2022-10-10 00:59:26,099 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-10-10 00:59:26,365 [9] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/gr] request data :【{"Request":[{"Movement_Type":"101","Article_Doc":"5001765647","Article_Doc_Year":"2022","Entry_Date":"20221009","Time":"115501","Item":[{"SAP_PO_No":"4400005722","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"11.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"627.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005722","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"95.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005722","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"4.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"756.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005722","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"456.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005722","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"3.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"585.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005722","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"380.00 ","Currency":"CNY"}]}]}】
2022-10-10 00:59:27,115 [9] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400005722,累计收货数量：21.000，原收货数：【0】，本次收货数：【21.000】
2022-10-10 01:29:24,587 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-10-10 01:29:24,838 [8] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/gr] request data :【{"Request":[{"Movement_Type":"101","Article_Doc":"5001694482","Article_Doc_Year":"2022","Entry_Date":"20220811","Time":"074633","Item":[{"SAP_PO_No":"4400005292","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"5660.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001694484","Article_Doc_Year":"2022","Entry_Date":"20220811","Time":"074655","Item":[{"SAP_PO_No":"4400005291","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2212.39 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695848","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"102840","Item":[{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"437.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"403.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"165.66 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"8.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"32.24 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"24.16 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"17.26 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"172.57 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"23.01 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00170","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"360.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00180","Article_Doc_Item":"0010","Quantity":"10.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00190","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00200","Article_Doc_Item":"0012","Quantity":"1.000 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","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00260","Article_Doc_Item":"0018","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"72.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00270","Article_Doc_Item":"0019","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00280","Article_Doc_Item":"0020","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695870","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"103824","Item":[{"SAP_PO_No":"4400005311","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1520.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"8740.00 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","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1850.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"3256.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695929","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"111156","Item":[{"SAP_PO_No":"4400005315","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"613.21 ","Currency":"CNY"},{"SAP_PO_No":"4400005315","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"283.02 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2022-10-10 07:23:21,745 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-10-10 07:23:21,979 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"250.00","amountWithoutTax":"250.00","cargoName":"基础电信服务*电话费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"250.0","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"250.00","amountWithoutTax":"250.00","backType":"0","balanceAmount":"250.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"13030867916862135575","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"00>2-8*<3504<59>2515178314-9/090262*<0-/1004-*/2>62*715-598<1>5>*62-4551*<58/3>5/56>>-0-907>985**1013>0/19>28<15","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003746","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1579251303643611136","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/10/166535782605772038.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044032100311","invoiceId":"1579251316557873152","invoiceNo":"83488083","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"电子税务局","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"1","machineCode":"006000009002","maxCapacity":"","orgCode":"91440101739715231F","orgId":"5841978521832046676","orgName":"康帕斯（中国）企业管理服务有限公司广州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221009","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广州分公司","purchaserNo":"","purchaserTaxNo":"91440101739715231F","purchaserTel":"","remark":"代开企业税号：91440300MA5HG6U49W 代开企业名称：深圳市创域世窗科技有限公司。","replaceCompanyName":"国家税务总局深圳市税务局(代开增值税电子发票)","replaceTaxNo":"44030400DK02753","reserved1":"","reserved2":"","reserved3":"","scanTime":"1665357829465","scanUserId":"6082067188181467141","scanUserName":"JojoMeng蒙玉燕","sellerAddrTel":"深圳市罗湖区笋岗街道笋岗社区宝岗路23号笋岗大厦1419 0755-36158516","sellerAddress":"深圳市罗湖区笋岗街道笋岗社区宝岗路23号笋岗大厦14190755-36158516","sellerBankAccount":"","sellerBankInfo":"000000","sellerBankName":"000000","sellerCode":"","sellerName":"国家税务总局深圳市税务局(代开增值税电子发票)","sellerNo":"","sellerTaxNo":"44030400DK02753","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/10/166535782605772038.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":[]}
2022-10-10 07:23:22,933 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1579251316557873152
2022-10-10 07:23:23,308 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1579251316557873152
2022-10-10 07:23:24,326 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1579251316557873152
2022-10-10 07:39:30,863 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"166535880848130630","billCode":"","billTypeCode":"","createUserCode":"10003590","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1665358806815","imageFileUrl":"","imageId":"1579255424006230016","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/10/166535880851327209.jpg?response-content-type=image/jpg","invoiceId":"1579255438896005120","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1665358812346","scanUserId":"6122626445005144397","scanUserName":"陈菲","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/10/166535880851327209.jpg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-10 07:39:31,957 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1579255438896005120
2022-10-10 07:39:32,254 [18] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1579255438896005120
2022-10-10 07:39:33,698 [18] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1579255438896005120
2022-10-10 08:12:27,209 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-10-10 08:59:57,262 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-10-10 08:59:57,355 [8] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-10 08:59:57,355 [8] 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":"16827f7a-d751-4b9d-860e-2a5e77c4f53c","__ctxidx":0}]}
2022-10-10 09:00:22,935 [9] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-10 09:00:22,935 [9] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Reject", "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}]}
2022-10-10 09:32:49,908 [38] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-10 09:32:49,908 [38] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Reject", "CostCenter": "CN11105191", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52566505","Amount":2924.54,"EPOS":"用品及服务-服务费-垃圾费","YTDTotalBudget":1000,"YTDAvailableBudget":1000,"YTDBalance":-1924.54,"OverYTDBudget":"192.45","IfwithinBudget":"No","_id":"e16de1a8-c6fe-4c08-bc24-18176cbc20c0","__ctxidx":0}]}
2022-10-10 09:45:14,323 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-10 09:45:14,323 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2210081694","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2022-10-10 09:45:57,906 [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":42524.61,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"苏州工业园区星湖街328号创意产业园区25栋","purchaserBankAccount":"531362850086","purchaserBankName":"中国银行股份有限公司苏州工业园区支行","purchaserName":"微软（中国）有限公司苏州分公司","purchaserNo":null,"purchaserTaxNo":"9132059407274739XH","purchaserTel":"0512-89908592","receiveUserEmail":"Laura.Zhao@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2210081694-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2022.09 PO100364700","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":12980.17,"amountWithoutTax":null,"goodsTaxNo":"1030201990000000000","itemCode":"1579287151439777792","itemName":"食品","itemSpec":"","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022.09 PO100364700","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":12457.94,"amountWithoutTax":null,"goodsTaxNo":"1030307990000000000","itemCode":"1579287151439777793","itemName":"饮品","itemSpec":"","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022.09 PO100364700","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":17086.5,"amountWithoutTax":null,"goodsTaxNo":"1030204020000000000","itemCode":"1579287151439777794","itemName":"奶制品","itemSpec":"","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022.09 PO100364700","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-10 09:45:59,169 [52] 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":20479.46,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"苏州工业园区星湖街328号创意产业园区25栋","purchaserBankAccount":"531362850086","purchaserBankName":"中国银行股份有限公司苏州工业园区支行","purchaserName":"微软（中国）有限公司苏州分公司","purchaserNo":null,"purchaserTaxNo":"9132059407274739XH","purchaserTel":"0512-89908592","receiveUserEmail":"Laura.Zhao@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2210081694-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2022.09 PO100364700","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":15658.34,"amountWithoutTax":null,"goodsTaxNo":"1010115010100000000","itemCode":"1579287151439777795","itemName":"水果","itemSpec":"","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022.09 PO100364700","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":4821.12,"amountWithoutTax":null,"goodsTaxNo":"1010303010000000000","itemCode":"1579287151439777796","itemName":"牛奶","itemSpec":"","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022.09 PO100364700","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-10 09:46:00,125 [52] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-10-10 09:46:02,000 [48] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-10 09:46:02,000 [48] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210081694-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""}]}
2022-10-10 09:46:06,995 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-10 09:46:06,995 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210081694-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""}]}
2022-10-10 09:46:17,420 [48] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-10 09:46:17,420 [48] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":12980.170000,"amountWithoutTax":11486.880000,"cargoCode":"1579287151439777792","cargoName":"*焙烤食品*食品","createTime":1665366435476,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1030201990000000000","id":896574571837800448,"invoiceCode":"031002000611","invoiceId":896574571594530816,"invoiceNo":"35123657","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":896574514119909376,"preInvoiceItemId":896574514119909377,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"个","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1493.290000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"11486.880000000000000","updateTime":1665366435488,"zeroTax":""},{"amountWithTax":12457.940000,"amountWithoutTax":11024.730000,"cargoCode":"1579287151439777793","cargoName":"*软饮料*饮品","createTime":1665366435476,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1030307990000000000","id":896574571837800449,"invoiceCode":"031002000611","invoiceId":896574571594530816,"invoiceNo":"35123657","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":896574514119909376,"preInvoiceItemId":896574514119909378,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"个","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"2","salesbillNo":"","taxAmount":1433.210000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"11024.730000000000000","updateTime":1665366435488,"zeroTax":""},{"amountWithTax":17086.500000,"amountWithoutTax":15120.800000,"cargoCode":"1579287151439777794","cargoName":"*乳制品*奶制品","createTime":1665366435476,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1030204020000000000","id":896574571837800450,"invoiceCode":"031002000611","invoiceId":896574571594530816,"invoiceNo":"35123657","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":896574514119909376,"preInvoiceItemId":896574514119909379,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"个","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"3","salesbillNo":"","taxAmount":1965.700000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"15120.800000000000000","updateTime":1665366435489,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":42524.610000,"amountWithoutTax":37632.410000,"batchNo":896574509862522882,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"76724667282922289485","checkerName":"高昵","cipherText":"9-762//>1/6*>45+<0684377+3274<**<193+3364414>173*1++5*><8+>-*/0913>361>45*906400<6--+16*/*21-2->>27530901+05","createTime":1665366435411,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665366435478,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"2022.09 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PO100364700","retreatStatus":"","saleListFileFlag":0,"salesbillId":"896574509862522880","salesbillNo":"896574509866717187","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":4892.200000,"taxRate":"0.13","updateTime":1665366435478,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":12980.170000,"amountWithoutTax":11486.880000,"invoiceItemId":896574571837800448,"preInvoiceItemId":896574514119909377,"salesbillItemId":896574509359468545,"salesbillNo":"IB2210081694-1","taxAmount":1493.290000},{"amountWithTax":12457.940000,"amountWithoutTax":11024.730000,"invoiceItemId":896574571837800449,"preInvoiceItemId":896574514119909378,"salesbillItemId":896574509359468546,"salesbillNo":"IB2210081694-1","taxAmount":1433.210000},{"amountWithTax":17086.500000,"amountWithoutTax":15120.800000,"invoiceItemId":896574571837800450,"preInvoiceItemId":896574514119909379,"salesbillItemId":896574509359468547,"salesbillNo":"IB2210081694-1","taxAmount":1965.700000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":42524.61,"amountWithTax":42524.61,"salesbillId":896574509359468544,"salesbillNo":"IB2210081694-1"}}]}
2022-10-10 09:46:18,675 [48] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyUWFzVnd1QVpiTzc=
2022-10-10 09:46:20,019 [49] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyUWFzVnd1QVpiTzc=
2022-10-10 09:46:21,034 [49] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyUWFzVnd1QVpiTzc=
2022-10-10 09:51:21,687 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-10 09:51:21,702 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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PO100364700","retreatStatus":"","saleListFileFlag":0,"salesbillId":"896574509862522880","salesbillNo":"896574509866717187","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":4892.200000,"taxRate":"0.13","updateTime":1665366435478,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":12980.170000,"amountWithoutTax":11486.880000,"invoiceItemId":896574571837800448,"preInvoiceItemId":896574514119909377,"salesbillItemId":896574509359468545,"salesbillNo":"IB2210081694-1","taxAmount":1493.290000},{"amountWithTax":12457.940000,"amountWithoutTax":11024.730000,"invoiceItemId":896574571837800449,"preInvoiceItemId":896574514119909378,"salesbillItemId":896574509359468546,"salesbillNo":"IB2210081694-1","taxAmount":1433.210000},{"amountWithTax":17086.500000,"amountWithoutTax":15120.800000,"invoiceItemId":896574571837800450,"preInvoiceItemId":896574514119909379,"salesbillItemId":896574509359468547,"salesbillNo":"IB2210081694-1","taxAmount":1965.700000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":42524.61,"amountWithTax":42524.61,"salesbillId":896574509359468544,"salesbillNo":"IB2210081694-1"}}]}
2022-10-10 09:51:22,411 [56] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyUWFzVnd1QVpiTzc=
2022-10-10 09:51:23,453 [48] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyUWFzVnd1QVpiTzc=
2022-10-10 09:51:24,449 [57] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyUWFzVnd1QVpiTzc=
2022-10-10 09:52:31,450 [30] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-10 09:52:31,450 [30] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN10105215", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52550002","Amount":1666.67,"EPOS":"营运设备相关-维修费","YTDTotalBudget":42000,"YTDAvailableBudget":42000,"YTDBalance":40333.33,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"9eacb5fb-f201-487f-868b-7aae25944c1e","__ctxidx":0}]}
2022-10-10 09:52:34,424 [43] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-10 09:52:34,424 [43] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":15658.340000,"amountWithoutTax":14365.450000,"cargoCode":"1579287151439777795","cargoName":"*水果*水果","createTime":1665366448971,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1010115010100000000","id":896574628439932928,"invoiceCode":"031002000611","invoiceId":896574628410572800,"invoiceNo":"35123658","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":896574514132488192,"preInvoiceItemId":896574514132488193,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"个","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1292.890000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.09","unitPrice":"14365.450000000000000","updateTime":1665366448981,"zeroTax":""},{"amountWithTax":4821.120000,"amountWithoutTax":4423.050000,"cargoCode":"1579287151439777796","cargoName":"*畜禽产品*牛奶","createTime":1665366448971,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1010303010000000000","id":896574628439932929,"invoiceCode":"031002000611","invoiceId":896574628410572800,"invoiceNo":"35123658","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":896574514132488192,"preInvoiceItemId":896574514132488194,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"个","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"2","salesbillNo":"","taxAmount":398.070000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.09","unitPrice":"4423.050000000000000","updateTime":1665366448982,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":20479.460000,"amountWithoutTax":18788.500000,"batchNo":896574509992259586,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"65459458673667536698","checkerName":"高昵","cipherText":"74>1+8417+2/-74>6>-/9>/1*66<3+1+45>-98*565-0818-8*0+87+1<1144+8*8/9420-7491>-1/*40/<<8180+85/+84015494<0<218","createTime":1665366448957,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665366448973,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"2022.09 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PO100364700","retreatStatus":"","saleListFileFlag":0,"salesbillId":"896574509992259584","salesbillNo":"896574509996453888","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":1690.960000,"taxRate":"0.09","updateTime":1665366448973,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":15658.340000,"amountWithoutTax":14365.450000,"invoiceItemId":896574628439932928,"preInvoiceItemId":896574514132488193,"salesbillItemId":896574509107261441,"salesbillNo":"IB2210081694-2","taxAmount":1292.890000},{"amountWithTax":4821.120000,"amountWithoutTax":4423.050000,"invoiceItemId":896574628439932929,"preInvoiceItemId":896574514132488194,"salesbillItemId":896574509107261442,"salesbillNo":"IB2210081694-2","taxAmount":398.070000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":20479.46,"amountWithTax":20479.46,"salesbillId":896574509107261440,"salesbillNo":"IB2210081694-2"}}]}
2022-10-10 09:52:35,393 [43] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyV3hnSFQ2amN4Z3o=
2022-10-10 09:52:36,674 [30] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyV3hnSFQ2amN4Z3o=
2022-10-10 09:59:37,355 [7] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-10 09:59:37,355 [7] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN11105191", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52566505","Amount":2924.54,"EPOS":"用品及服务-服务费-垃圾费","YTDTotalBudget":1000,"YTDAvailableBudget":1000,"YTDBalance":-1924.54,"OverYTDBudget":"192.45","IfwithinBudget":"No","_id":"62f70502-33ca-4180-98ef-ed4da6ff0269","__ctxidx":0}]}
2022-10-10 10:03:26,998 [49] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-10 10:03:26,998 [49] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Reject", "CostCenter": "CN10105215", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52550002","Amount":1666.67,"EPOS":"营运设备相关-维修费","YTDTotalBudget":42000,"YTDAvailableBudget":42000,"YTDBalance":40333.33,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"9eacb5fb-f201-487f-868b-7aae25944c1e","__ctxidx":0}]}
2022-10-10 10:03:38,469 [30] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-10 10:03:38,469 [30] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Reject", "CostCenter": "CN11105569", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52420001","Amount":246151.15,"EPOS":"Bought In Goods & Service 转包费","YTDTotalBudget":10201683.3681487,"YTDAvailableBudget":10201683.3681487,"YTDBalance":9955532.218148699,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"bda7c21e-c61b-4b5e-b8dd-bc88b78b4fdc","__ctxidx":0}]}
2022-10-10 10:03:58,910 [49] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-10 10:03:58,910 [49] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN10105215", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52550002","Amount":1666.67,"EPOS":"营运设备相关-维修费","YTDTotalBudget":42000,"YTDAvailableBudget":42000,"YTDBalance":40333.33,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"9432155f-c38c-4b84-b7c4-c8677a7dd2a0","__ctxidx":0}]}
2022-10-10 10:06:26,592 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-10 10:06:26,592 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":12980.170000,"amountWithoutTax":11486.880000,"cargoCode":"1579287151439777792","cargoName":"*焙烤食品*食品","createTime":1665366435476,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1030201990000000000","id":896574571837800448,"invoiceCode":"031002000611","invoiceId":896574571594530816,"invoiceNo":"35123657","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":896574514119909376,"preInvoiceItemId":896574514119909377,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"个","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1493.290000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"11486.880000000000000","updateTime":1665366435488,"zeroTax":""},{"amountWithTax":12457.940000,"amountWithoutTax":11024.730000,"cargoCode":"1579287151439777793","cargoName":"*软饮料*饮品","createTime":1665366435476,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1030307990000000000","id":896574571837800449,"invoiceCode":"031002000611","invoiceId":896574571594530816,"invoiceNo":"35123657","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":896574514119909376,"preInvoiceItemId":896574514119909378,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"个","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"2","salesbillNo":"","taxAmount":1433.210000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"11024.730000000000000","updateTime":1665366435488,"zeroTax":""},{"amountWithTax":17086.500000,"amountWithoutTax":15120.800000,"cargoCode":"1579287151439777794","cargoName":"*乳制品*奶制品","createTime":1665366435476,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1030204020000000000","id":896574571837800450,"invoiceCode":"031002000611","invoiceId":896574571594530816,"invoiceNo":"35123657","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":896574514119909376,"preInvoiceItemId":896574514119909379,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"个","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"3","salesbillNo":"","taxAmount":1965.700000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"15120.800000000000000","updateTime":1665366435489,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":42524.610000,"amountWithoutTax":37632.410000,"batchNo":896574509862522882,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"76724667282922289485","checkerName":"高昵","cipherText":"9-762//>1/6*>45+<0684377+3274<**<193+3364414>173*1++5*><8+>-*/0913>361>45*906400<6--+16*/*21-2->>27530901+05","createTime":1665366435411,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665366435478,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"2022.09 PO100364700","handleStatus":"","id":896574571594530816,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123657","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":896574509862522882,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221010","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyUWFzVnd1QVpiTzc=","preInvoiceId":896574514119909376,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"苏州工业园区星湖街328号创意产业园区25栋","purchaserBankAccount":"531362850086","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司苏州工业园区支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"微软（中国）有限公司苏州分公司","purchaserNo":"","purchaserTaxNo":"9132059407274739XH","purchaserTel":"0512-89908592","purchaserTenantId":0,"receiveUserEmail":"Laura.Zhao@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665366435478,"redUserId":"0","redUserName":"","remark":"2022.09 PO100364700","retreatStatus":"","saleListFileFlag":0,"salesbillId":"896574509862522880","salesbillNo":"896574509866717187","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":4892.200000,"taxRate":"0.13","updateTime":1665366435478,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":12980.170000,"amountWithoutTax":11486.880000,"invoiceItemId":896574571837800448,"preInvoiceItemId":896574514119909377,"salesbillItemId":896574509359468545,"salesbillNo":"IB2210081694-1","taxAmount":1493.290000},{"amountWithTax":12457.940000,"amountWithoutTax":11024.730000,"invoiceItemId":896574571837800449,"preInvoiceItemId":896574514119909378,"salesbillItemId":896574509359468546,"salesbillNo":"IB2210081694-1","taxAmount":1433.210000},{"amountWithTax":17086.500000,"amountWithoutTax":15120.800000,"invoiceItemId":896574571837800450,"preInvoiceItemId":896574514119909379,"salesbillItemId":896574509359468547,"salesbillNo":"IB2210081694-1","taxAmount":1965.700000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":42524.61,"amountWithTax":42524.61,"salesbillId":896574509359468544,"salesbillNo":"IB2210081694-1"}}]}
2022-10-10 10:06:27,311 [57] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyUWFzVnd1QVpiTzc=
2022-10-10 10:06:28,290 [7] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyUWFzVnd1QVpiTzc=
2022-10-10 10:06:29,228 [49] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyUWFzVnd1QVpiTzc=
2022-10-10 10:11:22,422 [43] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"2195.00","amountWithoutTax":"2195.00","cargoName":"*生活服务*洗衣费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"1"}],"invoiceMain":{"amountWithTax":"2195.00","amountWithoutTax":"2195.00","backType":"0","balanceAmount":"2195.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"05701027812352431716","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"03969+-+47>7385->67+><>8<8**10>27+/1178<68-21915*9<*740268>>+4**><9526+2+8<0+555-+42358<2/424501+7620631*12>4**5","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003686","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1579293612187844608","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/10/166536791337742935.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100104","invoiceId":"1579293629522903040","invoiceNo":"22773931","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499936904109","maxCapacity":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20220930","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":"1665367917677","scanUserId":"6122626410645405725","scanUserName":"杨静秋","sellerAddrTel":"上海市闵行区七莘路3333弄6区25号102室021-64193133","sellerAddress":"上海市闵行区七莘路3333弄6区25号102室021-64193133","sellerBankAccount":"","sellerBankInfo":"中国银行621661080002648211","sellerBankName":"","sellerCode":"","sellerName":"上海市闵行区小侯洗衣店","sellerNo":"","sellerTaxNo":"92310112MA1KRY146B","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/10/166536791337742935.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":[]}
2022-10-10 10:11:23,470 [43] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1579293629522903040
2022-10-10 10:11:23,995 [7] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1579293629522903040
2022-10-10 10:11:25,490 [7] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1579293629522903040
2022-10-10 10:14:11,417 [30] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2200900"}】
2022-10-10 10:14:12,073 [30] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2200900","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"20000285","Document_Date":"20220921","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2022年8月","Merchandise_Category":"","Site":"5556","Order_Quantity":"1","Net_Price":"49315.16","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J3","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105556","GL_Account_Number":"52420001","Expense_Type":"外包档口费","Tax_Classify_Code":"3040801990000000000","Capex_Category":"","Location":"","Delivery_Date":"20220921","Requester":"Tencent Technology (Shenzhen) 深圳腾讯创益大厦"}]}]}
2022-10-10 10:14:12,823 [30] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2200900","SP_PO_Item":"00010","SAP_PO":4400005757,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20221010,"Creation_Time":101512}]}】
2022-10-10 10:14:13,589 [30] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-10-10 10:14:54,017 [79] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-10 10:14:54,017 [79] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN10105215", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52561003","Amount":1981.1399999999999,"EPOS":"用品及服务-服务费-虫害控制","YTDTotalBudget":3962,"YTDAvailableBudget":3962,"YTDBalance":1980.8600000000001,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"58f796fd-958f-460e-8861-78700ff273a7","__ctxidx":0}]}
2022-10-10 10:15:37,177 [30] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-10 10:15:37,177 [30] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Reject", "CostCenter": "CN10105215", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52561003","Amount":1981.1399999999999,"EPOS":"用品及服务-服务费-虫害控制","YTDTotalBudget":3962,"YTDAvailableBudget":3962,"YTDBalance":1980.8600000000001,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"58f796fd-958f-460e-8861-78700ff273a7","__ctxidx":0}]}
2022-10-10 10:18:06,136 [79] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-10 10:18:06,136 [79] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN10105215", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52561003","Amount":1981.1399999999999,"EPOS":"用品及服务-服务费-虫害控制","YTDTotalBudget":3962,"YTDAvailableBudget":3962,"YTDBalance":1980.8600000000001,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"94926e2a-6e87-4a6b-95ad-ee914de9e1ae","__ctxidx":0}]}
2022-10-10 10:20:13,826 [30] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-10 10:20:13,826 [30] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN1190531H", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52542001","Amount":194.8,"EPOS":"IT Infrastructure","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-194.8,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"52f64de2-2e30-4592-8d20-314584cc8ca1","__ctxidx":0}]}
2022-10-10 10:28:45,225 [87] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2200945"}】
2022-10-10 10:28:45,584 [87] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2200945","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10001487","Document_Date":"20220926","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"昆泰8月份-月","Merchandise_Category":"","Site":"5568","Order_Quantity":"1","Net_Price":"273805.28","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105568","GL_Account_Number":"52420001","Expense_Type":"外包档口费","Tax_Classify_Code":"3040801990000000000","Capex_Category":"","Location":"","Delivery_Date":"20220926","Requester":"Shenzhen Binhai Tencent South 深圳滨海腾讯南塔4F&5F"}]}]}
2022-10-10 10:28:46,303 [87] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2200945","SP_PO_Item":"00010","SAP_PO":4400005758,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20221010,"Creation_Time":102945}]}】
2022-10-10 10:28:46,897 [87] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-10-10 10:29:34,830 [87] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2200742"}】
2022-10-10 10:29:35,252 [87] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2200742","CreationChange_Flag":"N","PO_Type":"ZAST","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"10001564","Document_Date":"20220907","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"Office-方案设计-方案设计","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"75943.4","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"1025000213","Cost_Center":"CN1190501L","GL_Account_Number":"","Expense_Type":"其他无预算项目 ","Tax_Classify_Code":"1234567890123456789","Capex_Category":"装修","Location":"Office","Delivery_Date":"20221101","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"Office-机电设计-机电设计","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"28443.4","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"1025000213","Cost_Center":"CN1190501L","GL_Account_Number":"","Expense_Type":"其他无预算项目 ","Tax_Classify_Code":"1234567890123456789","Capex_Category":"装修","Location":"Office","Delivery_Date":"20221101","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"Office-消防设计-消防设计","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"14188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"1025000213","Cost_Center":"CN1190501L","GL_Account_Number":"","Expense_Type":"其他无预算项目 ","Tax_Classify_Code":"1234567890123456789","Capex_Category":"装修","Location":"Office","Delivery_Date":"20221101","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00040","Article_Number":"","Short_Text":"Office-施工图设计-施工图设计","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"50292.45","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"1025000213","Cost_Center":"CN1190501L","GL_Account_Number":"","Expense_Type":"其他无预算项目 ","Tax_Classify_Code":"1234567890123456789","Capex_Category":"装修","Location":"Office","Delivery_Date":"20221101","Requester":"Ciya Chen 陈雅"}]}]}
