":"44978690","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京移动手厅","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200219081","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221008","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"胡新南","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"13611138181 20220901--20220930 应付:176.78 实付:176.78 ,boss发票流水号：4198171180","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1665199568489","scanUserId":"6122626376285667389","scanUserName":"胡新南","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","sellerAddress":"北京市东城区东直门南大街7号010-52186699","sellerBankAccount":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","sellerBankName":"中国建设银行北京新华支行11001014600053013746","sellerCode":"","sellerName":"中国移动通信集团北京有限公司","sellerNo":"","sellerTaxNo":"91110000722611700L","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/08/166519956518665600.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-08 19:37:03,622 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1578587521833500672
2022-10-08 19:37:03,952 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1578587521833500672
2022-10-08 19:37:04,984 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1578587521833500672