2022-10-10 10:29:36,205 [87] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2200742","SP_PO_Item":"00010","SAP_PO":4800001661,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20221010,"Creation_Time":103035},{"SP_PO":"O2200742","SP_PO_Item":"00020","SAP_PO":4800001661,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20221010,"Creation_Time":103035},{"SP_PO":"O2200742","SP_PO_Item":"00030","SAP_PO":4800001661,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20221010,"Creation_Time":103035},{"SP_PO":"O2200742","SP_PO_Item":"00040","SAP_PO":4800001661,"SAP_PO_Item":"00040","Status":"S","Creation_Date":20221010,"Creation_Time":103035}]}】
2022-10-10 10:29:36,799 [87] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-10-10 10:30:08,007 [82] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2200741"}】
2022-10-10 10:30:08,414 [82] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2200741","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10001564","Document_Date":"20220907","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"腾飞复原-腾飞大厦复原费","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"400000","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501L","GL_Account_Number":"52524003","Expense_Type":"其他物业相关","Tax_Classify_Code":"3040801010000000000","Capex_Category":"","Location":"","Delivery_Date":"20220825","Requester":"Ciya Chen 陈雅"}]}]}
2022-10-10 10:30:09,149 [82] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2200741","SP_PO_Item":"00010","SAP_PO":4400005759,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20221010,"Creation_Time":103108}]}】
2022-10-10 10:30:09,806 [82] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-10-10 10:45:03,282 [67] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-10 10:45:03,282 [67] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN10105096", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52524001","Amount":4846,"EPOS":"物业相关-服务费-物业管理","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-4846,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"c721f7d4-58e8-463a-8348-449cb7112095","__ctxidx":0}]}
2022-10-10 10:51:33,058 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-10 10:51:33,058 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":12980.170000,"amountWithoutTax":11486.880000,"cargoCode":"1579287151439777792","cargoName":"*焙烤食品*食品","createTime":1665366435476,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1030201990000000000","id":896574571837800448,"invoiceCode":"031002000611","invoiceId":896574571594530816,"invoiceNo":"35123657","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":896574514119909376,"preInvoiceItemId":896574514119909377,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"个","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1493.290000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"11486.880000000000000","updateTime":1665366435488,"zeroTax":""},{"amountWithTax":12457.940000,"amountWithoutTax":11024.730000,"cargoCode":"1579287151439777793","cargoName":"*软饮料*饮品","createTime":1665366435476,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1030307990000000000","id":896574571837800449,"invoiceCode":"031002000611","invoiceId":896574571594530816,"invoiceNo":"35123657","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":896574514119909376,"preInvoiceItemId":896574514119909378,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"个","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"2","salesbillNo":"","taxAmount":1433.210000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"11024.730000000000000","updateTime":1665366435488,"zeroTax":""},{"amountWithTax":17086.500000,"amountWithoutTax":15120.800000,"cargoCode":"1579287151439777794","cargoName":"*乳制品*奶制品","createTime":1665366435476,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1030204020000000000","id":896574571837800450,"invoiceCode":"031002000611","invoiceId":896574571594530816,"invoiceNo":"35123657","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":896574514119909376,"preInvoiceItemId":896574514119909379,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"个","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"3","salesbillNo":"","taxAmount":1965.700000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"15120.800000000000000","updateTime":1665366435489,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":42524.610000,"amountWithoutTax":37632.410000,"batchNo":896574509862522882,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"76724667282922289485","checkerName":"高昵","cipherText":"9-762//>1/6*>45+<0684377+3274<**<193+3364414>173*1++5*><8+>-*/0913>361>45*906400<6--+16*/*21-2->>27530901+05","createTime":1665366435411,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665366435478,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"2022.09 PO100364700","handleStatus":"","id":896574571594530816,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123657","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":896574509862522882,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221010","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyUWFzVnd1QVpiTzc=","preInvoiceId":896574514119909376,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"苏州工业园区星湖街328号创意产业园区25栋","purchaserBankAccount":"531362850086","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司苏州工业园区支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"微软（中国）有限公司苏州分公司","purchaserNo":"","purchaserTaxNo":"9132059407274739XH","purchaserTel":"0512-89908592","purchaserTenantId":0,"receiveUserEmail":"Laura.Zhao@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665366435478,"redUserId":"0","redUserName":"","remark":"2022.09 PO100364700","retreatStatus":"","saleListFileFlag":0,"salesbillId":"896574509862522880","salesbillNo":"896574509866717187","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":4892.200000,"taxRate":"0.13","updateTime":1665366435478,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":12980.170000,"amountWithoutTax":11486.880000,"invoiceItemId":896574571837800448,"preInvoiceItemId":896574514119909377,"salesbillItemId":896574509359468545,"salesbillNo":"IB2210081694-1","taxAmount":1493.290000},{"amountWithTax":12457.940000,"amountWithoutTax":11024.730000,"invoiceItemId":896574571837800449,"preInvoiceItemId":896574514119909378,"salesbillItemId":896574509359468546,"salesbillNo":"IB2210081694-1","taxAmount":1433.210000},{"amountWithTax":17086.500000,"amountWithoutTax":15120.800000,"invoiceItemId":896574571837800450,"preInvoiceItemId":896574514119909379,"salesbillItemId":896574509359468547,"salesbillNo":"IB2210081694-1","taxAmount":1965.700000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":42524.61,"amountWithTax":42524.61,"salesbillId":896574509359468544,"salesbillNo":"IB2210081694-1"}}]}
2022-10-10 10:51:33,998 [54] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyUWFzVnd1QVpiTzc=
2022-10-10 10:51:35,029 [54] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyUWFzVnd1QVpiTzc=
2022-10-10 10:51:36,092 [54] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyUWFzVnd1QVpiTzc=
2022-10-10 10:52:31,138 [58] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-10 10:52:31,138 [58] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN10105096", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52563001","Amount":1946,"EPOS":"用品及服务-服务费-洗衣费","YTDTotalBudget":19800,"YTDAvailableBudget":19800,"YTDBalance":17854,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"11941187-a0f1-4dde-89f4-ed2ab7ef7454","__ctxidx":0}]}
2022-10-10 11:01:10,615 [48] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-10 11:01:10,615 [48] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN11105555", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52563001","Amount":3968.51,"EPOS":"用品及服务-服务费-洗衣费","YTDTotalBudget":18000,"YTDAvailableBudget":18000,"YTDBalance":14031.49,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"6dcd1a34-9ca3-4b5f-9d06-cbf6a616ce83","__ctxidx":0}]}
2022-10-10 11:06:10,514 [35] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-10 11:06:10,514 [35] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Reject", "CostCenter": "CN10105215", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52561003","Amount":1981.1399999999999,"EPOS":"用品及服务-服务费-虫害控制","YTDTotalBudget":3962,"YTDAvailableBudget":3962,"YTDBalance":1980.8600000000001,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"94926e2a-6e87-4a6b-95ad-ee914de9e1ae","__ctxidx":0}]}
2022-10-10 11:06:20,485 [31] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-10 11:06:20,485 [31] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Reject", "CostCenter": "CN10105215", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52550002","Amount":1666.67,"EPOS":"营运设备相关-维修费","YTDTotalBudget":42000,"YTDAvailableBudget":42000,"YTDBalance":40333.33,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"9432155f-c38c-4b84-b7c4-c8677a7dd2a0","__ctxidx":0}]}
2022-10-10 11:09:27,303 [35] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-10 11:09:27,303 [35] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2210091704","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2022-10-10 11:10:01,024 [52] 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":5703.57,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市海淀区丹棱街5号","purchaserBankAccount":"324656010847","purchaserBankName":"中国银行股份有限公司北京知春路支行","purchaserName":"微软（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91110108600040399G","purchaserTel":"010-59170500","receiveUserEmail":"Laura.Zhao@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2210091704-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2022.09 PO100254268","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":5703.57,"amountWithoutTax":null,"goodsTaxNo":"1030201990000000000","itemCode":"1579308345127870464","itemName":"食品","itemSpec":"","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022.09 PO100254268","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-10 11:10:01,935 [24] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-10-10 11:10:04,794 [35] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-10 11:10:04,794 [35] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210091704-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-10 11:10:15,239 [35] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-10 11:10:15,239 [35] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":5703.570000,"amountWithoutTax":5047.410000,"cargoCode":"1579308345127870464","cargoName":"*焙烤食品*食品","createTime":1665371473220,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1030201990000000000","id":896595701667536896,"invoiceCode":"031002000611","invoiceId":896595701432655872,"invoiceNo":"35123659","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":896595665068118016,"preInvoiceItemId":896595665072312320,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"个","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":656.160000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"5047.410000000000000","updateTime":1665371473231,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":5703.570000,"amountWithoutTax":5047.410000,"batchNo":896595661976383488,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"81815107512430288265","checkerName":"高昵","cipherText":"+9<6-602479-+940<6**07686-732449/91/7/*269>332>-1//1048-0+*95/92*<+996+94696*044>973>50669/>1/7/*659/73-9269","createTime":1665371473158,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665371473223,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"2022.09 PO100254268","handleStatus":"","id":896595701432655872,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123659","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":896595661976383488,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221010","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyYzdsLzNGemNEU2E=","preInvoiceId":896595665068118016,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"北京市海淀区丹棱街5号","purchaserBankAccount":"324656010847","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司北京知春路支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"微软（中国）有限公司","purchaserNo":"","purchaserTaxNo":"91110108600040399G","purchaserTel":"010-59170500","purchaserTenantId":0,"receiveUserEmail":"Laura.Zhao@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665371473223,"redUserId":"0","redUserName":"","remark":"2022.09 PO100254268","retreatStatus":"","saleListFileFlag":0,"salesbillId":"896595661531914240","salesbillNo":"IB2210091704-1","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":656.160000,"taxRate":"0.13","updateTime":1665371473223,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":5703.570000,"amountWithoutTax":5047.410000,"invoiceItemId":896595701667536896,"preInvoiceItemId":896595665072312320,"salesbillItemId":896595661531914241,"salesbillNo":"IB2210091704-1","taxAmount":656.160000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":5703.57,"amountWithTax":5703.57,"salesbillId":896595661531914240,"salesbillNo":"IB2210091704-1"}}]}
2022-10-10 11:10:16,849 [35] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyYzdsLzNGemNEU2E=
2022-10-10 11:24:30,575 [14] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-10 11:24:30,575 [14] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2210100306","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"031002000611","OriginInvoiceNo":"35123536","RedNotification":""}
2022-10-10 11:25:02,539 [24] 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":-2132.000000,"amountWithoutTax":-2011.320000,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":"031002000611","originInvoiceNo":"35123536","priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"无锡珀金斯动力系统科技有限公司","purchaserNo":null,"purchaserTaxNo":"91320214680511321A","purchaserTel":"","receiveUserEmail":"perkins.wx@compass-group.com.cn","redNotification":"","salesbillNo":"IR2210100306-10","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-120.680000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-2132.000000,"amountWithoutTax":-2011.320000,"goodsTaxNo":"3070401000000000000","itemCode":"889724706956177408","itemName":"*餐饮服务*自助餐费用","itemSpec":"","quantityUnit":"","taxAmount":-120.680000,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-10 11:25:03,424 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-10-10 11:25:06,359 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-10 11:25:06,359 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2210100306-10","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-10 11:25:17,894 [14] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-10 11:25:17,894 [14] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2132.000000,"amountWithoutTax":2011.320000,"cargoCode":"1572436766821453833","cargoName":"*餐饮服务*自助餐费用","createTime":1663733300424,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":889724706956177408,"invoiceCode":"031002000611","invoiceId":889724706687741952,"invoiceNo":"35123536","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":889724196081868800,"preInvoiceItemId":889724196081868801,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":120.680000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663733300434,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2132.000000,"amountWithoutTax":2011.320000,"batchNo":889724194152566784,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"62889155102974969926","checkerName":"高昵","cipherText":"1135686>*3*0/95/*<8>4*-+>0-3*251+->46+0/0<70/3<5287+4<9187718<4*+32/*//95--<830>2-<835<041+/>67<4*3<78528*3+","createTime":1663733300356,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663733300427,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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#I001150864  2022年8月自助餐费","handleStatus":"","id":889724706687741952,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123536","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":889724194152566784,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220921","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyVVBpTkxsUWVIMmc=","preInvoiceId":889724196081868800,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"无锡珀金斯动力系统科技有限公司","purchaserNo":"","purchaserTaxNo":"91320214680511321A","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"perkins.wx@compass-group.com.cn","receiveUserTel":"","redFlag":3,"redNotificationNo":"","redStatus":3,"redTime":1663733300426,"redUserId":"0","redUserName":"","remark":"PO#I001150864  2022年8月自助餐费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"889724193791856640","salesbillNo":"IB2209191563-10","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":120.680000,"taxRate":"0.06","updateTime":1663733300427,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2132.000000,"amountWithoutTax":2011.320000,"invoiceItemId":889724706956177408,"preInvoiceItemId":889724196081868801,"salesbillItemId":889724193791856641,"salesbillNo":"IB2209191563-10","taxAmount":120.680000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2132.00,"amountWithTax":2132.00,"salesbillId":889724193791856640,"salesbillNo":"IB2209191563-10"}}]}
2022-10-10 11:25:18,519 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-10 11:25:18,519 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":-2132.000000,"amountWithoutTax":-2011.320000,"cargoCode":"889724706956177408","cargoName":"*餐饮服务*自助餐费用","createTime":1665372376464,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":896599490147536896,"invoiceCode":"031002000611","invoiceId":896599489870712832,"invoiceNo":"35123660","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":896599446514188288,"preInvoiceItemId":896599446514188289,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":-120.680000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665372376475,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":-2132.000000,"amountWithoutTax":-2011.320000,"batchNo":896599443431358464,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"50275841532645302081","checkerName":"高昵","cipherText":"<13<<01<830<3<604+*>09-+-<69/824*-+041-*/0/5-97<+1+/350+218185*4/26/033<663+*34+2-+6<>>+34*/+255>/<0//381723","createTime":1665372376394,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665372376467,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":896599489870712832,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"2","invoiceFrom":"0","invoiceNo":"35123660","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"031002000611","originInvoiceNo":"35123536","outBatchNo":896599443431358464,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221010","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyUXRFdXBTOTZFSkU=","preInvoiceId":896599446514188288,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"无锡珀金斯动力系统科技有限公司","purchaserNo":"","purchaserTaxNo":"91320214680511321A","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"perkins.wx@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665372376394,"redUserId":"0","redUserName":"","remark":"对应正数发票代码:031002000611号码:35123536","retreatStatus":"","saleListFileFlag":0,"salesbillId":"896599442961190912","salesbillNo":"IR2210100306-10","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":-120.680000,"taxRate":"0.06","updateTime":1665372376466,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":-2132.000000,"amountWithoutTax":-2011.320000,"invoiceItemId":896599490147536896,"preInvoiceItemId":896599446514188289,"salesbillItemId":896599442961190913,"salesbillNo":"IR2210100306-10","taxAmount":-120.680000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":-2132.00,"amountWithTax":-2132.00,"salesbillId":896599442961190912,"salesbillNo":"IR2210100306-10"}}]}
2022-10-10 11:25:18,582 [14] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyVVBpTkxsUWVIMmc=
2022-10-10 11:25:19,223 [12] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyUXRFdXBTOTZFSkU=
2022-10-10 11:29:00,558 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"512.00","amountWithoutTax":"453.10","cargoName":"*汽油*95#车用汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"95#（国VI）","licensePlateNum":"","personRemark":"","quantity":"58.715596330275229","quantityUnit":"升","taxAmount":"58.90","taxRate":"13.0","type":"","unitPrice":"7.716814159292035","zeroTax":" "}],"invoiceMain":{"amountWithTax":"512.00","amountWithoutTax":"453.10","backType":"0","balanceAmount":"512.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"62741475741032093764","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"滕媚媚","cipherText":">0><477*978<659-25<6<334+6227*15+232/+1451689449450-675>16924513-17993755*-4<+6164-2<75<15+442*+96306*902035","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"138258","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1579313156788846592","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/10/166537257291419652.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200204","invoiceId":"1579313171317915648","invoiceNo":"05034709","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"朱婷","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661401391258","maxCapacity":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20220921","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室021-64263355","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","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":"1665372576798","scanUserId":"6082067256900944000","scanUserName":"朱维","sellerAddrTel":"上海市嘉定区申霞路238号 021-59903572","sellerAddress":"上海市嘉定区申霞路238号021-59903572","sellerBankAccount":"","sellerBankInfo":"交行嘉定支行310069079018010022777","sellerBankName":"交行嘉定支行310069079018010022777","sellerCode":"","sellerName":"上海霞盛加油站有限公司","sellerNo":"","sellerTaxNo":"91310114779322555N","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/10/166537257291419652.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"58.90","taxPaidProof":"","taxRate":"13.0","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-10 11:29:00,745 [95] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"406.00","amountWithoutTax":"359.29","cargoName":"*汽油*95#车用汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"95#（国VI）","licensePlateNum":"","personRemark":"","quantity":"46.559633027522936","quantityUnit":"升","taxAmount":"46.71","taxRate":"13.0","type":"","unitPrice":"7.716814159292035","zeroTax":" "}],"invoiceMain":{"amountWithTax":"406.00","amountWithoutTax":"359.29","backType":"0","balanceAmount":"406.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"59507318982631429448","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"花洪珍","cipherText":"721240/-5859+/+9/93721+3334+6-9-93314936<>-<791614/568655410+91416-644-/6<483-+3>3278>499-954159-48<-+7/7>*4","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"138258","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1568062294355607552","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/09/166269015838236752.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200204","invoiceId":"1568062306980466688","invoiceNo":"05033898","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"徐艳华","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661401391258","maxCapacity":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20220909","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室021-64263355","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","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":"1662690161714","scanUserId":"6082067256900944000","scanUserName":"朱维","sellerAddrTel":"上海市嘉定区申霞路238号 021-59903572","sellerAddress":"上海市嘉定区申霞路238号021-59903572","sellerBankAccount":"","sellerBankInfo":"交行嘉定支行310069079018010022777","sellerBankName":"交行嘉定支行310069079018010022777","sellerCode":"","sellerName":"上海霞盛加油站有限公司","sellerNo":"","sellerTaxNo":"91310114779322555N","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/09/166269015838236752.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"46.71","taxPaidProof":"","taxRate":"13.0","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-10 11:29:01,417 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1579313171317915648
2022-10-10 11:29:01,558 [95] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1568062306980466688
2022-10-10 11:29:01,683 [93] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1579313171317915648
2022-10-10 11:29:01,823 [11] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1568062306980466688
2022-10-10 11:29:02,433 [93] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1579313171317915648
2022-10-10 11:29:02,943 [11] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1568062306980466688
2022-10-10 11:30:17,390 [95] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"490.00","amountWithoutTax":"433.63","cargoName":"*汽油*95#车用汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"95#（国VI）","licensePlateNum":"","personRemark":"","quantity":"57.851239669421488","quantityUnit":"升","taxAmount":"56.37","taxRate":"13.0","type":"","unitPrice":"7.495575221238938","zeroTax":" "}],"invoiceMain":{"amountWithTax":"490.00","amountWithoutTax":"433.63","backType":"0","balanceAmount":"490.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"76120774810050947476","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"花洪珍","cipherText":">>2296315220*-1**4**4>4+-*329*-8190359886-1973/+*<154534++9/99*2>*-*3//-/-55*0*/1++8>7-<-81>73490+0+1/77-38<","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"138258","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1579313465288298496","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/10/166537264620072276.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200204","invoiceId":"1579313482463969282","invoiceNo":"05035852","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"徐艳华","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661401391258","maxCapacity":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221009","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室021-64263355","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","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":"1665372650980","scanUserId":"6082067256900944000","scanUserName":"朱维","sellerAddrTel":"上海市嘉定区申霞路238号 021-59903572","sellerAddress":"上海市嘉定区申霞路238号021-59903572","sellerBankAccount":"","sellerBankInfo":"交行嘉定支行310069079018010022777","sellerBankName":"交行嘉定支行310069079018010022777","sellerCode":"","sellerName":"上海霞盛加油站有限公司","sellerNo":"","sellerTaxNo":"91310114779322555N","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/10/166537264620072276.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"56.37","taxPaidProof":"","taxRate":"13.0","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-10 11:30:18,228 [95] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1579313482463969282
2022-10-10 11:30:18,510 [5] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1579313482463969282
2022-10-10 11:30:19,160 [5] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1579313482463969282
2022-10-10 11:30:19,192 [93] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-10 11:30:19,192 [93] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN11105556", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52563001","Amount":2596.48,"EPOS":"用品及服务-服务费-洗衣费","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-2596.48,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"f86e2d60-1b80-41f9-aac3-b2c13d27e6a0","__ctxidx":0}]}
2022-10-10 11:30:35,990 [12] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-10 11:30:35,990 [12] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Reject", "CostCenter": "CN11105555", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52563001","Amount":3968.51,"EPOS":"用品及服务-服务费-洗衣费","YTDTotalBudget":18000,"YTDAvailableBudget":18000,"YTDBalance":14031.49,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"6dcd1a34-9ca3-4b5f-9d06-cbf6a616ce83","__ctxidx":0}]}
2022-10-10 11:31:50,314 [5] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-10 11:31:50,314 [5] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2210100516","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"}
2022-10-10 11:31:54,517 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"447.00","amountWithoutTax":"395.58","cargoName":"*汽油*95#车用汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"95#（国VI）","licensePlateNum":"","personRemark":"","quantity":"52.774498229043684","quantityUnit":"升","taxAmount":"51.42","taxRate":"13.0","type":"","unitPrice":"7.495575221238938","zeroTax":" "}],"invoiceMain":{"amountWithTax":"447.00","amountWithoutTax":"395.58","backType":"0","balanceAmount":"447.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"57621926820139845965","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"华秉坤","cipherText":"1/15--+633822/69/218-<88-5/14+4-8<26<>6881*+1463742385696/7>+<<>6-//9>3/+<43143*/8+114684-8856>><+<0*<100+*4","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"138258","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1579313878372716544","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/10/166537274507564138.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200204","invoiceId":"1579313892310384640","invoiceNo":"05035221","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"张燕","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661401391258","maxCapacity":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20220928","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室021-64263355","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","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":"1665372748696","scanUserId":"6082067256900944000","scanUserName":"朱维","sellerAddrTel":"上海市嘉定区申霞路238号 021-59903572","sellerAddress":"上海市嘉定区申霞路238号021-59903572","sellerBankAccount":"","sellerBankInfo":"交行嘉定支行310069079018010022777","sellerBankName":"交行嘉定支行310069079018010022777","sellerCode":"","sellerName":"上海霞盛加油站有限公司","sellerNo":"","sellerTaxNo":"91310114779322555N","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/10/166537274507564138.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"51.42","taxPaidProof":"","taxRate":"13.0","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-10 11:31:55,341 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1579313892310384640
2022-10-10 11:31:55,653 [5] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1579313892310384640
2022-10-10 11:31:56,336 [5] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1579313892310384640
2022-10-10 11:32:03,689 [10] 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":1187.0,"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":"ICC2210100516-1","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":1187.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1579313978833113088","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}]}]}
2022-10-10 11:32:04,590 [24] 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":1954.0,"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":"ICC2210100516-2","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":1954.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1579313978833113089","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}]}]}
2022-10-10 11:32:05,388 [25] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-10-10 11:32:07,376 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-10 11:32:07,376 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2210100516-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-10 11:32:08,231 [95] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-10 11:32:08,231 [95] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2210100516-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-10 11:32:17,630 [5] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-10 11:32:17,630 [5] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1187.000000,"amountWithoutTax":1119.810000,"cargoCode":"1579313978833113088","cargoName":"*餐饮服务*餐费","createTime":1665372795936,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":896601249540624384,"invoiceCode":"044002200111","invoiceId":896601249284771840,"invoiceNo":"22201122","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":896601213045985280,"preInvoiceItemId":896601213045985281,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":67.190000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665372795948,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1187.000000,"amountWithoutTax":1119.810000,"batchNo":896601209090818048,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"81306283762984909104","checkerName":"高昵","cipherText":"/68-<78>*-+70+>304*+</68/5/+*-2-3+5834+4279280<<82>3136746>23*>16<38++0<3385/++<5+/993<92--/782421669<2187-+","createTime":1665372795871,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665372795938,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":896601249284771840,"identifyStatus":"","invoiceCode":"044002200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"22201122","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661102339185","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":896601209090818048,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221010","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1Y1cyZGdmL0hVZnY=","preInvoiceId":896601213045985280,"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":1665372795938,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"896601208645914624","salesbillNo":"ICC2210100516-1","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":67.190000,"taxRate":"0.06","updateTime":1665372795938,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1187.000000,"amountWithoutTax":1119.810000,"invoiceItemId":896601249540624384,"preInvoiceItemId":896601213045985281,"salesbillItemId":896601208645914625,"salesbillNo":"ICC2210100516-1","taxAmount":67.190000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1187.00,"amountWithTax":1187.00,"salesbillId":896601208645914624,"salesbillNo":"ICC2210100516-1"}}]}
2022-10-10 11:32:18,562 [5] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1Y1cyZGdmL0hVZnY=
2022-10-10 11:32:28,366 [95] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-10 11:32:28,366 [95] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1954.000000,"amountWithoutTax":1843.400000,"cargoCode":"1579313978833113089","cargoName":"*餐饮服务*餐费","createTime":1665372806688,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":896601294637699072,"invoiceCode":"044002200111","invoiceId":896601294402818048,"invoiceNo":"22201123","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":896601216103628800,"preInvoiceItemId":896601216103628801,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":110.600000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665372806698,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1954.000000,"amountWithoutTax":1843.400000,"batchNo":896601212781498368,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"75506324361041415068","checkerName":"高昵","cipherText":"<8/-0+15732208706/-+83<7>**/-9261227<06+1*2<4>+/1-55893296**6*1*>4802>0*-0<*++*0/5>0849-269507>0<>5/22<<*443","createTime":1665372806628,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665372806690,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":896601294402818048,"identifyStatus":"","invoiceCode":"044002200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"22201123","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661102339185","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":896601212781498368,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221010","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1YlF6WGtjYzdSRUk=","preInvoiceId":896601216103628800,"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":1665372806690,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"896601212341321728","salesbillNo":"ICC2210100516-2","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":110.600000,"taxRate":"0.06","updateTime":1665372806690,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1954.000000,"amountWithoutTax":1843.400000,"invoiceItemId":896601294637699072,"preInvoiceItemId":896601216103628801,"salesbillItemId":896601212341321729,"salesbillNo":"ICC2210100516-2","taxAmount":110.600000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1954.00,"amountWithTax":1954.00,"salesbillId":896601212341321728,"salesbillNo":"ICC2210100516-2"}}]}
2022-10-10 11:32:30,861 [95] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1YlF6WGtjYzdSRUk=
2022-10-10 11:36:03,368 [95] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-10 11:36:03,368 [95] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN11105555", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52563001","Amount":4084.0999999999995,"EPOS":"用品及服务-服务费-洗衣费","YTDTotalBudget":18000,"YTDAvailableBudget":18000,"YTDBalance":13915.900000000001,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"09fa4662-6c3a-4c4e-957f-049114426918","__ctxidx":0}]}
2022-10-10 11:37:38,733 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-10 11:37:38,733 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1954.000000,"amountWithoutTax":1843.400000,"cargoCode":"1579313978833113089","cargoName":"*餐饮服务*餐费","createTime":1665372806688,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":896601294637699072,"invoiceCode":"044002200111","invoiceId":896601294402818048,"invoiceNo":"22201123","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":896601216103628800,"preInvoiceItemId":896601216103628801,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":110.600000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665372806698,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1954.000000,"amountWithoutTax":1843.400000,"batchNo":896601212781498368,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"75506324361041415068","checkerName":"高昵","cipherText":"<8/-0+15732208706/-+83<7>**/-9261227<06+1*2<4>+/1-55893296**6*1*>4802>0*-0<*++*0/5>0849-269507>0<>5/22<<*443","createTime":1665372806628,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665372806690,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":896601294402818048,"identifyStatus":"","invoiceCode":"044002200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"22201123","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661102339185","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":896601212781498368,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221010","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1YlF6WGtjYzdSRUk=","preInvoiceId":896601216103628800,"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":1665372806690,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"896601212341321728","salesbillNo":"ICC2210100516-2","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":110.600000,"taxRate":"0.06","updateTime":1665372806690,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1954.000000,"amountWithoutTax":1843.400000,"invoiceItemId":896601294637699072,"preInvoiceItemId":896601216103628801,"salesbillItemId":896601212341321729,"salesbillNo":"ICC2210100516-2","taxAmount":110.600000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1954.00,"amountWithTax":1954.00,"salesbillId":896601212341321728,"salesbillNo":"ICC2210100516-2"}}]}
2022-10-10 11:37:39,374 [33] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1YlF6WGtjYzdSRUk=
2022-10-10 11:47:18,494 [42] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/return] request data:【{"FlowNo":"RG2210090104"}】
2022-10-10 11:47:18,864 [42] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap ReturnToVendor request data: {"Is_request":{"Number_Of_Material_Document":"5001728912","Year_Of_Material_Document":"2022","Item":[{"SAP_PO_Number":"4400005474","PO_Item_Number":"00010","Item_In_Material_Document":"0001","Movement_Type":"122","Quantity":"1","Site":"5998","Reason_For_Movement":"0002","Central_Purchasing_Flag":"C-Microbiological Tests-\\","Assignment":"HSE Audit fee and lab test fee"}]}}
2022-10-10 11:47:19,551 [42] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap ReturnToVendor Response data：【{"Es_response":[{"PO_No":4400005474,"PO_Item_No":"00010","Orig_Article_Doc_Year":2022,"Orig_Article_Doc":5001728912,"Orig_Article_Doc_Item":"0001","Article_Doc_Year":2022,"Article_Doc":5001767781,"Article_Doc_Item":"0001","Movement_Type":122,"Status":"S","Message":"Return vendor successful"}]}】
2022-10-10 11:48:20,589 [32] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-10 11:48:20,589 [32] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN11105569", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52420001","Amount":260920.219,"EPOS":"Bought In Goods & Service 转包费","YTDTotalBudget":10201683.3681487,"YTDAvailableBudget":10156619.898148699,"YTDBalance":9895699.679148698,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"1f4d0941-4524-4c78-8552-0fcb4121a8b2","__ctxidx":0}]}
2022-10-10 11:51:39,691 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-10 11:51:39,691 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":12980.170000,"amountWithoutTax":11486.880000,"cargoCode":"1579287151439777792","cargoName":"*焙烤食品*食品","createTime":1665366435476,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1030201990000000000","id":896574571837800448,"invoiceCode":"031002000611","invoiceId":896574571594530816,"invoiceNo":"35123657","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":896574514119909376,"preInvoiceItemId":896574514119909377,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"个","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1493.290000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"11486.880000000000000","updateTime":1665366435488,"zeroTax":""},{"amountWithTax":12457.940000,"amountWithoutTax":11024.730000,"cargoCode":"1579287151439777793","cargoName":"*软饮料*饮品","createTime":1665366435476,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1030307990000000000","id":896574571837800449,"invoiceCode":"031002000611","invoiceId":896574571594530816,"invoiceNo":"35123657","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":896574514119909376,"preInvoiceItemId":896574514119909378,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"个","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"2","salesbillNo":"","taxAmount":1433.210000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"11024.730000000000000","updateTime":1665366435488,"zeroTax":""},{"amountWithTax":17086.500000,"amountWithoutTax":15120.800000,"cargoCode":"1579287151439777794","cargoName":"*乳制品*奶制品","createTime":1665366435476,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1030204020000000000","id":896574571837800450,"invoiceCode":"031002000611","invoiceId":896574571594530816,"invoiceNo":"35123657","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":896574514119909376,"preInvoiceItemId":896574514119909379,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"个","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"3","salesbillNo":"","taxAmount":1965.700000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"15120.800000000000000","updateTime":1665366435489,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":42524.610000,"amountWithoutTax":37632.410000,"batchNo":896574509862522882,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"76724667282922289485","checkerName":"高昵","cipherText":"9-762//>1/6*>45+<0684377+3274<**<193+3364414>173*1++5*><8+>-*/0913>361>45*906400<6--+16*/*21-2->>27530901+05","createTime":1665366435411,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665366435478,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"2022.09 PO100364700","handleStatus":"","id":896574571594530816,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123657","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":896574509862522882,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221010","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyUWFzVnd1QVpiTzc=","preInvoiceId":896574514119909376,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"苏州工业园区星湖街328号创意产业园区25栋","purchaserBankAccount":"531362850086","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司苏州工业园区支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"微软（中国）有限公司苏州分公司","purchaserNo":"","purchaserTaxNo":"9132059407274739XH","purchaserTel":"0512-89908592","purchaserTenantId":0,"receiveUserEmail":"Laura.Zhao@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665366435478,"redUserId":"0","redUserName":"","remark":"2022.09 PO100364700","retreatStatus":"","saleListFileFlag":0,"salesbillId":"896574509862522880","salesbillNo":"896574509866717187","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":4892.200000,"taxRate":"0.13","updateTime":1665366435478,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":12980.170000,"amountWithoutTax":11486.880000,"invoiceItemId":896574571837800448,"preInvoiceItemId":896574514119909377,"salesbillItemId":896574509359468545,"salesbillNo":"IB2210081694-1","taxAmount":1493.290000},{"amountWithTax":12457.940000,"amountWithoutTax":11024.730000,"invoiceItemId":896574571837800449,"preInvoiceItemId":896574514119909378,"salesbillItemId":896574509359468546,"salesbillNo":"IB2210081694-1","taxAmount":1433.210000},{"amountWithTax":17086.500000,"amountWithoutTax":15120.800000,"invoiceItemId":896574571837800450,"preInvoiceItemId":896574514119909379,"salesbillItemId":896574509359468547,"salesbillNo":"IB2210081694-1","taxAmount":1965.700000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":42524.61,"amountWithTax":42524.61,"salesbillId":896574509359468544,"salesbillNo":"IB2210081694-1"}}]}
2022-10-10 11:51:40,457 [32] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyUWFzVnd1QVpiTzc=
2022-10-10 11:51:41,490 [36] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyUWFzVnd1QVpiTzc=
2022-10-10 11:51:42,477 [32] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyUWFzVnd1QVpiTzc=
2022-10-10 11:57:32,590 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"68.60","amountWithoutTax":"68.60","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":"68.60000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"68.60","amountWithoutTax":"68.60","backType":"0","balanceAmount":"68.60","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"62372683502366429399","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"上海移动","cipherText":"2+>30>57+3*02607-+47<08-*47-37+253>80652<</4*24+68-4855-1671484-9-4/*/26*69+43+4+9*87*18+253>80652<</4*223/*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003255","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"72fb010ee5c79bfa52d24160888ad4db","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/10/166537052603865399.pdf?response-content-type=application/pdf","imageId":"1579304570788511745","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/e9bd1ac4-6c7a-4ddc-9e64-a47394213225_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1579306350972764160","invoiceNo":"05433293","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":"20221002","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"15221835202","purchaserAddress":"15221835202","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"李九龄","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：31004792582，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":"1665370950559","scanUserId":"6082067256900943899","scanUserName":"李九龄","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/2022/10/10/166537052603865399.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":[]}
2022-10-10 11:57:33,428 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1579306350972764160
2022-10-10 11:57:33,781 [67] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1579306350972764160
2022-10-10 11:57:34,828 [67] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1579306350972764160
2022-10-10 12:14:20,738 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-10 12:14:20,738 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"RBB22101085","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2022-10-10 12:15:06,002 [25] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2132.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"无锡珀金斯小型发动机有限公司","purchaserNo":null,"purchaserTaxNo":"913202146701112016","purchaserTel":"","receiveUserEmail":"perkins.wx@compass-group.com.cn","redNotification":null,"salesbillNo":"RBB22101085-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO#I001150864  2022年8月自助餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2132.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1579324673867915264","itemName":"自助餐费用","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO#I001150864  2022年8月自助餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-10 12:15:07,095 [84] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-10-10 12:15:10,079 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-10 12:15:10,079 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"RBB22101085-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-10 12:15:20,933 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-10 12:15:20,933 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2132.000000,"amountWithoutTax":2011.320000,"cargoCode":"1579324673867915264","cargoName":"*餐饮服务*自助餐费用","createTime":1665375379326,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":896612085063565312,"invoiceCode":"031002000611","invoiceId":896612084803518464,"invoiceNo":"35123661","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":896612045763002368,"preInvoiceItemId":896612045763002369,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":120.680000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665375379336,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2132.000000,"amountWithoutTax":2011.320000,"batchNo":896612041136156672,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"75131808362522249044","checkerName":"高昵","cipherText":">>>8026+77-<06/1>7-2>4>515+/7355808516++3*16354<0780*639*59>4326+699-306/787-<-7640/2-5145468412<-1*16-427>6","createTime":1665375379260,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665375379328,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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#I001150864  2022年8月自助餐费","handleStatus":"","id":896612084803518464,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123661","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":896612041136156672,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221010","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyZm9JSWpGSnZtSGQ=","preInvoiceId":896612045763002368,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"无锡珀金斯小型发动机有限公司","purchaserNo":"","purchaserTaxNo":"913202146701112016","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"perkins.wx@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665375379328,"redUserId":"0","redUserName":"","remark":"PO#I001150864  2022年8月自助餐费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"896612040708464640","salesbillNo":"RBB22101085-1","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":120.680000,"taxRate":"0.06","updateTime":1665375379328,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2132.000000,"amountWithoutTax":2011.320000,"invoiceItemId":896612085063565312,"preInvoiceItemId":896612045763002369,"salesbillItemId":896612040708464641,"salesbillNo":"RBB22101085-1","taxAmount":120.680000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2132.00,"amountWithTax":2132.00,"salesbillId":896612040708464640,"salesbillNo":"RBB22101085-1"}}]}
2022-10-10 12:15:21,840 [36] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyZm9JSWpGSnZtSGQ=
2022-10-10 12:43:32,254 [83] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-10 12:43:32,254 [83] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN11105456", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52566507","Amount":3104.8500000000004,"EPOS":"服务费-其他Other service fees","YTDTotalBudget":1566,"YTDAvailableBudget":1566,"YTDBalance":-1538.8500000000004,"OverYTDBudget":"98.27","IfwithinBudget":"No","_id":"66b27e46-42dc-4340-b95a-b7ca1587f790","__ctxidx":0}]}
2022-10-10 13:03:05,611 [50] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-10 13:03:05,611 [50] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN11105456", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52566505","Amount":14151,"EPOS":"用品及服务-服务费-垃圾费","YTDTotalBudget":1100,"YTDAvailableBudget":1100,"YTDBalance":-13051,"OverYTDBudget":"1186.45","IfwithinBudget":"No","_id":"c920035d-c845-463a-ac8e-5cddc2179dc3","__ctxidx":0}]}
2022-10-10 13:13:17,893 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"107.00","amountWithoutTax":"107.00","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":"107.00000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"107.00","amountWithoutTax":"107.00","backType":"0","balanceAmount":"107.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"82364504763375823391","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"上海移动","cipherText":"76<48>>2>4-33*<+->947<*750-5/+6/6+/3+5>463><*8+0-/+/</5*5*2/5>*-3<1+-<3*2-9>903+<55*-2>56/6+/3+5>463><*8*9/9","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002125","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"2410342d6b41af8a6905e0736eec48d2","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/10/166537881049071227.pdf?response-content-type=application/pdf","imageId":"1579339318109929472","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/7cd0b347-333e-4a32-ba6b-e760957c86a9_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100711","invoiceId":"1579339392802095104","invoiceNo":"88306242","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990544","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20220902","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"15800874785","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"BARONFREDERICMICHEL","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：31044183402，账单月：202208。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1665378828489","scanUserId":"6122626445005144299","scanUserName":"BaronFrederic Michel","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/2022/10/10/166537881049071227.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":[]}
2022-10-10 13:13:19,022 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1579339392802095104
2022-10-10 13:13:19,335 [53] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1579339392802095104
2022-10-10 13:13:20,227 [53] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1579339392802095104
2022-10-10 13:13:24,030 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"200.00","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":"200.0","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"200.00","amountWithoutTax":"200.00","backType":"0","balanceAmount":"200.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"17188388674602031851","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海电信","cipherText":"030*19276566-<1-7+641>3050+201722>39*50*19276566-<1-55857+0*19276566-<1-7+808>7+/<*/0*6//27>35013<++192311*/*608","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"120322","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1579339459730604032","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/10/166537884427867522.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002100711","invoiceId":"1579339474653937664","invoiceNo":"04699743","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"常艳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098800043","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221009","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"袁莉莉","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"流水号10427294674,分账序号23005649179","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1665378848017","scanUserId":"6082067256900943901","scanUserName":"上海通用磨坊","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1亚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/2022/10/10/166537884427867522.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":[]}
2022-10-10 13:13:24,815 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1579339474653937664
2022-10-10 13:13:25,205 [34] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1579339474653937664
2022-10-10 13:13:26,302 [34] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1579339474653937664
2022-10-10 13:14:03,082 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"117.71","amountWithoutTax":"117.71","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":"117.71000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"117.71","amountWithoutTax":"117.71","backType":"0","balanceAmount":"117.71","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"59358519722003670623","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"上海移动","cipherText":"97668-/5<99-*21->7/>778958*8+9297*7<6>0014-+*2*1887+>36<-7**//*>190796*2/+/7/-33+-54*>86297*7<6>0014-+*2+83*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002125","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"4e567f2ef06a730056663dadad26d6e2","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/10/166537880989161444.pdf?response-content-type=application/pdf","imageId":"1579339315631095808","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/3ce8ed49-0ceb-436f-b074-d3192696e276_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1579339392445579264","invoiceNo":"05650864","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":"15800874785","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"BARONFREDERICMICHEL","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：31044183402，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":"1665378828395","scanUserId":"6122626445005144299","scanUserName":"BaronFrederic Michel","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/2022/10/10/166537880989161444.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":[]}
2022-10-10 13:14:04,023 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1579339392445579264
2022-10-10 13:14:04,226 [42] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1579339392445579264
2022-10-10 13:14:05,040 [42] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1579339392445579264
2022-10-10 13:20:39,448 [45] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-10 13:20:39,448 [45] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN10105042", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52550002","Amount":930,"EPOS":"Eqt. R&M 营运设备维修","YTDTotalBudget":23500,"YTDAvailableBudget":23500,"YTDBalance":22570,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"ba05a489-cb4e-40d4-8d5b-49de55a2fc21","__ctxidx":0}]}
2022-10-10 13:21:22,317 [37] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-10 13:21:22,317 [37] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN10105042", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52550002","Amount":6348,"EPOS":"Eqt. R&M 营运设备维修","YTDTotalBudget":23500,"YTDAvailableBudget":22570,"YTDBalance":16222,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"75a00659-fa21-498c-aed2-486a1f1a88af","__ctxidx":0}]}
2022-10-10 13:21:49,061 [58] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-10 13:21:49,061 [58] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN10105042", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52550002","Amount":1182,"EPOS":"Eqt. R&M 营运设备维修","YTDTotalBudget":23500,"YTDAvailableBudget":16222,"YTDBalance":15040,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"f4b2e701-bea0-4ec6-91f0-c73d0a0ec31c","__ctxidx":0}]}
2022-10-10 13:22:15,784 [68] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-10 13:22:15,784 [68] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN10105042", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52550002","Amount":1839,"EPOS":"Eqt. R&M 营运设备维修","YTDTotalBudget":23500,"YTDAvailableBudget":15040,"YTDBalance":13201,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"b49d06af-c1b3-4723-8117-99ea6f3d2dbe","__ctxidx":0}]}
2022-10-10 13:22:40,343 [64] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-10 13:22:40,343 [64] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN10105042", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52550002","Amount":7180,"EPOS":"Eqt. R&M 营运设备维修","YTDTotalBudget":23500,"YTDAvailableBudget":13201,"YTDBalance":6021,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"a409d79c-978b-4505-990f-d5f64700e720","__ctxidx":0}]}
2022-10-10 13:23:04,713 [37] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-10 13:23:04,713 [37] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN10105042", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52550002","Amount":4773,"EPOS":"Eqt. R&M 营运设备维修","YTDTotalBudget":23500,"YTDAvailableBudget":6021,"YTDBalance":1248,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"2d11bd2f-2bca-4c08-a9de-866b9031b48a","__ctxidx":0}]}
2022-10-10 13:23:30,800 [58] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-10 13:23:30,800 [58] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN10105042", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52550002","Amount":387,"EPOS":"Eqt. R&M 营运设备维修","YTDTotalBudget":23500,"YTDAvailableBudget":1248,"YTDBalance":861,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"83950ba6-7eab-4c28-b2c5-89803a5ea98e","__ctxidx":0}]}
2022-10-10 13:23:54,742 [37] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-10 13:23:54,742 [37] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN10105042", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52550002","Amount":14865,"EPOS":"Eqt. R&M 营运设备维修","YTDTotalBudget":23500,"YTDAvailableBudget":861,"YTDBalance":-14004,"OverYTDBudget":"59.59","IfwithinBudget":"No","_id":"79844273-fcc0-40b5-b6fd-fdcb25d50008","__ctxidx":0}]}
2022-10-10 13:24:19,978 [81] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-10 13:24:19,978 [81] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN10105042", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52550002","Amount":5852.83,"EPOS":"Eqt. R&M 营运设备维修","YTDTotalBudget":23500,"YTDAvailableBudget":-14004,"YTDBalance":-19856.83,"OverYTDBudget":"84.50","IfwithinBudget":"No","_id":"493ec240-ae80-48e6-8ae5-50d1e14aacb9","__ctxidx":0}]}
2022-10-10 13:51:51,577 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-10-10 13:51:51,655 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-10 13:51:51,655 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2210101713","BusinessBillType":"AR","CompanyCode":"EHZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661606955635"}
2022-10-10 13:52:51,938 [7] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661606955635","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":71455.91,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"杭州市余杭区良渚镇莫干山路1459号","purchaserBankAccount":"1202083109900222252","purchaserBankName":"中国工商银行杭州余杭支行","purchaserName":"麦德龙商业集团有限公司杭州金家渡商场","purchaserNo":null,"purchaserTaxNo":"913301006970659115","purchaserTel":"0571-88998888","receiveUserEmail":"Laura.Zhao@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2210101713-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EHZ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2022年9月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":71455.91,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1579349214618980352","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9月餐费","taxPre":"1","taxPreCon":"免税","zeroTax":"1"}]}]}
2022-10-10 13:52:52,829 [13] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-10-10 13:52:55,751 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-10 13:52:55,751 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210101713-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-10 13:53:06,826 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-10 13:53:06,826 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":71455.910000,"amountWithoutTax":71455.910000,"cargoCode":"1579349214618980352","cargoName":"*餐饮服务*餐饮服务费","createTime":1665381244926,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":896636687173177344,"invoiceCode":"033002100811","invoiceId":896636686925713408,"invoiceNo":"96714211","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":896636649441161216,"preInvoiceItemId":896636649441161217,"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":1665381244937,"zeroTax":"1"}],"invoiceMain":{"abandonFlag":"0","amountWithTax":71455.910000,"amountWithoutTax":71455.910000,"batchNo":896636644071976960,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"47639247391070462190","checkerName":"高昵","cipherText":"78/*87+48-1*4/<12741/<67896<*2*211*<95<94/95-0528<</*31228>5/5-23164114/<425495-56852-<0*257-*95+>/*91>13-8>","createTime":1665381244862,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665381244929,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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月餐费","handleStatus":"","id":896636686925713408,"identifyStatus":"","invoiceCode":"033002100811","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"96714211","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661606955635","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":896636644071976960,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221010","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZkZnOTlWa202U3Q2a3ozUVYyV3pWU3djMEFHT2tra2g=","preInvoiceId":896636649441161216,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"杭州市余杭区良渚镇莫干山路1459号","purchaserBankAccount":"1202083109900222252","purchaserBankInfo":"","purchaserBankName":"中国工商银行杭州余杭支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"麦德龙商业集团有限公司杭州金家渡商场","purchaserNo":"","purchaserTaxNo":"913301006970659115","purchaserTel":"0571-88998888","purchaserTenantId":0,"receiveUserEmail":"Laura.Zhao@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665381244929,"redUserId":"0","redUserName":"","remark":"2022年9月餐费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"896636643636318208","salesbillNo":"IB2210101713-1","sellerAddrTel":"","sellerAddress":"杭州余杭区莫干山路1459号3幢","sellerBankAccount":"1202023309910094570","sellerBankInfo":"","sellerBankName":"中国工商银行杭州市城西支行三墩支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740078,"sellerName":"上海怡乐食食品科技服务有限公司余杭分公司","sellerNo":"EHZ-002","sellerTaxNo":"91330100580256335D","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978556191784982,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":0.000000,"taxRate":"0.00","updateTime":1665381244929,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":71455.910000,"amountWithoutTax":71455.910000,"invoiceItemId":896636687173177344,"preInvoiceItemId":896636649441161217,"salesbillItemId":896636643636318209,"salesbillNo":"IB2210101713-1","taxAmount":0.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":71455.91,"amountWithTax":71455.91,"salesbillId":896636643636318208,"salesbillNo":"IB2210101713-1"}}]}
2022-10-10 13:53:07,983 [11] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZkZnOTlWa202U3Q2a3ozUVYyV3pWU3djMEFHT2tra2g=
2022-10-10 14:03:53,359 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"12800.00","amountWithoutTax":"12800.00","cargoName":"*生活服务*保洁","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"12800.0","zeroTax":"1"}],"invoiceMain":{"amountWithTax":"12800.00","amountWithoutTax":"12800.00","backType":"0","balanceAmount":"12800.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"14607162010409530709","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"管理员","cipherText":"03254+<>-4898*/>+51+3+62-8/41/45++*5<6</9>38-2+07952+7682>*-5/<6974320>-<<960642*7*8/*>86291<40146<506704/**6530","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"978323","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1579352038330859520","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/10/166538184309913389.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002100404","invoiceId":"1579352061793796096","invoiceNo":"25727645","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"管理员","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"539905011387","maxCapacity":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20220922","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":"8.25-9.24","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1665381848991","scanUserId":"6082067222541205612","scanUserName":"无锡阿尔卑斯","sellerAddrTel":"无锡市崇安区野花园117-1030510-82726273","sellerAddress":"无锡市崇安区野花园117-1030510-82726273","sellerBankAccount":"","sellerBankInfo":"工商银行南长支行1103020909200310581","sellerBankName":"工商银行南长支行1103020909200310581","sellerCode":"","sellerName":"无锡安丽清洗有限公司","sellerNo":"","sellerTaxNo":"91320202696757887R","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/10/166538184309913389.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":[]}
2022-10-10 14:03:53,484 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"12800.00","amountWithoutTax":"12673.27","cargoName":"*生活服务*保洁费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","taxAmount":"126.73","taxRate":"1.0","type":"","unitPrice":"12673.2673267327","zeroTax":" "}],"invoiceMain":{"amountWithTax":"12800.00","amountWithoutTax":"12673.27","backType":"0","balanceAmount":"12800.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"04736722173572648354","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"管理员","cipherText":"03895>-852*+5378+128/511+1+<-463/314>6389669/4</82039<2<3-37<666>19-922120>/47/1-/-<2+>133<3>801-6<506>79>1074<0","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"978323","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1579352040939716608","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/10/16653818437631442.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002100404","invoiceId":"1579352060439035904","invoiceNo":"25727622","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"管理员","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"539905011387","maxCapacity":"","orgCode":"91320214766547210F","orgId":"5841978521832046620","orgName":"上海怡乐食食品科技服务有限公司无锡分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20220119","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无锡分公司","purchaserNo":"","purchaserTaxNo":"91320214766547210F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1665381848701","scanUserId":"6082067222541205612","scanUserName":"无锡阿尔卑斯","sellerAddrTel":"10510-82726273","sellerAddress":"10510-82726273","sellerBankAccount":"","sellerBankInfo":"工行南长支行1103020909200310581","sellerBankName":"工行南长支行1103020909200310581","sellerCode":"","sellerName":"无锡安丽清洗有限公司","sellerNo":"","sellerTaxNo":"91320202696757887R","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/10/16653818437631442.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"126.73","taxPaidProof":"","taxRate":"1.0","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-10 14:03:53,583 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"2560.00","amountWithoutTax":"2560.00","cargoName":"*生活服务*保洁","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"2560.0","zeroTax":"1"}],"invoiceMain":{"amountWithTax":"2560.00","amountWithoutTax":"2560.00","backType":"0","balanceAmount":"2560.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"11150739725317860249","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"管理员","cipherText":"0306<75<0403742>+>6278<>/*6029+69+019+51353+/3425/2+*24/4/0*296067974/1916*51<*+72740*169776>50146<506<-<7/3*41>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"978323","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1579352043779260416","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/10/166538184443570378.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002100404","invoiceId":"1579352061655384064","invoiceNo":"25727646","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"管理员","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"539905011387","maxCapacity":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20220922","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":"9.25-9.30","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1665381848927","scanUserId":"6082067222541205612","scanUserName":"无锡阿尔卑斯","sellerAddrTel":"无锡市崇安区野花园117-1030510-82726273","sellerAddress":"无锡市崇安区野花园117-1030510-82726273","sellerBankAccount":"","sellerBankInfo":"工商银行南长支行1103020909200310581","sellerBankName":"工商银行南长支行1103020909200310581","sellerCode":"","sellerName":"无锡安丽清洗有限公司","sellerNo":"","sellerTaxNo":"91320202696757887R","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/10/166538184443570378.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":[]}
2022-10-10 14:03:54,201 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1579352061793796096
2022-10-10 14:03:54,216 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1579352060439035904
2022-10-10 14:03:54,279 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1579352061655384064
2022-10-10 14:03:54,451 [27] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1579352061793796096
2022-10-10 14:03:54,530 [32] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1579352061655384064
2022-10-10 14:03:54,530 [31] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1579352060439035904
2022-10-10 14:03:55,212 [32] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1579352061655384064
2022-10-10 14:03:55,258 [31] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1579352060439035904
2022-10-10 14:03:55,290 [27] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1579352061793796096
2022-10-10 14:07:38,481 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"278.59","amountWithoutTax":"278.59","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":"278.59000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"278.59","amountWithoutTax":"278.59","backType":"0","balanceAmount":"278.59","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"82872066493312118972","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"/*+7503*284-2/6<7<3>6>8882>18+>35974611/659288516-*7+<210+871*14>0*6462/+>5<3-2-++8<>6+5>35974611/659288381>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"136696","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1579352092017950720","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/10/166538185600843096.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1579352110389002240","invoiceNo":"05646044","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616296320","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221007","parentImageId":0,"personRemark":"丁杰2022-9","productionArea":"","purchaserAddrTel":"13651793450","purchaserAddress":"13651793450","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"丁杰","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10054140611，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":"1665381860583","scanUserId":"6122626376285667343","scanUserName":"丁杰","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/2022/10/10/166538185600843096.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":[]}
2022-10-10 14:07:39,545 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1579352110389002240
2022-10-10 14:07:39,967 [24] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1579352110389002240
2022-10-10 14:07:40,951 [24] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1579352110389002240
2022-10-10 14:08:17,058 [35] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"176.99","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"24.53987730","quantityUnit":"升","taxAmount":"23.01","taxRate":"13.0","type":"","unitPrice":"7.21234250","zeroTax":" "}],"invoiceMain":{"amountWithTax":"200.00","amountWithoutTax":"176.99","backType":"0","balanceAmount":"200.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"65664606670081801048","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"<26<20830637-342-168+/<+>4*4824>50615>1>-49*950/+>2847<-91-7/5544><83+-38+>17825<->841+04>5611535*25841364-/","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"136696","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1579351801084248064","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/10/166538178662515632.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002100711","invoiceId":"1579351815764312064","invoiceNo":"80540494","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106359","maxCapacity":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221008","parentImageId":0,"personRemark":"汽油费","productionArea":"","purchaserAddrTel":"上海闵行区莘朱路1999号二楼021-64263355","purchaserAddress":"上海闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 088531280011","purchaserBankName":"汇丰银行(中国)有限公司上海分行088531280011","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":"1665381790324","scanUserId":"6122626376285667343","scanUserName":"丁杰","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/2022/10/10/166538178662515632.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"23.01","taxPaidProof":"","taxRate":"13.0","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-10 14:08:18,175 [35] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1579351815764312064
2022-10-10 14:08:18,472 [24] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1579351815764312064
2022-10-10 14:08:19,488 [24] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1579351815764312064
2022-10-10 14:08:46,508 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"77.34","amountWithoutTax":"68.44","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"9.48957055","quantityUnit":"升","taxAmount":"8.90","taxRate":"13.0","type":"","unitPrice":"7.21212827","zeroTax":" "}],"invoiceMain":{"amountWithTax":"77.34","amountWithoutTax":"68.44","backType":"0","balanceAmount":"77.34","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"69562072802753080579","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"15<3-87+>2181>0+/7<4>1+7295+67+*49-<>//36+1/45696-5*82>1374058**-61*151>*297>479+625/>45+*4>*<>190>-05*30089","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"136696","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1579351881040269312","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/10/166538180549392379.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002100711","invoiceId":"1579351897981059072","invoiceNo":"80951463","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106316","maxCapacity":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221008","parentImageId":0,"personRemark":"汽油费","productionArea":"","purchaserAddrTel":"上海闵行区莘朱路1999号二楼021-64263355","purchaserAddress":"上海闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 088531280011","purchaserBankName":"汇丰银行(中国)有限公司上海分行088531280011","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":"1665381809959","scanUserId":"6122626376285667343","scanUserName":"丁杰","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/2022/10/10/166538180549392379.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"8.90","taxPaidProof":"","taxRate":"13.0","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-10 14:08:47,557 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1579351897981059072
2022-10-10 14:08:47,761 [39] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1579351897981059072
2022-10-10 14:08:48,475 [39] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1579351897981059072
2022-10-10 14:09:13,638 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"176.99","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"23.86634845","quantityUnit":"升","taxAmount":"23.01","taxRate":"13.0","type":"","unitPrice":"7.41588100","zeroTax":" "}],"invoiceMain":{"amountWithTax":"200.00","amountWithoutTax":"176.99","backType":"0","balanceAmount":"200.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"65795336651982653782","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"成立祥","cipherText":"*8>6-*244+<849-*1<13023321*+<+9>/881>-9*43>2>14/0<*7-*65069/4/*8<8+4<549745<038+322/4>*89>/<>1>7/>/2<+77246*","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"136696","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1579352094370955264","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/10/166538185661035773.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002100711","invoiceId":"1579352120618909696","invoiceNo":"78246299","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"吴加毅","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106359","maxCapacity":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20220912","parentImageId":0,"personRemark":"汽油费","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 088531280011","purchaserBankName":"汇丰银行(中国)有限公司上海分行088531280011","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":"1665381863050","scanUserId":"6122626376285667343","scanUserName":"丁杰","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/2022/10/10/166538185661035773.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"23.01","taxPaidProof":"","taxRate":"13.0","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-10 14:09:15,621 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1579352120618909696
2022-10-10 14:09:15,934 [50] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1579352120618909696
2022-10-10 14:09:16,896 [50] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1579352120618909696
2022-10-10 14:09:27,185 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"166538185598197674","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"136696","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1579352113916411904","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/10/166538185768531715.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_752,y_833,w_688,h_988/rotate,90","invoiceCode":"131002027653","invoiceId":"1579352116630126592","invoiceNo":"16889250","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1665381862180","scanUserId":"6122626376285667343","scanUserName":"丁杰","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/10/166538185768531715.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-10 14:09:27,200 [48] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"166538185598197674","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"136696","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1579352114323259392","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/10/166538185768531715.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_48,y_799,w_751,h_1070/rotate,90","invoiceCode":"131001927652","invoiceId":"1579352117632565248","invoiceNo":"19724793","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1665381862420","scanUserId":"6122626376285667343","scanUserName":"丁杰","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/10/166538185768531715.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-10 14:09:27,247 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"2.00","amountWithoutTax":"","backType":"0","batchNo":"166538185598197674","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"136696","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1579352114520391680","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/10/166538185768531715.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_792,y_93,w_648,h_772/rotate,90","invoiceCode":"131001927552","invoiceId":"1579352118488203264","invoiceNo":"10077619","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1665381862621","scanUserId":"6122626376285667343","scanUserName":"丁杰","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/10/166538185768531715.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-10 14:09:27,685 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"166538185598197674","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"136696","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1579352158501863426","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/10/166538185714825437.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1312,y_992,w_678,h_926/rotate,90","invoiceCode":"131001927755","invoiceId":"1579352161710505984","invoiceNo":"11227816","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1665381872929","scanUserId":"6122626376285667343","scanUserName":"丁杰","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/10/166538185714825437.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-10 14:09:27,872 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"166538185598197674","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"136696","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1579352158900322304","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/10/166538185714825437.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1297,y_197,w_663,h_818/rotate,90","invoiceCode":"131001927658","invoiceId":"1579352162587115520","invoiceNo":"17275886","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1665381873136","scanUserId":"6122626376285667343","scanUserName":"丁杰","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/10/166538185714825437.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-10 14:09:28,195 [48] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1579352117632565248
2022-10-10 14:09:28,210 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1579352116630126592
2022-10-10 14:09:28,257 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1579352118488203264
2022-10-10 14:09:28,320 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"166538185598197674","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"136696","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1579352159101648896","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/10/166538185714825437.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_1027,w_686,h_891/rotate,90","invoiceCode":"131002027757","invoiceId":"1579352164076093440","invoiceNo":"11125898","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1665381873492","scanUserId":"6122626376285667343","scanUserName":"丁杰","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/10/166538185714825437.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-10 14:09:28,367 [49] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1579352117632565248
2022-10-10 14:09:28,492 [48] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1579352116630126592
2022-10-10 14:09:28,523 [50] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1579352118488203264
2022-10-10 14:09:28,539 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"166538185598197674","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"136696","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1579352158136958976","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/10/166538185714825437.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_657,y_987,w_693,h_931/rotate,90","invoiceCode":"131001927756","invoiceId":"1579352160414466048","invoiceNo":"21048358","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1665381872614","scanUserId":"6122626376285667343","scanUserName":"丁杰","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/10/166538185714825437.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-10 14:09:28,736 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1579352161710505984
2022-10-10 14:09:28,877 [39] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1579352161710505984
2022-10-10 14:09:28,908 [49] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1579352117632565248
2022-10-10 14:09:29,080 [48] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1579352116630126592
2022-10-10 14:09:29,080 [50] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1579352118488203264
2022-10-10 14:09:29,221 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1579352162587115520
2022-10-10 14:09:29,330 [48] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1579352162587115520
2022-10-10 14:09:29,564 [39] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1579352161710505984
2022-10-10 14:09:29,752 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"166538185598197674","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"136696","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1579352159487524865","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/10/166538185714825437.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_672,y_172,w_654,h_848/rotate,90","invoiceCode":"131002027757","invoiceId":"1579352165632180226","invoiceNo":"11125896","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1665381873854","scanUserId":"6122626376285667343","scanUserName":"丁杰","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/10/166538185714825437.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-10 14:09:29,861 [48] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1579352162587115520
2022-10-10 14:09:29,861 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1579352164076093440
2022-10-10 14:09:30,002 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"166538185598197674","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"136696","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1579352159676268544","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/10/166538185714825437.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_152,w_706,h_894/rotate,90","invoiceCode":"131002027757","invoiceId":"1579352166911442944","invoiceNo":"11125895","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1665381874143","scanUserId":"6122626376285667343","scanUserName":"丁杰","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/10/166538185714825437.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-10 14:09:30,002 [48] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1579352164076093440
2022-10-10 14:09:30,158 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1579352160414466048
2022-10-10 14:09:30,283 [36] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1579352160414466048
2022-10-10 14:09:30,689 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"166538203898423383","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"136696","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1579352859172929536","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/10/166538203898622800.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceCode":"131001927658","invoiceId":"1579352874771546113","invoiceNo":"17275885","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1665382042863","scanUserId":"6122626376285667343","scanUserName":"丁杰","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/10/166538203898622800.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-10 14:09:32,252 [48] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1579352164076093440
2022-10-10 14:09:32,424 [36] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1579352160414466048
2022-10-10 14:09:32,486 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1579352165632180226
2022-10-10 14:09:32,627 [36] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1579352165632180226
2022-10-10 14:09:32,736 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1579352166911442944
2022-10-10 14:09:32,736 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1579352874771546113
2022-10-10 14:09:32,846 [48] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1579352166911442944
2022-10-10 14:09:32,996 [38] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1579352874771546113
2022-10-10 14:09:33,199 [36] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1579352165632180226
2022-10-10 14:09:33,387 [48] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1579352166911442944
2022-10-10 14:09:33,771 [38] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1579352874771546113
2022-10-10 14:11:01,192 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"11850.00","amountWithoutTax":"11504.85","cargoName":"*生活服务*餐厨垃圾清理","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"237.0","quantityUnit":"桶","taxAmount":"345.15","taxRate":"3.0","type":"","unitPrice":"48.54367088607595","zeroTax":" "}],"invoiceMain":{"amountWithTax":"11850.00","amountWithoutTax":"11504.85","backType":"0","balanceAmount":"11850.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"13117961509570068327","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱镜亮","cipherText":"03+09*916->+5>8>23>675147>>5<617<2+16*/68661<80*015+461417<0-5581335/590>5-6+0>04+030-70434+-<01+9/3034*+<9060-*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"978323","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1579353943488598016","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/10/166538229731296455.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"3200221130","invoiceId":"1579353972165050368","invoiceNo":"53172289","invoiceSheet":"2","invoiceStatus":"1","invoiceType":"s","invoicerName":"吴良芬","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"929904616759","maxCapacity":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221001","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","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":"1665382304461","scanUserId":"6082067222541205612","scanUserName":"无锡阿尔卑斯","sellerAddrTel":"无锡市新吴区旺庄红旗村大朱巷173号85227551","sellerAddress":"无锡市新吴区旺庄红旗村大朱巷173号85227551","sellerBankAccount":"","sellerBankInfo":"农行新吴支行10635001040003635","sellerBankName":"农行新吴支行10635001040003635","sellerCode":"","sellerName":"无锡市万顺管道疏通服务部","sellerNo":"","sellerTaxNo":"92320214MA1Q5Y3R28","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/10/166538229731296455.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"345.15","taxPaidProof":"","taxRate":"3.0","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-10 14:11:02,364 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1579353972165050368
2022-10-10 14:11:02,645 [31] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1579353972165050368
2022-10-10 14:11:03,406 [31] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1579353972165050368
2022-10-10 14:16:20,127 [50] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-10 14:16:20,127 [50] 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":"8366566c-9e99-4aaa-8313-84f068dd54dc","__ctxidx":0}]}
2022-10-10 14:16:54,857 [68] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-10 14:16:54,857 [68] 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":"6b95bc09-adae-49e8-845b-05cb4ba32535","__ctxidx":0}]}
2022-10-10 14:34:54,821 [85] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-10 14:34:54,821 [85] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN10105215", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52561003","Amount":23773.680000000008,"EPOS":"用品及服务-服务费-虫害控制","YTDTotalBudget":3962,"YTDAvailableBudget":3962,"YTDBalance":-19811.680000000008,"OverYTDBudget":"500.04","IfwithinBudget":"No","_id":"d7ed248f-1b01-4ea9-b8b2-c6b5a0ee61e3","__ctxidx":0}]}
2022-10-10 14:40:54,529 [68] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-10 14:40:54,529 [68] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN10105288", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52561003","Amount":12452.88,"EPOS":"用品及服务-服务费-虫害控制","YTDTotalBudget":1792,"YTDAvailableBudget":1792,"YTDBalance":-10660.88,"OverYTDBudget":"594.92","IfwithinBudget":"No","_id":"a4cbe2b1-4d08-405c-843d-3299ad2b3da5","__ctxidx":0}]}
2022-10-10 14:41:40,037 [71] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-10 14:41:40,037 [71] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Reject", "CostCenter": "CN10105288", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52561003","Amount":12452.88,"EPOS":"用品及服务-服务费-虫害控制","YTDTotalBudget":1792,"YTDAvailableBudget":1792,"YTDBalance":-10660.88,"OverYTDBudget":"594.92","IfwithinBudget":"No","_id":"a4cbe2b1-4d08-405c-843d-3299ad2b3da5","__ctxidx":0}]}
2022-10-10 14:42:15,186 [70] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-10 14:42:15,186 [70] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN11105562", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52550002","Amount":8300,"EPOS":"营运设备相关-维修费","YTDTotalBudget":90000,"YTDAvailableBudget":90000,"YTDBalance":81700,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"cc766dc8-e417-4b0b-b2bd-86032baf1bc5","__ctxidx":0}]}
2022-10-10 14:44:13,332 [58] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-10 14:44:13,332 [58] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN10105215", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52550002","Amount":5000.01,"EPOS":"营运设备相关-维修费","YTDTotalBudget":42000,"YTDAvailableBudget":42000,"YTDBalance":36999.99,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"0a5b20bb-d936-4a88-87ff-375c905bd1bb","__ctxidx":0}]}
2022-10-10 14:45:52,758 [50] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-10 14:45:52,758 [50] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN10105288", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52561003","Amount":12452.88,"EPOS":"用品及服务-服务费-虫害控制","YTDTotalBudget":1792,"YTDAvailableBudget":1792,"YTDBalance":-10660.88,"OverYTDBudget":"594.92","IfwithinBudget":"No","_id":"7e5ef871-05a6-4662-bd01-97e283334503","__ctxidx":0}]}
2022-10-10 14:48:08,051 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"179.80","amountWithoutTax":"179.80","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":"179.80000000","zeroTax":"3"},{"amountWithTax":"-0.80","amountWithoutTax":"-0.80","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":"179.00","amountWithoutTax":"179.00","backType":"0","balanceAmount":"179.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"55340710431014463469","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"/728<>9><223+4641893071741+1*2<34-480<310->+625<984-0158178*93+-530*2<+4+5389743354/+6</<34-480<310->+6237+*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"130540","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1579363023510831104","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/10/166538446169354096.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1579363056612278272","invoiceNo":"05543715","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":"20221002","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"15902175957","purchaserAddress":"15902175957","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"夏虎","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：31000765989，账单月：202209，发票金额不包含赠费和积分兑换0.8元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1665384470185","scanUserId":"6122626445005144379","scanUserName":"夏虎","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/2022/10/10/166538446169354096.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":[]}
2022-10-10 14:48:09,152 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1579363056612278272
2022-10-10 14:48:09,495 [39] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1579363056612278272
2022-10-10 14:48:10,341 [39] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1579363056612278272
2022-10-10 14:48:21,556 [39] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-10 14:48:21,556 [39] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN10105288", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52113001","Amount":12743.359999999999,"EPOS":"租金-机器设备","YTDTotalBudget":2123.89,"YTDAvailableBudget":2123.89,"YTDBalance":-10619.47,"OverYTDBudget":"500.00","IfwithinBudget":"No","_id":"c910e565-3ece-4f7a-825a-ca0b9ef856d2","__ctxidx":0}]}
2022-10-10 14:48:58,487 [38] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-10 14:48:58,487 [38] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN10105288", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52563001","Amount":9320.4,"EPOS":"用品及服务-服务费-洗衣费","YTDTotalBudget":1165,"YTDAvailableBudget":1165,"YTDBalance":-8155.4,"OverYTDBudget":"700.03","IfwithinBudget":"No","_id":"3cbed8db-c46b-4f75-b3d4-fcb48ed31c90","__ctxidx":0}]}
2022-10-10 14:50:22,988 [32] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-10 14:50:22,988 [32] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN11105562", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52550002","Amount":4980,"EPOS":"营运设备相关-维修费","YTDTotalBudget":90000,"YTDAvailableBudget":81700,"YTDBalance":76720,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"f71fe301-5170-4cdb-ae95-511536b6ea99","__ctxidx":0}]}
2022-10-10 14:56:33,294 [27] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-10 14:56:33,294 [27] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN11105578", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52566507","Amount":12800,"EPOS":"用品及服务-服务费-其他","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-12800,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"ef7c4fa3-bd27-49a1-9c8c-11d79af3ad6b","__ctxidx":0}]}
2022-10-10 14:57:40,800 [22] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-10 14:57:40,800 [22] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN10105064", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52561003","Amount":566.04,"EPOS":"用品及服务-服务费-虫害控制","YTDTotalBudget":12200,"YTDAvailableBudget":12200,"YTDBalance":11633.96,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"59686c54-2cf4-408e-ae24-804632e66b72","__ctxidx":0}]}
2022-10-10 15:01:05,644 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"415.00","amountWithoutTax":"415.00","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":"415.00000000","zeroTax":"3"},{"amountWithTax":"-20.80","amountWithoutTax":"-20.80","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":"394.20","amountWithoutTax":"394.20","backType":"0","balanceAmount":"394.20","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"65933792780379981745","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"1>71020971649-<2+<51*3*+9*097/37-31*255*+94+77<-50/>/2*5>744*+46*59>699-238<5587<8900<5237-31*255*+94+7782*4","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001661","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1579366561968291840","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/10/166538530504714306.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1579366586509164544","invoiceNo":"05472254","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990595","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221002","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"13901674577","purchaserAddress":"13901674577","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"魏振华","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：90004299652，账单月：202209，发票金额不包含赠费和积分兑换20.8元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1665385311902","scanUserId":"6122626410645405766","scanUserName":"魏振华","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/2022/10/10/166538530504714306.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":[]}
2022-10-10 15:01:06,771 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1579366586509164544
2022-10-10 15:01:07,144 [18] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1579366586509164544
2022-10-10 15:01:08,139 [18] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1579366586509164544
2022-10-10 15:01:48,975 [18] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-10 15:01:48,975 [18] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN11105578", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52566507","Amount":2560,"EPOS":"用品及服务-服务费-其他","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-2560,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"d60c33dc-b3d8-4806-a4af-bfa616ecd357","__ctxidx":0}]}
2022-10-10 15:08:17,261 [79] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-10 15:08:17,261 [79] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN11105578", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52566507","Amount":12800,"EPOS":"用品及服务-服务费-其他","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-12800,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"2cf47142-01d9-4e20-a3f2-541e7109c768","__ctxidx":0}]}
2022-10-10 15:15:37,656 [31] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-10 15:15:37,656 [31] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN10105288", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52550001","Amount":6250.000000000001,"EPOS":"营运设备相关-营运设备费","YTDTotalBudget":6000,"YTDAvailableBudget":6000,"YTDBalance":-250.0000000000009,"OverYTDBudget":"4.17","IfwithinBudget":"No","_id":"3c8dc182-4106-4b8e-9cae-9a5297bfd2e5","__ctxidx":0}]}
2022-10-10 15:16:15,268 [35] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-10 15:16:15,268 [35] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Reject", "CostCenter": "CN10105288", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52550001","Amount":6250.000000000001,"EPOS":"营运设备相关-营运设备费","YTDTotalBudget":6000,"YTDAvailableBudget":6000,"YTDBalance":-250.0000000000009,"OverYTDBudget":"4.17","IfwithinBudget":"No","_id":"3c8dc182-4106-4b8e-9cae-9a5297bfd2e5","__ctxidx":0}]}
2022-10-10 15:16:21,544 [35] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-10 15:16:21,544 [35] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN11105578", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52566507","Amount":11504.85,"EPOS":"用品及服务-服务费-其他","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-11504.85,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"5a8fe3d5-70e9-4009-aa25-af4e32da12a1","__ctxidx":0}]}
2022-10-10 15:16:36,375 [34] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-10 15:16:36,375 [34] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN10105288", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52550001","Amount":6250.000000000001,"EPOS":"营运设备相关-营运设备费","YTDTotalBudget":6000,"YTDAvailableBudget":6000,"YTDBalance":-250.0000000000009,"OverYTDBudget":"4.17","IfwithinBudget":"No","_id":"2ab60cae-8492-44dc-a271-31980b79cc60","__ctxidx":0}]}
2022-10-10 15:17:10,956 [35] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"354.83","amountWithoutTax":"354.83","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":"354.83000000","zeroTax":"3"},{"amountWithTax":"-111.20","amountWithoutTax":"-111.20","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":"243.63","amountWithoutTax":"243.63","backType":"0","balanceAmount":"243.63","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"81942912133521928930","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"47590+9<1>/617<0+74-5>8>8/**7<+37997<4589-8332*/271<-4-3/41*<24<52>1/-1721874>1-+/81*-51+37997<4589-8332+4+3","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001660","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1579370354587992064","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/10/166538620951735364.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1579370368567607296","invoiceNo":"05760188","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990798","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221003","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"15901999282","purchaserAddress":"15901999282","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"蒋昀磊","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10035908339，账单月：202209，发票金额不包含赠费和积分兑换111.2元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1665386213663","scanUserId":"6122626410645405787","scanUserName":"蒋昀磊","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/2022/10/10/166538620951735364.png?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":[]}
2022-10-10 15:17:12,065 [35] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1579370368567607296
2022-10-10 15:17:12,472 [36] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1579370368567607296
2022-10-10 15:17:13,497 [36] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1579370368567607296
2022-10-10 15:23:03,733 [48] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-10 15:23:03,733 [48] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Reject", "CostCenter": "CN10105215", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52550002","Amount":5000.01,"EPOS":"营运设备相关-维修费","YTDTotalBudget":42000,"YTDAvailableBudget":42000,"YTDBalance":36999.99,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"0a5b20bb-d936-4a88-87ff-375c905bd1bb","__ctxidx":0}]}
2022-10-10 15:26:01,551 [10] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-10 15:26:01,551 [10] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN10105215", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52550002","Amount":5000.01,"EPOS":"营运设备相关-维修费","YTDTotalBudget":42000,"YTDAvailableBudget":42000,"YTDBalance":36999.99,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"26c56840-afed-470e-962e-142ecb70b704","__ctxidx":0}]}
2022-10-10 15:31:55,821 [53] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-10 15:31:55,821 [53] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Reject", "CostCenter": "CN10105215", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52561003","Amount":23773.680000000008,"EPOS":"用品及服务-服务费-虫害控制","YTDTotalBudget":3962,"YTDAvailableBudget":3962,"YTDBalance":-19811.680000000008,"OverYTDBudget":"500.04","IfwithinBudget":"No","_id":"d7ed248f-1b01-4ea9-b8b2-c6b5a0ee61e3","__ctxidx":0}]}
2022-10-10 15:33:34,322 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-10 15:33:34,322 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2210101708","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"}
2022-10-10 15:33:53,918 [13] 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":6516.38,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市罗湖区笋岗街道笋西社区笋岗东路3012号中民时代广场B座10层10F","purchaserBankAccount":"4000020409200324673","purchaserBankName":"中国工商银行深圳罗湖支行","purchaserName":"广东华润太平洋餐饮有限公司","purchaserNo":null,"purchaserTaxNo":"91440300567093463G","purchaserTel":"020-38682985","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2210101708-1","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":"余远平","ext7":"15820715114","ext8":"广州市天河区天河路383号太古汇二座"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":6516.38,"amountWithoutTax":null,"goodsTaxNo":"3040801990000000000","itemCode":"1579374813014134784","itemName":"外包档口管理费","itemSpec":"","quantityUnit":"1","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-10 15:33:54,967 [73] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-10-10 15:33:57,768 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-10 15:33:57,768 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210101708-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-10 15:34:02,275 [62] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-10 15:34:02,275 [62] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2210101711","BusinessBillType":"AR","CompanyCode":"CFS-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"667005714294"}
2022-10-10 15:34:30,397 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-10 15:34:30,397 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2210101714","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"}
2022-10-10 15:34:49,040 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-10 15:34:49,040 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2210100518","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"}
2022-10-10 15:34:49,134 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-10 15:34:49,134 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2210100517","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"}
2022-10-10 15:34:52,390 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"119.00","amountWithoutTax":"119.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"119.00000000","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":"118.80","amountWithoutTax":"118.80","backType":"0","balanceAmount":"118.80","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"65885509081418126266","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"19777719","cipherText":"56<<<+-748-*-/3*22>51/<371>386+846/5533>*<4657371<5-9<675<9<0*><85+7-1-/3-12<11**351>6+9+846/5533>*<46575</+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"135314","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1579374924613550080","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/10/166538729824770493.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032001900411","invoiceId":"1579374980490067968","invoiceNo":"44637331","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"19777719","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616299168","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221004","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"张静","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"号码：13621509590;账期：202209;人工备注：","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1665387313213","scanUserId":"6122626445005144323","scanUserName":"张静","sellerAddrTel":"无锡市吴都路518号0510-68595989","sellerAddress":"无锡市昊都路518号0510-68595989","sellerBankAccount":"","sellerBankInfo":"中国农业银行股份有限公司无锡永乐支行10632601040011349","sellerBankName":"中国农业银行股份有限公司无锡永乐支行10632601040011349","sellerCode":"","sellerName":"中国移动通信集团江苏有限公司无锡分公司","sellerNo":"","sellerTaxNo":"913202007035102854","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/10/166538729824770493.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":[]}
2022-10-10 15:34:53,462 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1579374980490067968
2022-10-10 15:34:53,782 [78] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1579374980490067968
2022-10-10 15:34:54,564 [78] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1579374980490067968
2022-10-10 15:34:55,189 [73] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"667005714294","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":922.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"佛山市禅城区季华五路20号","purchaserBankAccount":"","purchaserBankName":"兴业银行股份有限公司佛山分行","purchaserName":"兴业银行股份有限公司佛山分行","purchaserNo":null,"purchaserTaxNo":"91440600770158402U","purchaserTel":"","receiveUserEmail":"cib.fs@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2210101711-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CFS-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":922.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1579374929695481856","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}]}]}
2022-10-10 15:34:56,018 [75] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"667005714294","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1837.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"佛山市禅城区季华五路20号","purchaserBankAccount":"","purchaserBankName":"兴业银行股份有限公司佛山分行","purchaserName":"兴业银行股份有限公司佛山分行","purchaserNo":null,"purchaserTaxNo":"91440600770158402U","purchaserTel":"075783808158","receiveUserEmail":"cib.fs@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2210101711-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CFS-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1837.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1579374929695481857","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}]}]}
2022-10-10 15:34:56,831 [73] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"667005714294","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1137.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"佛山市禅城区季华五路20号","purchaserBankAccount":"","purchaserBankName":"兴业银行股份有限公司佛山分行","purchaserName":"兴业银行股份有限公司佛山分行","purchaserNo":null,"purchaserTaxNo":"91440600770158402U","purchaserTel":"075783808158","receiveUserEmail":"cib.fs@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2210101711-3","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CFS-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1137.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1579374929695481858","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}]}]}
2022-10-10 15:34:57,628 [73] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"667005714294","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":884.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"佛山市禅城区季华五路20号","purchaserBankAccount":"","purchaserBankName":"兴业银行股份有限公司佛山分行","purchaserName":"兴业银行股份有限公司佛山分行","purchaserNo":null,"purchaserTaxNo":"91440600770158402U","purchaserTel":"075783808158","receiveUserEmail":"cib.fs@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2210101711-4","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CFS-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":884.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1579374929695481859","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}]}]}
2022-10-10 15:34:58,466 [75] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"667005714294","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1964.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"佛山市禅城区季华五路20号","purchaserBankAccount":"","purchaserBankName":"兴业银行股份有限公司佛山分行","purchaserName":"兴业银行股份有限公司佛山分行","purchaserNo":null,"purchaserTaxNo":"91440600770158402U","purchaserTel":"075783808158","receiveUserEmail":"cib.fs@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2210101711-5","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CFS-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1964.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1579374929695481860","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}]}]}
2022-10-10 15:34:59,263 [75] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：3
2022-10-10 15:35:02,552 [62] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-10 15:35:02,552 [62] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210101711-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-10 15:35:02,661 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-10 15:35:02,661 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210101711-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-10 15:35:02,771 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-10 15:35:02,771 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210101711-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-10 15:35:02,890 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-10 15:35:02,890 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210101711-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-10 15:35:03,312 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-10 15:35:03,312 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210101711-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-10 15:35:15,156 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-10 15:35:15,156 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":884.000000,"amountWithoutTax":833.960000,"cargoCode":"1579374929695481859","cargoName":"*餐饮服务*餐费","createTime":1665387373336,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":896662391587696640,"invoiceCode":"044002207111","invoiceId":896662391302483968,"invoiceNo":"15478186","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":896662332871692288,"preInvoiceItemId":896662332871692289,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":50.040000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665387373347,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":884.000000,"amountWithoutTax":833.960000,"batchNo":896662329977196544,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"07164776502434911470","checkerName":"高昵","cipherText":"00/7-99-*38338*/3*0>748*+2>>>-/92<7*9-38<6960917<8+84+53>>4<94+-53+75/98/+-0977357>/4*8286-56-5+3401790<19-0>52/","createTime":1665387373263,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665387373339,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":896662391302483968,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSksySHJxNVBMOGtTbVcxdmxod2JVUTcxajQ1RDJ5WFlObz0=","invoiceCode":"044002207111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"15478186","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"667005714294","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"https://tw-doc.xforceplus.com/o/OUNlQnppTVVTSksySHJxNVBMOGtTbVcxdmxod2JVUTcxajQ1RDJ5WFlObz0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":896662329977196544,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221010","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSksySHJxNVBMOGtTbVcxdmxod2JVUTcxajQ1RDJ5WFlObz0=","preInvoiceId":896662332871692288,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"佛山市禅城区季华五路20号","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"兴业银行股份有限公司佛山分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"兴业银行股份有限公司佛山分行","purchaserNo":"","purchaserTaxNo":"91440600770158402U","purchaserTel":"075783808158","purchaserTenantId":0,"receiveUserEmail":"cib.fs@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665387373339,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"896662329620680704","salesbillNo":"IB2210101711-4","sellerAddrTel":"","sellerAddress":"佛山市禅城区佛山大道中189号家博城C座7楼C7000-A11-4（住所申报）","sellerBankAccount":"2013029209200105849","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司佛山季华支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378624,"sellerName":"康帕斯（中国）企业管理服务有限公司佛山分公司","sellerNo":"CFS-001","sellerTaxNo":"91440600MA55UFHX32","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841943655086964736,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":50.040000,"taxRate":"0.06","updateTime":1665387373339,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":884.000000,"amountWithoutTax":833.960000,"invoiceItemId":896662391587696640,"preInvoiceItemId":896662332871692289,"salesbillItemId":896662329620680705,"salesbillNo":"IB2210101711-4","taxAmount":50.040000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":884.00,"amountWithTax":884.00,"salesbillId":896662329620680704,"salesbillNo":"IB2210101711-4"}}]}
2022-10-10 15:35:20,870 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-10 15:35:20,870 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2210100305","BusinessBillType":"AR","CompanyCode":"CFS-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"667005714294","OriginInvoiceCode":"044002207111","OriginInvoiceNo":"15478166","RedNotification":""}
2022-10-10 15:36:09,503 [75] 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":6000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"c","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"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","purchaserBankName":"汇丰银行（中国）有限公司广州花园酒店支行","purchaserName":"汇丰环球客户服务（广东）有限公司","purchaserNo":null,"purchaserTaxNo":"914401016174106599","purchaserTel":"020-38581880","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2210101714-1","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":"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"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":6000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1579375048092291072","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}]}]}
2022-10-10 15:36:10,316 [87] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：3
2022-10-10 15:36:13,006 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-10 15:36:13,006 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210101714-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-10 15:36:15,894 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-10 15:36:15,894 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":922.000000,"amountWithoutTax":869.810000,"cargoCode":"1579374929695481856","cargoName":"*餐饮服务*餐费","createTime":1665387433917,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":896662645682827264,"invoiceCode":"044002207111","invoiceId":896662645657661440,"invoiceNo":"15478187","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":896662330547970048,"preInvoiceItemId":896662330547970049,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":52.190000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665387433930,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":922.000000,"amountWithoutTax":869.810000,"batchNo":896662326408024064,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"03927684474199957223","checkerName":"高昵","cipherText":"00>0>91+399>0/5*1**><>9<>-><8/++>73*2<<366<*36**7<8-1567/8955<627+0+7/3<--/*5*547/<4>0>/*/>531236201790<19<92-+<","createTime":1665387433906,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665387433920,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":896662645657661440,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSksySHJxNVBMOGtTbTJuT0t0cUpJcGk5M3UweE9KbkxhRT0=","invoiceCode":"044002207111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"15478187","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"667005714294","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"https://tw-doc.xforceplus.com/o/OUNlQnppTVVTSksySHJxNVBMOGtTbTJuT0t0cUpJcGk5M3UweE9KbkxhRT0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":896662326408024064,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221010","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSksySHJxNVBMOGtTbTJuT0t0cUpJcGk5M3UweE9KbkxhRT0=","preInvoiceId":896662330547970048,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"佛山市禅城区季华五路20号","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"兴业银行股份有限公司佛山分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"兴业银行股份有限公司佛山分行","purchaserNo":"","purchaserTaxNo":"91440600770158402U","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"cib.fs@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665387433920,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"896662325963689984","salesbillNo":"IB2210101711-1","sellerAddrTel":"","sellerAddress":"佛山市禅城区佛山大道中189号家博城C座7楼C7000-A11-4（住所申报）","sellerBankAccount":"2013029209200105849","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司佛山季华支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378624,"sellerName":"康帕斯（中国）企业管理服务有限公司佛山分公司","sellerNo":"CFS-001","sellerTaxNo":"91440600MA55UFHX32","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841943655086964736,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":52.190000,"taxRate":"0.06","updateTime":1665387433920,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":922.000000,"amountWithoutTax":869.810000,"invoiceItemId":896662645682827264,"preInvoiceItemId":896662330547970049,"salesbillItemId":896662325963689985,"salesbillNo":"IB2210101711-1","taxAmount":52.190000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":922.00,"amountWithTax":922.00,"salesbillId":896662325963689984,"salesbillNo":"IB2210101711-1"}}]}
2022-10-10 15:36:34,555 [62] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-10 15:36:34,555 [62] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN10105215", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52561003","Amount":23773.680000000008,"EPOS":"用品及服务-服务费-虫害控制","YTDTotalBudget":3962,"YTDAvailableBudget":3962,"YTDBalance":-19811.680000000008,"OverYTDBudget":"500.04","IfwithinBudget":"No","_id":"4477527d-79a1-4956-9ec4-360d3892fcfd","__ctxidx":0}]}
2022-10-10 15:36:49,362 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-10 15:36:49,362 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1964.000000,"amountWithoutTax":1852.830000,"cargoCode":"1579374929695481860","cargoName":"*餐饮服务*餐费","createTime":1665387467415,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":896662786183610368,"invoiceCode":"044002207111","invoiceId":896662785940340736,"invoiceNo":"15478188","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":896662338336792576,"preInvoiceItemId":896662338336792577,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":111.170000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665387467426,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1964.000000,"amountWithoutTax":1852.830000,"batchNo":896662334964629504,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"08578976244964774026","checkerName":"高昵","cipherText":"004-15803223//0065-6<34/*<<2/42+8/152>754<-20+64*>-22+***03*3367-35039+480+71*0/><7+>40183+/8*/7/101790<1962313-","createTime":1665387467353,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665387467418,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":896662785940340736,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSksySHJxNVBMOGtTbUh4TWZiMHVIbXlHNmduQ21UZW9tWT0=","invoiceCode":"044002207111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"15478188","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"667005714294","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"https://tw-doc.xforceplus.com/o/OUNlQnppTVVTSksySHJxNVBMOGtTbUh4TWZiMHVIbXlHNmduQ21UZW9tWT0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":896662334964629504,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221010","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSksySHJxNVBMOGtTbUh4TWZiMHVIbXlHNmduQ21UZW9tWT0=","preInvoiceId":896662338336792576,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"佛山市禅城区季华五路20号","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"兴业银行股份有限公司佛山分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"兴业银行股份有限公司佛山分行","purchaserNo":"","purchaserTaxNo":"91440600770158402U","purchaserTel":"075783808158","purchaserTenantId":0,"receiveUserEmail":"cib.fs@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665387467418,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"896662334528421888","salesbillNo":"IB2210101711-5","sellerAddrTel":"","sellerAddress":"佛山市禅城区佛山大道中189号家博城C座7楼C7000-A11-4（住所申报）","sellerBankAccount":"2013029209200105849","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司佛山季华支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378624,"sellerName":"康帕斯（中国）企业管理服务有限公司佛山分公司","sellerNo":"CFS-001","sellerTaxNo":"91440600MA55UFHX32","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841943655086964736,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":111.170000,"taxRate":"0.06","updateTime":1665387467418,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1964.000000,"amountWithoutTax":1852.830000,"invoiceItemId":896662786183610368,"preInvoiceItemId":896662338336792577,"salesbillItemId":896662334528421889,"salesbillNo":"IB2210101711-5","taxAmount":111.170000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1964.00,"amountWithTax":1964.00,"salesbillId":896662334528421888,"salesbillNo":"IB2210101711-5"}}]}
2022-10-10 15:37:17,040 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-10 15:37:17,040 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1137.000000,"amountWithoutTax":1072.640000,"cargoCode":"1579374929695481858","cargoName":"*餐饮服务*餐费","createTime":1665387495320,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":896662903225675776,"invoiceCode":"044002207111","invoiceId":896662902793662464,"invoiceNo":"15478189","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":896662336130584576,"preInvoiceItemId":896662336130584577,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":64.360000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665387495330,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1137.000000,"amountWithoutTax":1072.640000,"batchNo":896662332972335104,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"16802205676094910421","checkerName":"高昵","cipherText":"00-9-++072-74-328*8*7*621>64480551263*45/1769825+911/1->311<0*73<7>+33205+8*/<3757667404/-0--+392701790<19+4*-6*","createTime":1665387495212,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665387495322,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":896662902793662464,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSksySHJxNVBMOGtTcGN4RG9xcmZNVmY5YTlxNDRIRHVmUT0=","invoiceCode":"044002207111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"15478189","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"667005714294","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"https://tw-doc.xforceplus.com/o/OUNlQnppTVVTSksySHJxNVBMOGtTcGN4RG9xcmZNVmY5YTlxNDRIRHVmUT0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":896662332972335104,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221010","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSksySHJxNVBMOGtTcGN4RG9xcmZNVmY5YTlxNDRIRHVmUT0=","preInvoiceId":896662336130584576,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"佛山市禅城区季华五路20号","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"兴业银行股份有限公司佛山分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"兴业银行股份有限公司佛山分行","purchaserNo":"","purchaserTaxNo":"91440600770158402U","purchaserTel":"075783808158","purchaserTenantId":0,"receiveUserEmail":"cib.fs@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665387495322,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"896662332585947136","salesbillNo":"IB2210101711-3","sellerAddrTel":"","sellerAddress":"佛山市禅城区佛山大道中189号家博城C座7楼C7000-A11-4（住所申报）","sellerBankAccount":"2013029209200105849","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司佛山季华支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378624,"sellerName":"康帕斯（中国）企业管理服务有限公司佛山分公司","sellerNo":"CFS-001","sellerTaxNo":"91440600MA55UFHX32","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841943655086964736,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":64.360000,"taxRate":"0.06","updateTime":1665387495322,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1137.000000,"amountWithoutTax":1072.640000,"invoiceItemId":896662903225675776,"preInvoiceItemId":896662336130584577,"salesbillItemId":896662332585947137,"salesbillNo":"IB2210101711-3","taxAmount":64.360000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1137.00,"amountWithTax":1137.00,"salesbillId":896662332585947136,"salesbillNo":"IB2210101711-3"}}]}
2022-10-10 15:37:20,550 [87] 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":200.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京宇信科技集团股份有限公司","purchaserNo":null,"purchaserTaxNo":"911101087921006070","purchaserTel":"","receiveUserEmail":"2228239485@qq.com","redNotification":null,"salesbillNo":"ICC2210100518-1","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":200.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1579375126567723008","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}]}]}
2022-10-10 15:37:21,456 [83] 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":425.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"广州智诚物业服务有限公司番禺分公司","purchaserNo":null,"purchaserTaxNo":"91440101MA5CWTDN1U","purchaserTel":"","receiveUserEmail":"1248905184@qq.com","redNotification":null,"salesbillNo":"ICC2210100518-2","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":425.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1579375126567723009","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}]}]}
2022-10-10 15:37:22,263 [83] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：2
2022-10-10 15:37:31,989 [62] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-10 15:37:31,989 [62] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2210100518-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-10 15:37:34,696 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-10 15:37:34,696 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2210100518-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-10 15:37:56,184 [74] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-10 15:37:56,184 [74] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":425.000000,"amountWithoutTax":400.940000,"cargoCode":"1579375126567723009","cargoName":"*餐饮服务*餐费","createTime":1665387513381,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":896662978979057664,"invoiceCode":"044002200111","invoiceId":896662978735788032,"invoiceNo":"22201124","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":896662944073990144,"preInvoiceItemId":896662944073990145,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":24.060000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"400.940000000000000","updateTime":1665387513393,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":425.000000,"amountWithoutTax":400.940000,"batchNo":896662939326124032,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"47655935442100444249","checkerName":"高昵","cipherText":"1969+0>29+09--*6/00>7+/3153/1-*/3-46*05>20>7427614<2+67**<3//<-6136904->06511>39<1197439*9+/14>03>>7+-*31>93","createTime":1665387513319,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665387513384,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":896662978735788032,"identifyStatus":"","invoiceCode":"044002200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"22201124","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661102339185","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":896662939326124032,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221010","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1VUc1TFpUNWNQZ2Q=","preInvoiceId":896662944073990144,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"广州智诚物业服务有限公司番禺分公司","purchaserNo":"","purchaserTaxNo":"91440101MA5CWTDN1U","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"1248905184@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665387513384,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"896662938746761216","salesbillNo":"ICC2210100518-2","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":24.060000,"taxRate":"0.06","updateTime":1665387513384,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":425.000000,"amountWithoutTax":400.940000,"invoiceItemId":896662978979057664,"preInvoiceItemId":896662944073990145,"salesbillItemId":896662938750955520,"salesbillNo":"ICC2210100518-2","taxAmount":24.060000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":425.00,"amountWithTax":425.00,"salesbillId":896662938746761216,"salesbillNo":"ICC2210100518-2"}}]}
2022-10-10 15:37:57,029 [74] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1VUc1TFpUNWNQZ2Q=
2022-10-10 15:37:58,692 [74] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-10 15:37:58,692 [74] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":200.000000,"amountWithoutTax":188.680000,"cargoCode":"1579375126567723008","cargoName":"*餐饮服务*餐费","createTime":1665387524625,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":896663026139729920,"invoiceCode":"044002200111","invoiceId":896663025913237504,"invoiceNo":"22201125","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":896662941691617280,"preInvoiceItemId":896662941691617281,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":11.320000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"188.680000000000000","updateTime":1665387524637,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":200.000000,"amountWithoutTax":188.680000,"batchNo":896662936893390848,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"85374066022868997226","checkerName":"高昵","cipherText":"08783856161-1+/188+3>272</+4<56>7<4283+83/-+*-/49526-8**942**>2<-7<5161<1109-3-140<1</*74>396087+85/-+**-/+5","createTime":1665387524567,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665387524629,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":896663025913237504,"identifyStatus":"","invoiceCode":"044002200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"22201125","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661102339185","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":896662936893390848,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221010","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1VTFMWUI3SlAxNmc=","preInvoiceId":896662941691617280,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"北京宇信科技集团股份有限公司","purchaserNo":"","purchaserTaxNo":"911101087921006070","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"2228239485@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665387524629,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"896662936394268672","salesbillNo":"ICC2210100518-1","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":11.320000,"taxRate":"0.06","updateTime":1665387524629,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":200.000000,"amountWithoutTax":188.680000,"invoiceItemId":896663026139729920,"preInvoiceItemId":896662941691617281,"salesbillItemId":896662936394268673,"salesbillNo":"ICC2210100518-1","taxAmount":11.320000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":200.00,"amountWithTax":200.00,"salesbillId":896662936394268672,"salesbillNo":"ICC2210100518-1"}}]}
2022-10-10 15:37:59,427 [74] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1VTFMWUI3SlAxNmc=
2022-10-10 15:38:03,263 [89] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-10 15:38:03,263 [89] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1837.000000,"amountWithoutTax":1733.020000,"cargoCode":"1579374929695481857","cargoName":"*餐饮服务*餐费","createTime":1665387528576,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":896663042711425024,"invoiceCode":"044002207111","invoiceId":896663042472349696,"invoiceNo":"15478190","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":896662333119098880,"preInvoiceItemId":896662333119098881,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":103.980000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665387528592,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1837.000000,"amountWithoutTax":1733.020000,"batchNo":896662329906298880,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"17322059294885383225","checkerName":"高昵","cipherText":"00-03*>0++776>75<4-3*/*6280>03+0-6-++20/<431-26-7/--0<-360176<*69<1699</+-35-96386>3-604*-63>/>14>01790<190*7-/9","createTime":1665387528515,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665387528578,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":896663042472349696,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSksySHJxNVBMOGtTazdjaG40ODQ1aEtXaC90d1lwY2RxMD0=","invoiceCode":"044002207111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"15478190","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"667005714294","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"https://tw-doc.xforceplus.com/o/OUNlQnppTVVTSksySHJxNVBMOGtTazdjaG40ODQ1aEtXaC90d1lwY2RxMD0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":896662329906298880,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221010","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSksySHJxNVBMOGtTazdjaG40ODQ1aEtXaC90d1lwY2RxMD0=","preInvoiceId":896662333119098880,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"佛山市禅城区季华五路20号","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"兴业银行股份有限公司佛山分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"兴业银行股份有限公司佛山分行","purchaserNo":"","purchaserTaxNo":"91440600770158402U","purchaserTel":"075783808158","purchaserTenantId":0,"receiveUserEmail":"cib.fs@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665387528578,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"896662329465511936","salesbillNo":"IB2210101711-2","sellerAddrTel":"","sellerAddress":"佛山市禅城区佛山大道中189号家博城C座7楼C7000-A11-4（住所申报）","sellerBankAccount":"2013029209200105849","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司佛山季华支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378624,"sellerName":"康帕斯（中国）企业管理服务有限公司佛山分公司","sellerNo":"CFS-001","sellerTaxNo":"91440600MA55UFHX32","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841943655086964736,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":103.980000,"taxRate":"0.06","updateTime":1665387528578,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1837.000000,"amountWithoutTax":1733.020000,"invoiceItemId":896663042711425024,"preInvoiceItemId":896662333119098881,"salesbillItemId":896662329465511937,"salesbillNo":"IB2210101711-2","taxAmount":103.980000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1837.00,"amountWithTax":1837.00,"salesbillId":896662329465511936,"salesbillNo":"IB2210101711-2"}}]}
2022-10-10 15:38:04,038 [89] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSksySHJxNVBMOGtTazdjaG40ODQ1aEtXaC90d1lwY2RxMD0=
2022-10-10 15:38:32,498 [83] 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":785.0,"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":"ICC2210100517-1","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":785.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1579375126827769856","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}]}]}
2022-10-10 15:38:33,367 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：1
2022-10-10 15:38:36,564 [74] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-10 15:38:36,564 [74] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2210100517-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-10 15:38:50,719 [62] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-10 15:38:50,719 [62] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":785.000000,"amountWithoutTax":740.570000,"cargoCode":"1579375126827769856","cargoName":"*餐饮服务*餐费","createTime":1665387583050,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":896663271191965696,"invoiceCode":"044002200111","invoiceId":896663270919335936,"invoiceNo":"22201126","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":896663240862932992,"preInvoiceItemId":896663240862932993,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":44.430000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665387583062,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":785.000000,"amountWithoutTax":740.570000,"batchNo":896663237234405376,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"82320032303915883374","checkerName":"高昵","cipherText":"/-*/94+525/04>0994/</441*++769+48928<>99+8+234/84<*+46>-41>>7+8244/6//4-*915*<9773*6<<4-+40<08>>1*<9+<95-166","createTime":1665387582980,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665387583055,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":896663270919335936,"identifyStatus":"","invoiceCode":"044002200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"22201126","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661102339185","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":896663237234405376,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221010","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1V2JWSUFsMzMvVVU=","preInvoiceId":896663240862932992,"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":1665387583055,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"896663236806692864","salesbillNo":"ICC2210100517-1","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":44.430000,"taxRate":"0.06","updateTime":1665387583055,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":785.000000,"amountWithoutTax":740.570000,"invoiceItemId":896663271191965696,"preInvoiceItemId":896663240862932993,"salesbillItemId":896663236806692865,"salesbillNo":"ICC2210100517-1","taxAmount":44.430000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":785.00,"amountWithTax":785.00,"salesbillId":896663236806692864,"salesbillNo":"ICC2210100517-1"}}]}
2022-10-10 15:38:51,502 [62] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1V2JWSUFsMzMvVVU=
2022-10-10 15:39:43,878 [95] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"667005714294","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":-11714.180000,"amountWithoutTax":-11051.110000,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":"044002207111","originInvoiceNo":"15478166","priceMethod":1,"purchaserAddress":"佛山市禅城区季华五路20号","purchaserBankAccount":"","purchaserBankName":"兴业银行股份有限公司佛山分行","purchaserName":"兴业银行股份有限公司佛山分行","purchaserNo":null,"purchaserTaxNo":"91440600770158402U","purchaserTel":"0757-83808158","receiveUserEmail":"cib.fs@compass-group.com.cn","redNotification":"","salesbillNo":"IR2210100305-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CFS-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-663.070000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-11714.180000,"amountWithoutTax":-11051.110000,"goodsTaxNo":"3070401000000000000","itemCode":"889801166731735040","itemName":"*餐饮服务*餐费","itemSpec":"","quantityUnit":"","taxAmount":-663.070000,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-10 15:39:44,630 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-10-10 15:39:47,665 [97] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-10 15:39:47,665 [97] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2210100305-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-10 15:40:12,645 [97] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-10 15:40:12,645 [97] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":-11714.180000,"amountWithoutTax":-11051.110000,"cargoCode":"889801166731735040","cargoName":"*餐饮服务*餐费","createTime":1665387662313,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":896663603645083648,"invoiceCode":"044002207111","invoiceId":896663602902691840,"invoiceNo":"15478191","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":896663541846261760,"preInvoiceItemId":896663541846261761,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":-663.070000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665387662324,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":-11714.180000,"amountWithoutTax":-11051.110000,"batchNo":896663538075160576,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"02769837498107783830","checkerName":"高昵","cipherText":"000+2/27+6*+/89-57/->38>97*<6/7+489136/+240<59>509183**-4-*<6*38*86/32/07<9-399</136827/+3+*-8<--911790<193*/>1>","createTime":1665387662131,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665387662316,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":896663602902691840,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSksySHJxNVBMOGtTdHd6RXdCVG9rRUhBelFoV0FHUno5ST0=","invoiceCode":"044002207111","invoiceColor":"2","invoiceFrom":"0","invoiceNo":"15478191","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"667005714294","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"https://tw-doc.xforceplus.com/o/OUNlQnppTVVTSksySHJxNVBMOGtTdHd6RXdCVG9rRUhBelFoV0FHUno5ST0=","originInvoiceCode":"044002207111","originInvoiceNo":"15478166","outBatchNo":896663538075160576,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221010","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSksySHJxNVBMOGtTdHd6RXdCVG9rRUhBelFoV0FHUno5ST0=","preInvoiceId":896663541846261760,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"佛山市禅城区季华五路20号","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"兴业银行股份有限公司佛山分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"兴业银行股份有限公司佛山分行","purchaserNo":"","purchaserTaxNo":"91440600770158402U","purchaserTel":"0757-83808158","purchaserTenantId":0,"receiveUserEmail":"cib.fs@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665387662131,"redUserId":"0","redUserName":"","remark":"对应正数发票代码:044002207111号码:15478166","retreatStatus":"","saleListFileFlag":0,"salesbillId":"896663537270624256","salesbillNo":"IR2210100305-1","sellerAddrTel":"","sellerAddress":"佛山市禅城区佛山大道中189号家博城C座7楼C7000-A11-4（住所申报）","sellerBankAccount":"2013029209200105849","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司佛山季华支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378624,"sellerName":"康帕斯（中国）企业管理服务有限公司佛山分公司","sellerNo":"CFS-001","sellerTaxNo":"91440600MA55UFHX32","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841943655086964736,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":-663.070000,"taxRate":"0.06","updateTime":1665387662316,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":-11714.180000,"amountWithoutTax":-11051.110000,"invoiceItemId":896663603645083648,"preInvoiceItemId":896663541846261761,"salesbillItemId":896663537274818560,"salesbillNo":"IR2210100305-1","taxAmount":-663.070000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":-11714.18,"amountWithTax":-11714.18,"salesbillId":896663537270624256,"salesbillNo":"IR2210100305-1"}}]}
2022-10-10 15:40:13,452 [97] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSksySHJxNVBMOGtTdHd6RXdCVG9rRUhBelFoV0FHUno5ST0=
2022-10-10 15:40:15,024 [97] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-10 15:40:15,024 [97] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":11714.180000,"amountWithoutTax":11051.110000,"cargoCode":"1572512521215545344","cargoName":"*餐饮服务*餐费","createTime":1663751529855,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":889801166731735040,"invoiceCode":"044002207111","invoiceId":889801166513631232,"invoiceNo":"15478166","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":889800691429117952,"preInvoiceItemId":889800691429117953,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":663.070000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1663751529922,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":11714.180000,"amountWithoutTax":11051.110000,"batchNo":889800687960444928,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"07084427090035469144","checkerName":"高昵","cipherText":"008-4+*>056<+*144<7-*<7+09*57860>12<>8/0<4<*05><67<160-750519<585-7*0*5*5-54716*9*053558224<9-415501790<19-82*67","createTime":1663751529799,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1663751529909,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":889801166513631232,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSksySHJxNVBMOGtTa2JDNkg3WkZqWi94ZlB0d3JCOUNVQT0=","invoiceCode":"044002207111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"15478166","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"667005714294","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"https://tw-doc.xforceplus.com/o/OUNlQnppTVVTSksySHJxNVBMOGtTa2JDNkg3WkZqWi94ZlB0d3JCOUNVQT0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":889800687960444928,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220921","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSksySHJxNVBMOGtTa2JDNkg3WkZqWi94ZlB0d3JCOUNVQT0=","preInvoiceId":889800691429117952,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"佛山市禅城区季华五路20号","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"兴业银行股份有限公司佛山分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"兴业银行股份有限公司佛山分行","purchaserNo":"","purchaserTaxNo":"91440600770158402U","purchaserTel":"0757-83808158","purchaserTenantId":0,"receiveUserEmail":"cib.fs@compass-group.com.cn","receiveUserTel":"","redFlag":3,"redNotificationNo":"","redStatus":3,"redTime":1663751529909,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"889800687533105152","salesbillNo":"IB2209211592-1","sellerAddrTel":"","sellerAddress":"佛山市禅城区佛山大道中189号家博城C座7楼C7000-A11-4（住所申报）","sellerBankAccount":"2013029209200105849","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司佛山季华支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378624,"sellerName":"康帕斯（中国）企业管理服务有限公司佛山分公司","sellerNo":"CFS-001","sellerTaxNo":"91440600MA55UFHX32","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841943655086964736,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":663.070000,"taxRate":"0.06","updateTime":1663751529909,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":11714.180000,"amountWithoutTax":11051.110000,"invoiceItemId":889801166731735040,"preInvoiceItemId":889800691429117953,"salesbillItemId":889800687533105153,"salesbillNo":"IB2209211592-1","taxAmount":663.070000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":435714.13,"amountWithTax":435714.13,"salesbillId":889800687533105152,"salesbillNo":"IB2209211592-1"}}]}
2022-10-10 15:40:15,696 [97] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSksySHJxNVBMOGtTa2JDNkg3WkZqWi94ZlB0d3JCOUNVQT0=
2022-10-10 15:52:06,517 [70] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-10 15:52:06,517 [70] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN10105039", "FiscalYear":2023 , "Amounts":[{"BudgetAccount":"52550002","Amount":3654.8900000000003,"EPOS":"营运设备相关-维修费","YTDTotalBudget":42000,"YTDAvailableBudget":42000,"YTDBalance":38345.11,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"a0c9df9f-e387-4812-a4f6-008d814abfc6","__ctxidx":0}]}
2022-10-10 15:53:51,446 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-10 15:53:51,446 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2210101710","BusinessBillType":"AR","CompanyCode":"EBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499954753800"}
2022-10-10 15:54:44,946 [95] 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":95000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京法国国际学校","purchaserNo":null,"purchaserTaxNo":"52110000MJ0164696Y","purchaserTel":"","receiveUserEmail":"fsbj@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2210101710-1","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":95000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1579379916999757824","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}]}]}
2022-10-10 15:54:45,868 [57] 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":95000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京法国国际学校","purchaserNo":null,"purchaserTaxNo":"52110000MJ0164696Y","purchaserTel":"","receiveUserEmail":"fsbj@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2210101710-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":95000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1579379916999757825","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}]}]}
2022-10-10 15:54:46,711 [58] 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":95000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京法国国际学校","purchaserNo":null,"purchaserTaxNo":"52110000MJ0164696Y","purchaserTel":"","receiveUserEmail":"fsbj@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2210101710-3","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":95000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1579379916999757826","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}]}]}
2022-10-10 15:54:47,508 [57] 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":95000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京法国国际学校","purchaserNo":null,"purchaserTaxNo":"52110000MJ0164696Y","purchaserTel":"","receiveUserEmail":"fsbj@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2210101710-4","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":95000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1579379916999757827","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}]}]}
2022-10-10 15:54:48,306 [95] 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":95000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京法国国际学校","purchaserNo":null,"purchaserTaxNo":"52110000MJ0164696Y","purchaserTel":"","receiveUserEmail":"fsbj@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2210101710-5","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":95000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1579379916999757828","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}]}]}
2022-10-10 15:54:49,160 [57] 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":95000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京法国国际学校","purchaserNo":null,"purchaserTaxNo":"52110000MJ0164696Y","purchaserTel":"","receiveUserEmail":"fsbj@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2210101710-6","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":95000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1579379916999757829","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}]}]}
2022-10-10 15:54:49,956 [58] 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":75992.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京法国国际学校","purchaserNo":null,"purchaserTaxNo":"52110000MJ0164696Y","purchaserTel":"","receiveUserEmail":"fsbj@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2210101710-7","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":75992.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1579379916999757830","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}]}]}
2022-10-10 15:54:50,800 [58] 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":18988.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京法国国际学校","purchaserNo":null,"purchaserTaxNo":"52110000MJ0164696Y","purchaserTel":"","receiveUserEmail":"fsbj@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2210101710-8","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":18988.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1579379916999757831","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}]}]}
2022-10-10 15:54:51,628 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-10-10 15:55:37,295 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-10 15:55:37,295 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210101710-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-10 15:55:38,242 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-10 15:55:38,242 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210101710-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-10 15:55:44,877 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-10 15:55:44,877 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210101710-7","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-10 15:55:45,127 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-10 15:55:45,127 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210101710-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-10 15:55:47,549 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-10 15:55:47,549 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210101710-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-10 15:55:48,453 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-10 15:55:48,453 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"cargoCode":"1579379916999757828","cargoName":"*餐饮服务*餐费","createTime":1665388573348,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":896667424802816000,"invoiceCode":"011002200211","invoiceId":896667424563740672,"invoiceNo":"21898313","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":896667322407284736,"preInvoiceItemId":896667322407284737,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5377.360000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"89622.640000000000000","updateTime":1665388573372,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"batchNo":896667319340773376,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"09256989284620074324","checkerName":"高昵","cipherText":"03>535+5<-5*5<97/73239566*3+49+775>593<4-78**-093-+/>732*-0-3<*90/<430/5/>9>90*>0<-8934/44456301700-191*8+>/451*","createTime":1665388573287,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665388573351,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":896667424563740672,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"21898313","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":896667319340773376,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221010","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeDh0dkkvbnI3M0o=","preInvoiceId":896667322407284736,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"北京法国国际学校","purchaserNo":"","purchaserTaxNo":"52110000MJ0164696Y","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"fsbj@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665388573351,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"896667318989045760","salesbillNo":"IB2210101710-5","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":5377.360000,"taxRate":"0.06","updateTime":1665388573351,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"invoiceItemId":896667424802816000,"preInvoiceItemId":896667322407284737,"salesbillItemId":896667318989045761,"salesbillNo":"IB2210101710-5","taxAmount":5377.360000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":95000.00,"amountWithTax":95000.00,"salesbillId":896667318989045760,"salesbillNo":"IB2210101710-5"}}]}
2022-10-10 15:55:48,469 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-10 15:55:48,469 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210101710-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-10 15:55:48,793 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-10 15:55:48,793 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210101710-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-10 15:55:49,453 [55] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeDh0dkkvbnI3M0o=
2022-10-10 15:55:53,186 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-10 15:55:53,186 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210101710-8","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-10 15:55:56,241 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-10 15:55:56,241 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"cargoCode":"1579379916999757829","cargoName":"*餐饮服务*餐费","createTime":1665388609589,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":896667576808652800,"invoiceCode":"011002200211","invoiceId":896667576506662912,"invoiceNo":"21898314","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":896667327612473344,"preInvoiceItemId":896667327612473345,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5377.360000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"89622.640000000000000","updateTime":1665388609624,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"batchNo":896667324802306048,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"09692534193070912095","checkerName":"高昵","cipherText":"032938*37<8+/27-7-489*753*6//3683>57<9/55372-277+38<4<</-1><<891312500752*/>++/921+4127>2>611001700-1961-303*324","createTime":1665388609513,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665388609591,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":896667576506662912,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"21898314","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":896667324802306048,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221010","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeS8wdGdaa2tBMnU=","preInvoiceId":896667327612473344,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"北京法国国际学校","purchaserNo":"","purchaserTaxNo":"52110000MJ0164696Y","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"fsbj@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665388609591,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"896667324361482240","salesbillNo":"IB2210101710-6","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":5377.360000,"taxRate":"0.06","updateTime":1665388609591,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"invoiceItemId":896667576808652800,"preInvoiceItemId":896667327612473345,"salesbillItemId":896667324361482241,"salesbillNo":"IB2210101710-6","taxAmount":5377.360000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":95000.00,"amountWithTax":95000.00,"salesbillId":896667324361482240,"salesbillNo":"IB2210101710-6"}}]}
2022-10-10 15:55:56,977 [66] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeS8wdGdaa2tBMnU=
2022-10-10 15:56:28,819 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-10 15:56:28,819 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"cargoCode":"1579379916999757825","cargoName":"*餐饮服务*餐费","createTime":1665388647125,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":896667734245982208,"invoiceCode":"011002200211","invoiceId":896667734174679040,"invoiceNo":"21898315","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":896667323799793664,"preInvoiceItemId":896667323799793665,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5377.360000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"89622.640000000000000","updateTime":1665388647143,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"batchNo":896667321114963968,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"05078468422171363342","checkerName":"高昵","cipherText":"03+03664/*/853>723260/*-6<274*/->03702/323>*17818/2/2+*+-81*8198-8>6*/->/639>1>3829660>003290101700-19>60/++*>25","createTime":1665388647103,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665388647132,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":896667734174679040,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"21898315","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":896667321114963968,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221010","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDK3JPcEljcWlPZEI=","preInvoiceId":896667323799793664,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"北京法国国际学校","purchaserNo":"","purchaserTaxNo":"52110000MJ0164696Y","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"fsbj@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665388647132,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"896667320356343808","salesbillNo":"IB2210101710-2","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":5377.360000,"taxRate":"0.06","updateTime":1665388647132,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"invoiceItemId":896667734245982208,"preInvoiceItemId":896667323799793665,"salesbillItemId":896667320356343809,"salesbillNo":"IB2210101710-2","taxAmount":5377.360000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":95000.00,"amountWithTax":95000.00,"salesbillId":896667320356343808,"salesbillNo":"IB2210101710-2"}}]}
2022-10-10 15:56:29,616 [66] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDK3JPcEljcWlPZEI=
2022-10-10 15:56:44,564 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-10 15:56:44,564 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2210101712","BusinessBillType":"AR","CompanyCode":"EBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499954753800"}
2022-10-10 15:56:51,890 [58] 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":26560.2,"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":"fsbj@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2210101712-1","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":26560.2,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1579380644107526144","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}]}]}
2022-10-10 15:56:52,703 [48] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-10-10 15:56:55,484 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-10 15:56:55,484 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210101712-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-10 15:57:04,896 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-10 15:57:04,896 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":18988.000000,"amountWithoutTax":17913.210000,"cargoCode":"1579379916999757831","cargoName":"*餐饮服务*餐费","createTime":1665388683277,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":896667885878448128,"invoiceCode":"011002200211","invoiceId":896667885618401280,"invoiceNo":"21898316","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":896667331479617536,"preInvoiceItemId":896667331479617537,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1074.790000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"17913.210000000000000","updateTime":1665388683287,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":18988.000000,"amountWithoutTax":17913.210000,"batchNo":896667329793572864,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"01468454552778824959","checkerName":"高昵","cipherText":"03187>97/+**67>-+6>-<7154/4*88/9118-*8+42*189-9/<119<**-***>/-<18--+034154/+0>*42+8/<1*49+>41/01700-199620/517/4","createTime":1665388683211,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665388683279,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":896667885618401280,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"21898316","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":896667329793572864,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221010","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMUh5OW50T3JPaWc=","preInvoiceId":896667331479617536,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"北京法国国际学校","purchaserNo":"","purchaserTaxNo":"52110000MJ0164696Y","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"fsbj@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665388683279,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"896667329433145344","salesbillNo":"IB2210101710-8","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":1074.790000,"taxRate":"0.06","updateTime":1665388683279,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":18988.000000,"amountWithoutTax":17913.210000,"invoiceItemId":896667885878448128,"preInvoiceItemId":896667331479617537,"salesbillItemId":896667329433145345,"salesbillNo":"IB2210101710-8","taxAmount":1074.790000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":18988.00,"amountWithTax":18988.00,"salesbillId":896667329433145344,"salesbillNo":"IB2210101710-8"}}]}
2022-10-10 15:57:05,615 [55] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMUh5OW50T3JPaWc=
2022-10-10 15:57:45,238 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-10 15:57:45,238 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"cargoCode":"1579379916999757824","cargoName":"*餐饮服务*餐费","createTime":1665388718343,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":896668032955936768,"invoiceCode":"011002200211","invoiceId":896668032687501312,"invoiceNo":"21898317","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":896667321056718848,"preInvoiceItemId":896667321056718849,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5377.360000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"89622.640000000000000","updateTime":1665388718354,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"batchNo":896667317411500032,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"03560637868062204843","checkerName":"高昵","cipherText":"030+445>4+-35*>+>/65<3->278548-22*7/-<*<7/38/-419+5+922>774/32/16988/+66+8+<*3*4/1<6-16++64*5701700-194/>--/181<","createTime":1665388718275,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665388718346,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":896668032687501312,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"21898317","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":896667317411500032,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221010","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNEpOQ2ZRbE1SVFI=","preInvoiceId":896667321056718848,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"北京法国国际学校","purchaserNo":"","purchaserTaxNo":"52110000MJ0164696Y","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"fsbj@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665388718346,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"896667316992475136","salesbillNo":"IB2210101710-1","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":5377.360000,"taxRate":"0.06","updateTime":1665388718346,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"invoiceItemId":896668032955936768,"preInvoiceItemId":896667321056718849,"salesbillItemId":896667316992475137,"salesbillNo":"IB2210101710-1","taxAmount":5377.360000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":95000.00,"amountWithTax":95000.00,"salesbillId":896667316992475136,"salesbillNo":"IB2210101710-1"}}]}
2022-10-10 15:57:46,082 [87] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNEpOQ2ZRbE1SVFI=
2022-10-10 15:58:16,048 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-10 15:58:16,048 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":75992.000000,"amountWithoutTax":71690.570000,"cargoCode":"1579379916999757830","cargoName":"*餐饮服务*餐费","createTime":1665388753727,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":896668181367164928,"invoiceCode":"011002200211","invoiceId":896668181337804800,"invoiceNo":"21898318","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":896667327960530944,"preInvoiceItemId":896667327960530945,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":4301.430000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"71690.570000000000000","updateTime":1665388753744,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":75992.000000,"amountWithoutTax":71690.570000,"batchNo":896667326261968896,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"02206770393579384678","checkerName":"高昵","cipherText":"03/80*2*/6+/<69<0-31<1>3420-68<2-*<-1/*6100890>4-7184*>0*3<8*+**6/0/082104+9-06>-+279*+4>687-301700-1902>99/8<23","createTime":1665388753716,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665388753729,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":896668181337804800,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"21898318","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":896667326261968896,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221010","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMnZnT1ZrRzlVUnU=","preInvoiceId":896667327960530944,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"北京法国国际学校","purchaserNo":"","purchaserTaxNo":"52110000MJ0164696Y","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"fsbj@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665388753729,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"896667325905453056","salesbillNo":"IB2210101710-7","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":4301.430000,"taxRate":"0.06","updateTime":1665388753729,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":75992.000000,"amountWithoutTax":71690.570000,"invoiceItemId":896668181367164928,"preInvoiceItemId":896667327960530945,"salesbillItemId":896667325905453057,"salesbillNo":"IB2210101710-7","taxAmount":4301.430000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":75992.00,"amountWithTax":75992.00,"salesbillId":896667325905453056,"salesbillNo":"IB2210101710-7"}}]}
2022-10-10 15:58:16,862 [51] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMnZnT1ZrRzlVUnU=
2022-10-10 15:58:53,906 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-10 15:58:53,906 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":26560.200000,"amountWithoutTax":25056.790000,"cargoCode":"1579380644107526144","cargoName":"*餐饮服务*餐费","createTime":1665388792154,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":896668342541766656,"invoiceCode":"011002200211","invoiceId":896668342277525504,"invoiceNo":"21898319","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":896667853762740224,"preInvoiceItemId":896667853762740225,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1503.410000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"25056.790000000000000","updateTime":1665388792175,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":26560.200000,"amountWithoutTax":25056.790000,"batchNo":896667848959840256,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"02442701742947234062","checkerName":"高昵","cipherText":"0322<0<1>2/49609>0705/7<73859>>9321985384-4<+5*81/6483-739<965/06/27192+64825139+762>-823**>3601700-19>27*>*8346","createTime":1665388792087,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665388792157,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":896668342277525504,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"21898319","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":896667848959840256,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221010","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMEtyRG45eFdqWHc=","preInvoiceId":896667853762740224,"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":"fsbj@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665388792156,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"896667848499236864","salesbillNo":"IB2210101712-1","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":1503.410000,"taxRate":"0.06","updateTime":1665388792157,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":26560.200000,"amountWithoutTax":25056.790000,"invoiceItemId":896668342541766656,"preInvoiceItemId":896667853762740225,"salesbillItemId":896667848499236865,"salesbillNo":"IB2210101712-1","taxAmount":1503.410000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":26560.20,"amountWithTax":26560.20,"salesbillId":896667848499236864,"salesbillNo":"IB2210101712-1"}}]}
2022-10-10 15:58:54,656 [51] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMEtyRG45eFdqWHc=
2022-10-10 15:59:29,980 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-10 15:59:29,980 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"cargoCode":"1579379916999757826","cargoName":"*餐饮服务*餐费","createTime":1665388828368,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":896668494434222080,"invoiceCode":"011002200211","invoiceId":896668494123843584,"invoiceNo":"21898320","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":896667322164002816,"preInvoiceItemId":896667322164002817,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5377.360000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"89622.640000000000000","updateTime":1665388828419,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"batchNo":896667319533838336,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"02580430376601596896","checkerName":"高昵","cipherText":"03/2+06/<27699/1-40>110569+079912<2>**2*8+5798535072>3772>67421>5601/*00/*92*7*484>2+4<9>89>4*01700-19*291/5+2*+","createTime":1665388828289,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665388828371,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":896668494123843584,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"21898320","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":896667319533838336,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221010","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOXdFTnZBMEpTTjk=","preInvoiceId":896667322164002816,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"北京法国国际学校","purchaserNo":"","purchaserTaxNo":"52110000MJ0164696Y","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"fsbj@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665388828371,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"896667319114407936","salesbillNo":"IB2210101710-3","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":5377.360000,"taxRate":"0.06","updateTime":1665388828371,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"invoiceItemId":896668494434222080,"preInvoiceItemId":896667322164002817,"salesbillItemId":896667319114407937,"salesbillNo":"IB2210101710-3","taxAmount":5377.360000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":95000.00,"amountWithTax":95000.00,"salesbillId":896667319114407936,"salesbillNo":"IB2210101710-3"}}]}
2022-10-10 15:59:30,746 [55] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOXdFTnZBMEpTTjk=
2022-10-10 16:00:05,649 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-10 16:00:05,649 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"cargoCode":"1579379916999757827","cargoName":"*餐饮服务*餐费","createTime":1665388863736,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":896668642778357760,"invoiceCode":"011002200211","invoiceId":896668642551865344,"invoiceNo":"21898321","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":896667320968638464,"preInvoiceItemId":896667320968638465,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5377.360000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"89622.640000000000000","updateTime":1665388863771,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"batchNo":896667318083358720,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"07539027257437177211","checkerName":"高昵","cipherText":"03326/**-71<**//+-6823*682+8/4265580*3-2*4<8><9<71>/53+264<94269759++32174290**</84*>2>2+*747501700-19*163413-3<","createTime":1665388863678,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665388863738,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":896668642551865344,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"21898321","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":896667318083358720,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221010","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNTZsVlNWWmY0M2I=","preInvoiceId":896667320968638464,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"北京法国国际学校","purchaserNo":"","purchaserTaxNo":"52110000MJ0164696Y","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"fsbj@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665388863738,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"896667317591748608","salesbillNo":"IB2210101710-4","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":5377.360000,"taxRate":"0.06","updateTime":1665388863738,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"invoiceItemId":896668642778357760,"preInvoiceItemId":896667320968638465,"salesbillItemId":896667317591748609,"salesbillNo":"IB2210101710-4","taxAmount":5377.360000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":95000.00,"amountWithTax":95000.00,"salesbillId":896667317591748608,"salesbillNo":"IB2210101710-4"}}]}
2022-10-10 16:00:06,386 [51] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNTZsVlNWWmY0M2I=
2022-10-10 16:00:14,614 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-10 16:00:14,614 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2210100521","BusinessBillType":"AR","CompanyCode":"CHZ-003","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661720140237"}
2022-10-10 16:00:52,951 [48] 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":200.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"浙江省东阳市横店影视产业实验区商务楼","purchaserBankAccount":"33050167634200000334","purchaserBankName":"中国建设银行股份有限公司东阳横店支行","purchaserName":"南华基金管理有限公司","purchaserNo":null,"purchaserTaxNo":"91330783MA28EJ2E35","purchaserTel":"0571-87832373","receiveUserEmail":"248709752@qq.com","redNotification":null,"salesbillNo":"ICC2210100521-1","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":200.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1579381524861030400","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}]}]}
2022-10-10 16:00:53,841 [33] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-10-10 16:00:56,725 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-10 16:00:56,725 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2210100521-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-10 16:01:09,318 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-10 16:01:09,318 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":200.000000,"amountWithoutTax":188.680000,"cargoCode":"1579381524861030400","cargoName":"*餐饮服务*餐费","createTime":1665388927477,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":896668910127484928,"invoiceCode":"033002200211","invoiceId":896668909884215296,"invoiceNo":"98367044","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":896668866129235968,"preInvoiceItemId":896668866129235969,"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":1665388927514,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":200.000000,"amountWithoutTax":188.680000,"batchNo":896668860340772864,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"65478329553157897573","checkerName":"高昵","cipherText":"308853>20-6458/3-6338+29318197768+99803830-41-42>45-5*341+44811667<46958459413145874*2-57+1*--+0>6148*582-05","createTime":1665388927414,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665388927480,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":896668909884215296,"identifyStatus":"","invoiceCode":"033002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"98367044","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661720140237","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":896668860340772864,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221010","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHFsWjZFNHlMZDZUWmhlZ1hTOTMxdDI=","preInvoiceId":896668866129235968,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"浙江省东阳市横店影视产业实验区商务楼","purchaserBankAccount":"33050167634200000334","purchaserBankInfo":"","purchaserBankName":"中国建设银行股份有限公司东阳横店支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"南华基金管理有限公司","purchaserNo":"","purchaserTaxNo":"91330783MA28EJ2E35","purchaserTel":"0571-87832373","purchaserTenantId":0,"receiveUserEmail":"248709752@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665388927480,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"896668859888173056","salesbillNo":"ICC2210100521-1","sellerAddrTel":"","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankAccount":"1202220909900129749","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司杭州科创支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378634,"sellerName":"康帕斯（中国）企业管理服务有限公司杭州分公司","sellerNo":"CHZ-003","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046600,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":11.320000,"taxRate":"0.06","updateTime":1665388927480,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":200.000000,"amountWithoutTax":188.680000,"invoiceItemId":896668910127484928,"preInvoiceItemId":896668866129235969,"salesbillItemId":896668859888173057,"salesbillNo":"ICC2210100521-1","taxAmount":11.320000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":200.00,"amountWithTax":200.00,"salesbillId":896668859888173056,"salesbillNo":"ICC2210100521-1"}}]}
2022-10-10 16:01:10,115 [55] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHFsWjZFNHlMZDZUWmhlZ1hTOTMxdDI=
2022-10-10 16:16:29,917 [23] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-10 16:16:29,917 [23] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN10105215", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52550002","Amount":3891.51,"EPOS":"营运设备相关-维修费","YTDTotalBudget":42000,"YTDAvailableBudget":36999.99,"YTDBalance":33108.479999999996,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"12385882-35dd-4575-b726-165f9eb9dd1f","__ctxidx":0}]}
2022-10-10 16:18:18,496 [9] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-10 16:18:18,496 [9] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN10105215", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52550002","Amount":1699.1399999999999,"EPOS":"营运设备相关-维修费","YTDTotalBudget":42000,"YTDAvailableBudget":33108.479999999996,"YTDBalance":31409.339999999997,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"b4c52e0e-7cb9-423b-82f2-4a242783f733","__ctxidx":0}]}
2022-10-10 16:22:42,969 [25] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-10 16:22:42,969 [25] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN10105215", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52550002","Amount":40040,"EPOS":"营运设备相关-维修费","YTDTotalBudget":42000,"YTDAvailableBudget":31409.34,"YTDBalance":-8630.66,"OverYTDBudget":"20.55","IfwithinBudget":"No","_id":"89fb0b73-2393-4217-aa7b-5eae0ed83807","__ctxidx":0}]}
2022-10-10 16:23:25,856 [31] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-10 16:23:25,856 [31] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN10105215", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52561003","Amount":8150.9400000000005,"EPOS":"用品及服务-服务费-虫害控制","YTDTotalBudget":3962,"YTDAvailableBudget":-19811.68,"YTDBalance":-27962.620000000003,"OverYTDBudget":"705.77","IfwithinBudget":"No","_id":"afac6b34-ce62-43cb-8bd0-b67adc980432","__ctxidx":0}]}
2022-10-10 16:23:57,589 [104] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-10 16:23:57,589 [104] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN10105216", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52550001","Amount":9375,"EPOS":"营运设备相关-营运设备费","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-9375,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"87e0ddf7-8836-4bcb-919c-76ff568fe039","__ctxidx":0}]}
2022-10-10 16:41:21,634 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-10 16:41:21,634 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":6000.000000,"amountWithoutTax":5660.380000,"cargoCode":"1579375048092291072","cargoName":"*餐饮服务*餐费","createTime":1665391340027,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":896679029095624704,"invoiceCode":"044002000104","invoiceId":896679028785246208,"invoiceNo":"47450396","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":896662641316610048,"preInvoiceItemId":896662641316610049,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":339.620000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665391340040,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":6000.000000,"amountWithoutTax":5660.380000,"batchNo":896662637784477696,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"69816523693850565817","checkerName":"高昵","cipherText":"939//-7/*6>876**512*88+9/*2/<>57*<+4<400+1619/061->75*<361-72+*/9*35>5720*/03**-9-/064*/5388/4>401*175/46>/9","createTime":1665391339946,"createUserId":"0","createUserName":"归怡琳","customerNo":"compass-eflow","deposeTime":1665391340031,"deposeUserId":"0","deposeUserName":"","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":896679028785246208,"identifyStatus":"","invoiceCode":"044002000104","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"47450396","invoiceOrigin":"0","invoiceType":"c","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661030173568","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":896662637784477696,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221010","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=aEVQUllkVDZTZDQwekxDTW45eUN1MG1FTFRKak9Vb1E=","preInvoiceId":896662641316610048,"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":1665391340031,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"896662637327810560","salesbillNo":"IB2210101714-1","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":339.620000,"taxRate":"0.06","updateTime":1665391340031,"updateUserId":"0","updateUserName":"归怡琳","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":6000.000000,"amountWithoutTax":5660.380000,"invoiceItemId":896679029095624704,"preInvoiceItemId":896662641316610049,"salesbillItemId":896662637327810561,"salesbillNo":"IB2210101714-1","taxAmount":339.620000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":6000.00,"amountWithTax":6000.00,"salesbillId":896662637327810560,"salesbillNo":"IB2210101714-1"}}]}
2022-10-10 16:41:22,649 [79] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=aEVQUllkVDZTZDQwekxDTW45eUN1MG1FTFRKak9Vb1E=
2022-10-10 16:42:21,299 [107] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-10 16:42:21,299 [107] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":6516.380000,"amountWithoutTax":6147.530000,"cargoCode":"1579374813014134784","cargoName":"*企业管理服务*外包档口管理费","createTime":1665391399486,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3040801990000000000","id":896679278484803584,"invoiceCode":"4400191130","invoiceId":896679278212173824,"invoiceNo":"17809792","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":896662065212100608,"preInvoiceItemId":896662065212100609,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"1","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":368.850000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"6147.530000000000000","updateTime":1665391399580,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":6516.380000,"amountWithoutTax":6147.530000,"batchNo":896662062179168256,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"74418720310212868365","checkerName":"高昵","cipherText":"5//37073+544185-<*>*362>1449-22791251<>><+807789<62/9>62237964669256491*9-6/<*751/1800902714541<36++9874<0>2","createTime":1665391399410,"createUserId":"0","createUserName":"归怡琳","customerNo":"compass-eflow","deposeTime":1665391399488,"deposeUserId":"0","deposeUserName":"","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":896679278212173824,"identifyStatus":"","invoiceCode":"4400191130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"17809792","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661030173568","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":896662062179168256,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221010","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=QWtpYnVzUW92N3hGcEkyNDBmV0FUS1M0dTlDZWNEa0M=","preInvoiceId":896662065212100608,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市罗湖区笋岗街道笋西社区笋岗东路3012号中民时代广场B座10层10F","purchaserBankAccount":"4000020409200324673","purchaserBankInfo":"","purchaserBankName":"中国工商银行深圳罗湖支行","purchaserGroupId":1255012060971601920,"purchaserId":8797,"purchaserName":"广东华润太平洋餐饮有限公司","purchaserNo":"","purchaserTaxNo":"91440300567093463G","purchaserTel":"020-38682985","purchaserTenantId":1255012060971601920,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665391399488,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"896662061696823296","salesbillNo":"IB2210101708-1","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":368.850000,"taxRate":"0.06","updateTime":1665391399488,"updateUserId":"0","updateUserName":"归怡琳","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":6516.380000,"amountWithoutTax":6147.530000,"invoiceItemId":896679278484803584,"preInvoiceItemId":896662065212100609,"salesbillItemId":896662061696823297,"salesbillNo":"IB2210101708-1","taxAmount":368.850000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":6516.38,"amountWithTax":6516.38,"salesbillId":896662061696823296,"salesbillNo":"IB2210101708-1"}}]}
2022-10-10 16:42:22,095 [107] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=QWtpYnVzUW92N3hGcEkyNDBmV0FUS1M0dTlDZWNEa0M=
2022-10-10 16:42:50,075 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-10 16:42:50,075 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2210101717","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2022-10-10 16:42:54,343 [33] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499924474640","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1625.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海宋庆龄学校","purchaserNo":null,"purchaserTaxNo":"52310118672732781Y","purchaserTel":"","receiveUserEmail":"scl.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2210101717-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"学生活动餐费（10.04-10.07））","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1625.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1579392242951917568","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"学生活动餐费（10.04-10.07））","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-10 16:42:55,312 [28] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-10-10 16:42:58,104 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-10 16:42:58,104 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210101717-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-10 16:43:07,877 [100] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-10 16:43:07,877 [100] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1625.000000,"amountWithoutTax":1533.020000,"cargoCode":"1579392242951917568","cargoName":"*餐饮服务*餐费","createTime":1665391446052,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":896679473796706304,"invoiceCode":"031002100711","invoiceId":896679473435996160,"invoiceNo":"08747416","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":896679439546019840,"preInvoiceItemId":896679439546019841,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":91.980000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665391446064,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1625.000000,"amountWithoutTax":1533.020000,"batchNo":896679436211621888,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"16510391970083989826","checkerName":"高昵","cipherText":"0385+7+9<<3<*/-+-71458/92->*996+**-539810-<392516*-48*2*6*/<23>4275767434509>1-593<<>50>59/0830177>4193<3*+3362>","createTime":1665391445962,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665391446055,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"学生活动餐费（10.04-10.07））","handleStatus":"","id":896679473435996160,"identifyStatus":"","invoiceCode":"031002100711","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"08747416","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":896679436211621888,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221010","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhV2w3TVpzTVBoYWg=","preInvoiceId":896679439546019840,"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":1665391446055,"redUserId":"0","redUserName":"","remark":"学生活动餐费（10.04-10.07））","retreatStatus":"","saleListFileFlag":0,"salesbillId":"896679435783802880","salesbillNo":"IB2210101717-1","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":91.980000,"taxRate":"0.06","updateTime":1665391446055,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1625.000000,"amountWithoutTax":1533.020000,"invoiceItemId":896679473796706304,"preInvoiceItemId":896679439546019841,"salesbillItemId":896679435783802881,"salesbillNo":"IB2210101717-1","taxAmount":91.980000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1625.00,"amountWithTax":1625.00,"salesbillId":896679435783802880,"salesbillNo":"IB2210101717-1"}}]}
2022-10-10 16:43:08,654 [100] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhV2w3TVpzTVBoYWg=
2022-10-10 17:10:08,068 [48] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"89.10","amountWithoutTax":"89.10","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":"89.10000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"89.10","amountWithoutTax":"89.10","backType":"0","balanceAmount":"89.10","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"74718095310551504530","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"-++49632>1*108-1<93182>4/0-399-<-/>65*>+4<74<5/</9*-88*786561390/102**08-6692506+4/4---6-<-/>65*>+4<74<5-77/","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003684","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1579398786902392832","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/10/166539298881694897.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044032200111","invoiceId":"1579398804040318976","invoiceNo":"77901152","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616246007","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221003","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"史正茹","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：15012972451                                计费时段：2022年09月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1665392992667","scanUserId":"6122626376285667333","scanUserName":"史正茹","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/2022/10/10/166539298881694897.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":[]}
2022-10-10 17:10:09,221 [48] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1579398804040318976
2022-10-10 17:10:09,520 [5] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1579398804040318976
2022-10-10 17:10:10,711 [5] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1579398804040318976
2022-10-10 17:10:12,414 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"23.50","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166539303717795334","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":"1665393071235","commitUserId":"6122626376285667333","commitUserName":"史正茹","commodityInspectionNo":"","createTime":"1665393040813","createUserCode":"10003684","createUserId":"6122626376285667333","createUserName":"史正茹","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"08:16","getOnTime":"08:00","handleStatus":"0","height":"1226","hookTime":"","imageFileUrl":"","imageId":"1579398989545996289","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/10/166539303717918308.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032070219","invoiceDate":"","invoiceId":"1579399003131346944","invoiceNo":"19000868","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":"4.85","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1665393040650","scanUserId":"6122626376285667333","scanUserName":"史正茹","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/2022/10/10/166539303717918308.jpeg?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":"1665393071236","updateUserId":"6122626376285667333","updateUserName":"史正茹","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"476","xPoint":"293","yPoint":"215"},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-10 17:10:12,461 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"22.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166539301742870467","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":"1665393071171","commitUserId":"6122626376285667333","commitUserName":"史正茹","commodityInspectionNo":"","createTime":"1665393024817","createUserCode":"10003684","createUserId":"6122626376285667333","createUserName":"史正茹","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"09:40","getOnTime":"09:24","handleStatus":"0","height":"1186","hookTime":"","imageFileUrl":"","imageId":"1579398907845148672","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/10/166539301751290256.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032070219","invoiceDate":"","invoiceId":"1579398936039260160","invoiceNo":"18682590","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":"3.07","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1665393024613","scanUserId":"6122626376285667333","scanUserName":"史正茹","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/2022/10/10/166539301751290256.jpeg?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":"1665393071171","updateUserId":"6122626376285667333","updateUserName":"史正茹","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"495","xPoint":"271","yPoint":"183"},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-10 17:10:12,508 [5] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"25.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"1665393051330967","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":"1665393071311","commitUserId":"6122626376285667333","commitUserName":"史正茹","commodityInspectionNo":"","createTime":"1665393055491","createUserCode":"10003684","createUserId":"6122626376285667333","createUserName":"史正茹","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"09:31","getOnTime":"09:11","handleStatus":"0","height":"1266","hookTime":"","imageFileUrl":"","imageId":"1579399048928952320","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/10/166539305133122786.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032270119","invoiceDate":"","invoiceId":"1579399064691150848","invoiceNo":"15840042","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":"3.85","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1665393054827","scanUserId":"6122626376285667333","scanUserName":"史正茹","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/2022/10/10/166539305133122786.jpeg?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":"1665393071312","updateUserId":"6122626376285667333","updateUserName":"史正茹","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"508","xPoint":"286","yPoint":"165"},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-10 17:10:13,504 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1579398936039260160
2022-10-10 17:10:13,520 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1579399003131346944
2022-10-10 17:10:13,561 [5] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1579399064691150848
2022-10-10 17:10:13,701 [48] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1579398936039260160
2022-10-10 17:10:13,843 [46] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1579399003131346944
2022-10-10 17:10:13,890 [47] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1579399064691150848
2022-10-10 17:10:14,577 [48] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1579398936039260160
2022-10-10 17:10:14,609 [46] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1579399003131346944
2022-10-10 17:10:16,910 [47] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1579399064691150848
2022-10-10 17:15:11,930 [48] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-10 17:15:11,945 [48] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2210101716","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2022-10-10 17:15:55,848 [28] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499924474640","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":30059.85,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市普陀区真北路1425号","purchaserBankAccount":"1001215509016241569","purchaserBankName":"工商银行天目东路支行","purchaserName":"麦德龙商业集团有限公司","purchaserNo":null,"purchaserTaxNo":"91310000607312158W","purchaserTel":"021-62658888","receiveUserEmail":"Laura.zhao@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2210101716-1","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月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":30059.85,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1579400388055408640","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022年9月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-10 17:15:56,755 [28] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-10-10 17:15:59,486 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-10 17:15:59,486 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210101716-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-10 17:16:10,555 [48] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-10 17:16:10,555 [48] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":30059.850000,"amountWithoutTax":28358.350000,"cargoCode":"1579400388055408640","cargoName":"*餐饮服务*餐饮服务费","createTime":1665393428648,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":896687789407019008,"invoiceCode":"031002100711","invoiceId":896687788933062656,"invoiceNo":"08747417","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":896687751612145664,"preInvoiceItemId":896687751612145665,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1701.500000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665393428664,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":30059.850000,"amountWithoutTax":28358.350000,"batchNo":896687746910752768,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"10024962216632801693","checkerName":"高昵","cipherText":"0356/5173/>833><609<918/21<>115*7688*9759>9<9*5<302/291>>3+07*<*5<4<+42-+2849/1<4+3->-23--3/050177>4194+/+>62397","createTime":1665393428531,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665393428650,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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月餐费","handleStatus":"","id":896687788933062656,"identifyStatus":"","invoiceCode":"031002100711","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"08747417","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":896687746910752768,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221010","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhYVNNQWl0YmdNQ04=","preInvoiceId":896687751612145664,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"上海市普陀区真北路1425号","purchaserBankAccount":"1001215509016241569","purchaserBankInfo":"","purchaserBankName":"工商银行天目东路支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"麦德龙商业集团有限公司","purchaserNo":"","purchaserTaxNo":"91310000607312158W","purchaserTel":"021-62658888","purchaserTenantId":0,"receiveUserEmail":"Laura.zhao@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665393428650,"redUserId":"0","redUserName":"","remark":"2022年9月餐费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"896687746507329536","salesbillNo":"IB2210101716-1","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":1701.500000,"taxRate":"0.06","updateTime":1665393428650,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":30059.850000,"amountWithoutTax":28358.350000,"invoiceItemId":896687789407019008,"preInvoiceItemId":896687751612145665,"salesbillItemId":896687746507329537,"salesbillNo":"IB2210101716-1","taxAmount":1701.500000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":30059.85,"amountWithTax":30059.85,"salesbillId":896687746507329536,"salesbillNo":"IB2210101716-1"}}]}
2022-10-10 17:16:11,385 [48] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhYVNNQWl0YmdNQ04=
2022-10-10 17:23:51,336 [48] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-10 17:23:51,336 [48] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN10105247", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52410001","Amount":168672.2,"EPOS":"服务费-代购费","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-168672.2,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"9403d424-063c-4eb1-9490-bb39be4f8153","__ctxidx":0}]}
2022-10-10 17:27:30,692 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"120.00","amountWithoutTax":"120.00","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":"120.0","zeroTax":"3"},{"amountWithTax":"-10.00","amountWithoutTax":"-10.00","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":"110.00","amountWithoutTax":"110.00","backType":"0","balanceAmount":"110.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"12028938804056533462","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"孙弘钰","cipherText":"03741590+8507367-+<<4+3-6+17*5</*+5/43>4+/8260>28<05-5-99430/1449-48/296-/<*//0+4702/<0-1502050177581989/7>6<0>3","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003988","ctStatus":"0","dqCode":"1300","dqName":"河北","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1579399049075752960","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/10/166539305124899717.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"013002100111","invoiceId":"1579399063202168832","invoiceNo":"38198866","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"河北电信","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099902551","maxCapacity":"","orgCode":"91110105X00095476F","orgId":"5841978556191785002","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221010","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北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"发票流水: 20006179183 ;代表服务号码: 18931663671 ;计费周期: 202209 ;赠金消费: -10.00元","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1665393054955","scanUserId":"6814888278519037953","scanUserName":"马俊","sellerAddrTel":"廊坊开发区金源东道27号 0316-5906027","sellerAddress":"廊坊开发区金源东道27号0316-5906027","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司廊坊和平支行 0410002629300010161","sellerBankName":"中国工商银行股份有限公司廊坊和平支行0410002629300010161","sellerCode":"","sellerName":"中国电信股份有限公司廊坊分公司","sellerNo":"","sellerTaxNo":"91131001679916321C","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/10/166539305124899717.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":[]}
2022-10-10 17:27:31,789 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1579399063202168832
2022-10-10 17:27:32,133 [83] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1579399063202168832
2022-10-10 17:27:33,082 [83] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1579399063202168832
2022-10-10 17:32:07,422 [95] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-10 17:32:07,422 [95] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2969.640000,"amountWithoutTax":2628.000000,"cargoCode":"1578558574456999936","cargoName":"*软饮料*桶装水","createTime":1665394385855,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"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":896691804224188416,"invoiceCode":"044002000204","invoiceId":896691804006084608,"invoiceNo":"30805654","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":895845882724499456,"preInvoiceItemId":895845882724499457,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":341.640000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"0.00","updateTime":1665394385866,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2969.640000,"amountWithoutTax":2628.000000,"batchNo":895845879733719040,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"14704443996957881450","checkerName":"高昵","cipherText":"003*+**+/<++>>49+57-4<96+*/>+++-16*2264>>5>/21893>46/>-4<<*7+02<+6740+988667107*-71+35920108989/960176*106/49446","createTime":1665394385799,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1665394385858,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","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","ext9":"","handleRemark":"9月份水180桶","handleStatus":"","id":896691804006084608,"identifyStatus":"","invoiceCode":"044002000204","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"30805654","invoiceOrigin":"0","invoiceType":"c","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"667125246991","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":895845879733719040,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221010","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=aEVQUllkVDZTZDR0YUxSNndvTXJRWGhMcGdaODBNNGw=","preInvoiceId":895845882724499456,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","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","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司佛山分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰环球客户服务(广东)有限公司佛山分公司","purchaserNo":"","purchaserTaxNo":"91440605799340339N","purchaserTel":"(020)38581880","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665394385858,"redUserId":"0","redUserName":"","remark":"9月份水180桶","retreatStatus":"","saleListFileFlag":0,"salesbillId":"895845879305900032","salesbillNo":"IB2209291659-1","sellerAddrTel":"","sellerAddress":"佛山市南海区桂城新佛平路75街区家天下广场C区首层部分101号商铺","sellerBankAccount":"2013020009200213553","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司佛山南海支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740048,"sellerName":"上海怡乐食食品科技服务有限公司佛山分公司","sellerNo":"EFS-001","sellerTaxNo":"91440605056807882Q","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046634,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":341.640000,"taxRate":"0.13","updateTime":1665394385858,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2969.640000,"amountWithoutTax":2628.000000,"invoiceItemId":896691804224188416,"preInvoiceItemId":895845882724499457,"salesbillItemId":895845879305900033,"salesbillNo":"IB2209291659-1","taxAmount":341.640000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2969.64,"amountWithTax":2969.64,"salesbillId":895845879305900032,"salesbillNo":"IB2209291659-1"}}]}
2022-10-10 17:32:08,447 [95] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=aEVQUllkVDZTZDR0YUxSNndvTXJRWGhMcGdaODBNNGw=
2022-10-10 17:32:21,288 [98] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-10 17:32:21,288 [98] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2210100522","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"}
2022-10-10 17:32:57,070 [28] 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":2358.0,"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":"ICC2210100522-1","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":2358.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1579404705562894336","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}]}]}
2022-10-10 17:32:57,895 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-10-10 17:33:00,927 [97] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-10 17:33:00,927 [97] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2210100522-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-10 17:33:13,386 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-10 17:33:13,386 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2358.000000,"amountWithoutTax":2224.530000,"cargoCode":"1579404705562894336","cargoName":"*餐饮服务*餐费","createTime":1665394451521,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":896692079647408128,"invoiceCode":"044002200111","invoiceId":896692079387361280,"invoiceNo":"22201127","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":896692034545991680,"preInvoiceItemId":896692034545991681,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":133.470000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665394451531,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2358.000000,"amountWithoutTax":2224.530000,"batchNo":896692029877862400,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"55531596973901394263","checkerName":"高昵","cipherText":"20+/2<44/<064<+58/1013<4302-3+5>32>/5+*008832<>+7-+8-04383041+38+52/0-4+650*0050/63*62185>-5//4+45498>8>93+3","createTime":1665394451455,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665394451523,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":896692079387361280,"identifyStatus":"","invoiceCode":"044002200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"22201127","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661102339185","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":896692029877862400,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221010","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1VkZBRTVKYzQrbC8=","preInvoiceId":896692034545991680,"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":1665394451523,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"896692029445382144","salesbillNo":"ICC2210100522-1","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":133.470000,"taxRate":"0.06","updateTime":1665394451523,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2358.000000,"amountWithoutTax":2224.530000,"invoiceItemId":896692079647408128,"preInvoiceItemId":896692034545991681,"salesbillItemId":896692029445382145,"salesbillNo":"ICC2210100522-1","taxAmount":133.470000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2358.00,"amountWithTax":2358.00,"salesbillId":896692029445382144,"salesbillNo":"ICC2210100522-1"}}]}
2022-10-10 17:33:14,139 [84] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1VkZBRTVKYzQrbC8=
2022-10-10 17:38:50,048 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"38.50","amountWithoutTax":"38.50","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":"38.50000000","zeroTax":"3"},{"amountWithTax":"266.00","amountWithoutTax":"266.00","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":"266.00000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"304.50","amountWithoutTax":"304.50","backType":"0","balanceAmount":"304.50","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"69105311242137627905","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"北京移动","cipherText":"2/2--89902-0>/7<2<54<0/83<7605<7+<8*007->2+2>+3122990*251/3985<965<4-/>/>90<4*+1+83<362+<7+<8*007->2+2>+5896","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"126562","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1579406162468540416","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/10/166539474730131816.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"011002200211","invoiceId":"1579406177354121216","invoiceNo":"45094876","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":"20221001","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"陈崇富","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"13911410279 20220901--20220930 应付:304.50 实付:304.50 ,boss发票流水号：4190631868","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1665394751169","scanUserId":"6082067222541205538","scanUserName":"北京3e神华幼儿园","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/2022/10/10/166539474730131816.jpeg?response-content-type=image/jpg","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":[]}
2022-10-10 17:38:50,864 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1579406177354121216
2022-10-10 17:38:51,145 [95] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1579406177354121216
2022-10-10 17:38:51,881 [95] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1579406177354121216
2022-10-10 17:51:05,839 [75] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2200731"}】
2022-10-10 17:51:06,263 [75] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2200731","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000597","Document_Date":"20220907","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"202209月份20FA区垃圾清运费-N/A","Merchandise_Category":"","Site":"5215","Order_Quantity":"1","Net_Price":"14264.15","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105215","GL_Account_Number":"52561001","Expense_Type":"清洁费-其他","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20220926","Requester":"SHGoogle IUA 上海谷歌IUA（water bar)"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"202209月份62FA区垃圾清运费-N/A","Merchandise_Category":"","Site":"5215","Order_Quantity":"1","Net_Price":"21396.23","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105215","GL_Account_Number":"52561001","Expense_Type":"清洁费-其他","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20220926","Requester":"SHGoogle IUA 上海谷歌IUA（water bar)"}]}]}
2022-10-10 17:51:07,092 [75] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2200731","SP_PO_Item":"00010","SAP_PO":4400005768,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20221010,"Creation_Time":175206},{"SP_PO":"O2200731","SP_PO_Item":"00020","SAP_PO":4400005768,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20221010,"Creation_Time":175206}]}】
2022-10-10 17:51:07,640 [75] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-10-10 18:16:19,614 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-10 18:16:19,614 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":104.980000,"amountWithoutTax":92.900000,"cargoCode":"1578999897299357696","cargoName":"*软饮料*桶装水","createTime":1665397037878,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"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":896702927614922752,"invoiceCode":"3100222130","invoiceId":896702927585562624,"invoiceNo":"02881843","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":896287246088032256,"preInvoiceItemId":896287246088032257,"priceMethod":"0","printContentFlag":"0","quantity":"5.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":12.080000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"18.580000000000000","updateTime":1665397037898,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":104.980000,"amountWithoutTax":92.900000,"batchNo":896287243650609152,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"03222*379><96/33*>/>471809346621+11+64>20>/<29<01*1<*<-29/257591<0/03-2+<4-797*8>0724+-7<0263*0176>4034<+7<*5737","createTime":1665397037868,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1665397037884,"deposeUserId":"0","deposeUserName":"","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月深圳天安支行 po号：PHBCN0013590","handleStatus":"","id":896702927585562624,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"02881843","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":896287243650609152,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221010","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3Q2JQdGNjcGhoUFA=","preInvoiceId":896287246088032256,"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":1665397037884,"redUserId":"0","redUserName":"","remark":"2022.1-7月深圳天安支行 po号：PHBCN0013590","retreatStatus":"","saleListFileFlag":0,"salesbillId":"896287243202695168","salesbillNo":"IB2210081695-1","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":12.080000,"taxRate":"0.13","updateTime":1665397037884,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":104.980000,"amountWithoutTax":92.900000,"invoiceItemId":896702927614922752,"preInvoiceItemId":896287246088032257,"salesbillItemId":896287243202695169,"salesbillNo":"IB2210081695-1","taxAmount":12.080000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":104.98,"amountWithTax":104.98,"salesbillId":896287243202695168,"salesbillNo":"IB2210081695-1"}}]}
2022-10-10 18:16:19,645 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-10 18:16:19,645 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":349.940000,"amountWithoutTax":309.680000,"cargoCode":"1578999897299357697","cargoName":"*软饮料*桶装水","createTime":1665397037866,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"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":896702927564591104,"invoiceCode":"3100222130","invoiceId":896702927535230976,"invoiceNo":"02881842","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":896287249757978624,"preInvoiceItemId":896287249757978625,"priceMethod":"0","printContentFlag":"0","quantity":"14.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":40.260000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"22.120000000000000","updateTime":1665397037897,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":349.940000,"amountWithoutTax":309.680000,"batchNo":896287246557548544,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"036<8807-8156-921>+3*<8885*>>-6-6/</74142379++204*>66403156<4540+-+43+766+42-+1/<967+78697>6850176>403/4--3*7-+-","createTime":1665397037855,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1665397037883,"deposeUserId":"0","deposeUserName":"","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月深圳天安支行 po号：PHBCN0013590","handleStatus":"","id":896702927535230976,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"02881842","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":896287246557548544,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221010","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3R3gwckFaTU9YcEw=","preInvoiceId":896287249757978624,"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":1665397037883,"redUserId":"0","redUserName":"","remark":"2022.1-7月深圳天安支行 po号：PHBCN0013590","retreatStatus":"","saleListFileFlag":0,"salesbillId":"896287246088376320","salesbillNo":"IB2210081695-2","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":40.260000,"taxRate":"0.13","updateTime":1665397037883,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":349.940000,"amountWithoutTax":309.680000,"invoiceItemId":896702927564591104,"preInvoiceItemId":896287249757978625,"salesbillItemId":896287246088376321,"salesbillNo":"IB2210081695-2","taxAmount":40.260000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":349.94,"amountWithTax":349.94,"salesbillId":896287246088376320,"salesbillNo":"IB2210081695-2"}}]}
2022-10-10 18:16:19,676 [48] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-10 18:16:19,676 [48] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":419.910000,"amountWithoutTax":371.600000,"cargoCode":"1579000698495307776","cargoName":"*软饮料*桶装水","createTime":1665397037816,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"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":896702927354875904,"invoiceCode":"3100222130","invoiceId":896702927325515776,"invoiceNo":"02881838","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":896288012051828736,"preInvoiceItemId":896288012051828737,"priceMethod":"0","printContentFlag":"0","quantity":"20.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":48.310000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"18.580000000000000","updateTime":1665397037895,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":419.910000,"amountWithoutTax":371.600000,"batchNo":896288008230797312,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"0349<5<><7>22/4+0/1<92/113597/4292753>*+1990531>1/27<7-/1-780748<18--20558/3978*5870*3+9+865-60176>4030>*735*179","createTime":1665397037805,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1665397037882,"deposeUserId":"0","deposeUserName":"","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深圳华强北支行 po号：PHBCN0013858","handleStatus":"","id":896702927325515776,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"02881838","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":896288008230797312,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221010","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3RXlqQjM5U29NTTc=","preInvoiceId":896288012051828736,"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":1665397037881,"redUserId":"0","redUserName":"","remark":"2022.1-7深圳华强北支行 po号：PHBCN0013858","retreatStatus":"","saleListFileFlag":0,"salesbillId":"896288007806947328","salesbillNo":"IB2210091699-1","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":48.310000,"taxRate":"0.13","updateTime":1665397037881,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":419.910000,"amountWithoutTax":371.600000,"invoiceItemId":896702927354875904,"preInvoiceItemId":896288012051828737,"salesbillItemId":896288007806947329,"salesbillNo":"IB2210091699-1","taxAmount":48.310000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":419.91,"amountWithTax":419.91,"salesbillId":896288007806947328,"salesbillNo":"IB2210091699-1"}}]}
2022-10-10 18:16:19,724 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-10 18:16:19,724 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":437.990000,"amountWithoutTax":387.600000,"cargoCode":"1579000379895980034","cargoName":"*软饮料*瓶装水","createTime":1665397037841,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"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":896702927459733504,"invoiceCode":"3100222130","invoiceId":896702927430373376,"invoiceNo":"02881840","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":896287759168770048,"preInvoiceItemId":896287759168770049,"priceMethod":"0","printContentFlag":"0","quantity":"12.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":50.390000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"32.300000000000000","updateTime":1665397037896,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":437.990000,"amountWithoutTax":387.600000,"batchNo":896287756442615808,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"038*1747*735<8<-181*>*/5371/1555648*1-732>*987231-3454/23/3055587748>>>2+*3<-3115*760*642->-320176>403*1<01+0081","createTime":1665397037830,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1665397037883,"deposeUserId":"0","deposeUserName":"","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深圳分行 po号：PHBCN0013748","handleStatus":"","id":896702927430373376,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"02881840","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":896287756442615808,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221010","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3S3ZhYzgrQndQaEI=","preInvoiceId":896287759168770048,"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":1665397037883,"redUserId":"0","redUserName":"","remark":"2022.1-7深圳分行 po号：PHBCN0013748","retreatStatus":"","saleListFileFlag":0,"salesbillId":"896287756014714880","salesbillNo":"IB2210081696-3","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":50.390000,"taxRate":"0.13","updateTime":1665397037883,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":437.990000,"amountWithoutTax":387.600000,"invoiceItemId":896702927459733504,"preInvoiceItemId":896287759168770049,"salesbillItemId":896287756014714881,"salesbillNo":"IB2210081696-3","taxAmount":50.390000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":437.99,"amountWithTax":437.99,"salesbillId":896287756014714880,"salesbillNo":"IB2210081696-3"}}]}
2022-10-10 18:16:19,724 [40] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-10 18:16:19,724 [40] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":8608.110000,"amountWithoutTax":7617.800000,"cargoCode":"1579000379895980032","cargoName":"*软饮料*桶装水","createTime":1665397037853,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"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":896702927510065152,"invoiceCode":"3100222130","invoiceId":896702927484899328,"invoiceNo":"02881841","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":896287757654626304,"preInvoiceItemId":896287757654626305,"priceMethod":"0","printContentFlag":"0","quantity":"410.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":990.310000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"18.580000000000000","updateTime":1665397037897,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":8608.110000,"amountWithoutTax":7617.800000,"batchNo":896287754244800512,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"03+<06*-59147120/28/-5916+09*1*742*1+9<7+1102*-/88<76<45+73<60293/6378*02-614474<1+>*863->37320176>403<25-1843>6","createTime":1665397037843,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1665397037883,"deposeUserId":"0","deposeUserName":"","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深圳分行 po号：PHBCN0013748","handleStatus":"","id":896702927484899328,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"02881841","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":896287754244800512,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221010","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TlFxZ0MwSWZTWlA=","preInvoiceId":896287757654626304,"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":1665397037883,"redUserId":"0","redUserName":"","remark":"2022.1-7深圳分行 po号：PHBCN0013748","retreatStatus":"","saleListFileFlag":0,"salesbillId":"896287753808875520","salesbillNo":"IB2210081696-1","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":990.310000,"taxRate":"0.13","updateTime":1665397037883,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":8608.110000,"amountWithoutTax":7617.800000,"invoiceItemId":896702927510065152,"preInvoiceItemId":896287757654626305,"salesbillItemId":896287753808875521,"salesbillNo":"IB2210081696-1","taxAmount":990.310000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":8608.11,"amountWithTax":8608.11,"salesbillId":896287753808875520,"salesbillNo":"IB2210081696-1"}}]}
2022-10-10 18:16:20,620 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-10 18:16:20,620 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1999.650000,"amountWithoutTax":1769.600000,"cargoCode":"1579000698495307777","cargoName":"*软饮料*桶装水","createTime":1665397037803,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"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":896702927300349952,"invoiceCode":"3100222130","invoiceId":896702927023525888,"invoiceNo":"02881837","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":896288019748319232,"preInvoiceItemId":896288019748319233,"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":1665397037895,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1999.650000,"amountWithoutTax":1769.600000,"batchNo":896288016036012032,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"031<65-<49<*3244-/5/58198>-1069/78*92564-1336680*848<54+096<**4*+>46214+>4>64*<3047-5781*-**3/0176>403816-337814","createTime":1665397037732,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1665397037881,"deposeUserId":"0","deposeUserName":"","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深圳华强北支行 po号：PHBCN0013858","handleStatus":"","id":896702927023525888,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"02881837","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":896288016036012032,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221010","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3Qk9MOUQ4ZFVQVHY=","preInvoiceId":896288019748319232,"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":1665397037881,"redUserId":"0","redUserName":"","remark":"2022.1-7深圳华强北支行 po号：PHBCN0013858","retreatStatus":"","saleListFileFlag":0,"salesbillId":"896288015566409728","salesbillNo":"IB2210091699-2","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":1665397037881,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1999.650000,"amountWithoutTax":1769.600000,"invoiceItemId":896702927300349952,"preInvoiceItemId":896288019748319233,"salesbillItemId":896288015566409729,"salesbillNo":"IB2210091699-2","taxAmount":230.050000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1999.65,"amountWithTax":1999.65,"salesbillId":896288015566409728,"salesbillNo":"IB2210091699-2"}}]}
2022-10-10 18:16:22,200 [52] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3Q2JQdGNjcGhoUFA=
2022-10-10 18:16:22,200 [40] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TlFxZ0MwSWZTWlA=
2022-10-10 18:16:22,215 [48] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3RXlqQjM5U29NTTc=
2022-10-10 18:16:22,247 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3S3ZhYzgrQndQaEI=
2022-10-10 18:16:22,278 [38] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3Qk9MOUQ4ZFVQVHY=
2022-10-10 18:16:22,294 [53] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3R3gwckFaTU9YcEw=
2022-10-10 18:21:23,753 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-10 18:21:23,753 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1999.650000,"amountWithoutTax":1769.600000,"cargoCode":"1579000698495307777","cargoName":"*软饮料*桶装水","createTime":1665397037803,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"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":896702927300349952,"invoiceCode":"3100222130","invoiceId":896702927023525888,"invoiceNo":"02881837","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":896288019748319232,"preInvoiceItemId":896288019748319233,"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":1665397037895,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1999.650000,"amountWithoutTax":1769.600000,"batchNo":896288016036012032,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"031<65-<49<*3244-/5/58198>-1069/78*92564-1336680*848<54+096<**4*+>46214+>4>64*<3047-5781*-**3/0176>403816-337814","createTime":1665397037732,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1665397037881,"deposeUserId":"0","deposeUserName":"","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深圳华强北支行 po号：PHBCN0013858","handleStatus":"","id":896702927023525888,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"02881837","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":896288016036012032,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221010","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3Qk9MOUQ4ZFVQVHY=","preInvoiceId":896288019748319232,"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":1665397037881,"redUserId":"0","redUserName":"","remark":"2022.1-7深圳华强北支行 po号：PHBCN0013858","retreatStatus":"","saleListFileFlag":0,"salesbillId":"896288015566409728","salesbillNo":"IB2210091699-2","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":1665397037881,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1999.650000,"amountWithoutTax":1769.600000,"invoiceItemId":896702927300349952,"preInvoiceItemId":896288019748319233,"salesbillItemId":896288015566409729,"salesbillNo":"IB2210091699-2","taxAmount":230.050000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1999.65,"amountWithTax":1999.65,"salesbillId":896288015566409728,"salesbillNo":"IB2210091699-2"}}]}
2022-10-10 18:21:23,753 [40] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-10 18:21:23,753 [40] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":104.980000,"amountWithoutTax":92.900000,"cargoCode":"1578999897299357696","cargoName":"*软饮料*桶装水","createTime":1665397037878,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"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":896702927614922752,"invoiceCode":"3100222130","invoiceId":896702927585562624,"invoiceNo":"02881843","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":896287246088032256,"preInvoiceItemId":896287246088032257,"priceMethod":"0","printContentFlag":"0","quantity":"5.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":12.080000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"18.580000000000000","updateTime":1665397037898,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":104.980000,"amountWithoutTax":92.900000,"batchNo":896287243650609152,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"03222*379><96/33*>/>471809346621+11+64>20>/<29<01*1<*<-29/257591<0/03-2+<4-797*8>0724+-7<0263*0176>4034<+7<*5737","createTime":1665397037868,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1665397037884,"deposeUserId":"0","deposeUserName":"","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月深圳天安支行 po号：PHBCN0013590","handleStatus":"","id":896702927585562624,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"02881843","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":896287243650609152,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221010","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3Q2JQdGNjcGhoUFA=","preInvoiceId":896287246088032256,"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":1665397037884,"redUserId":"0","redUserName":"","remark":"2022.1-7月深圳天安支行 po号：PHBCN0013590","retreatStatus":"","saleListFileFlag":0,"salesbillId":"896287243202695168","salesbillNo":"IB2210081695-1","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":12.080000,"taxRate":"0.13","updateTime":1665397037884,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":104.980000,"amountWithoutTax":92.900000,"invoiceItemId":896702927614922752,"preInvoiceItemId":896287246088032257,"salesbillItemId":896287243202695169,"salesbillNo":"IB2210081695-1","taxAmount":12.080000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":104.98,"amountWithTax":104.98,"salesbillId":896287243202695168,"salesbillNo":"IB2210081695-1"}}]}
2022-10-10 18:21:23,889 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-10 18:21:23,889 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":437.990000,"amountWithoutTax":387.600000,"cargoCode":"1579000379895980034","cargoName":"*软饮料*瓶装水","createTime":1665397037841,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"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":896702927459733504,"invoiceCode":"3100222130","invoiceId":896702927430373376,"invoiceNo":"02881840","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":896287759168770048,"preInvoiceItemId":896287759168770049,"priceMethod":"0","printContentFlag":"0","quantity":"12.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":50.390000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"32.300000000000000","updateTime":1665397037896,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":437.990000,"amountWithoutTax":387.600000,"batchNo":896287756442615808,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"038*1747*735<8<-181*>*/5371/1555648*1-732>*987231-3454/23/3055587748>>>2+*3<-3115*760*642->-320176>403*1<01+0081","createTime":1665397037830,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1665397037883,"deposeUserId":"0","deposeUserName":"","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深圳分行 po号：PHBCN0013748","handleStatus":"","id":896702927430373376,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"02881840","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":896287756442615808,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221010","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3S3ZhYzgrQndQaEI=","preInvoiceId":896287759168770048,"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":1665397037883,"redUserId":"0","redUserName":"","remark":"2022.1-7深圳分行 po号：PHBCN0013748","retreatStatus":"","saleListFileFlag":0,"salesbillId":"896287756014714880","salesbillNo":"IB2210081696-3","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":50.390000,"taxRate":"0.13","updateTime":1665397037883,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":437.990000,"amountWithoutTax":387.600000,"invoiceItemId":896702927459733504,"preInvoiceItemId":896287759168770049,"salesbillItemId":896287756014714881,"salesbillNo":"IB2210081696-3","taxAmount":50.390000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":437.99,"amountWithTax":437.99,"salesbillId":896287756014714880,"salesbillNo":"IB2210081696-3"}}]}
2022-10-10 18:21:24,406 [32] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3Qk9MOUQ4ZFVQVHY=
2022-10-10 18:21:24,624 [38] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3S3ZhYzgrQndQaEI=
2022-10-10 18:21:24,713 [40] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3Q2JQdGNjcGhoUFA=
2022-10-10 18:21:24,994 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-10 18:21:24,994 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":419.910000,"amountWithoutTax":371.600000,"cargoCode":"1579000698495307776","cargoName":"*软饮料*桶装水","createTime":1665397037816,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"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":896702927354875904,"invoiceCode":"3100222130","invoiceId":896702927325515776,"invoiceNo":"02881838","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":896288012051828736,"preInvoiceItemId":896288012051828737,"priceMethod":"0","printContentFlag":"0","quantity":"20.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":48.310000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"18.580000000000000","updateTime":1665397037895,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":419.910000,"amountWithoutTax":371.600000,"batchNo":896288008230797312,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"0349<5<><7>22/4+0/1<92/113597/4292753>*+1990531>1/27<7-/1-780748<18--20558/3978*5870*3+9+865-60176>4030>*735*179","createTime":1665397037805,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1665397037882,"deposeUserId":"0","deposeUserName":"","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深圳华强北支行 po号：PHBCN0013858","handleStatus":"","id":896702927325515776,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"02881838","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":896288008230797312,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221010","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3RXlqQjM5U29NTTc=","preInvoiceId":896288012051828736,"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":1665397037881,"redUserId":"0","redUserName":"","remark":"2022.1-7深圳华强北支行 po号：PHBCN0013858","retreatStatus":"","saleListFileFlag":0,"salesbillId":"896288007806947328","salesbillNo":"IB2210091699-1","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":48.310000,"taxRate":"0.13","updateTime":1665397037881,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":419.910000,"amountWithoutTax":371.600000,"invoiceItemId":896702927354875904,"preInvoiceItemId":896288012051828737,"salesbillItemId":896288007806947329,"salesbillNo":"IB2210091699-1","taxAmount":48.310000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":419.91,"amountWithTax":419.91,"salesbillId":896288007806947328,"salesbillNo":"IB2210091699-1"}}]}
2022-10-10 18:21:25,245 [40] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-10 18:21:25,245 [40] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":8608.110000,"amountWithoutTax":7617.800000,"cargoCode":"1579000379895980032","cargoName":"*软饮料*桶装水","createTime":1665397037853,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"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":896702927510065152,"invoiceCode":"3100222130","invoiceId":896702927484899328,"invoiceNo":"02881841","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":896287757654626304,"preInvoiceItemId":896287757654626305,"priceMethod":"0","printContentFlag":"0","quantity":"410.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":990.310000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"18.580000000000000","updateTime":1665397037897,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":8608.110000,"amountWithoutTax":7617.800000,"batchNo":896287754244800512,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"03+<06*-59147120/28/-5916+09*1*742*1+9<7+1102*-/88<76<45+73<60293/6378*02-614474<1+>*863->37320176>403<25-1843>6","createTime":1665397037843,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1665397037883,"deposeUserId":"0","deposeUserName":"","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深圳分行 po号：PHBCN0013748","handleStatus":"","id":896702927484899328,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"02881841","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":896287754244800512,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221010","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TlFxZ0MwSWZTWlA=","preInvoiceId":896287757654626304,"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":1665397037883,"redUserId":"0","redUserName":"","remark":"2022.1-7深圳分行 po号：PHBCN0013748","retreatStatus":"","saleListFileFlag":0,"salesbillId":"896287753808875520","salesbillNo":"IB2210081696-1","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":990.310000,"taxRate":"0.13","updateTime":1665397037883,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":8608.110000,"amountWithoutTax":7617.800000,"invoiceItemId":896702927510065152,"preInvoiceItemId":896287757654626305,"salesbillItemId":896287753808875521,"salesbillNo":"IB2210081696-1","taxAmount":990.310000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":8608.11,"amountWithTax":8608.11,"salesbillId":896287753808875520,"salesbillNo":"IB2210081696-1"}}]}
2022-10-10 18:21:25,324 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-10 18:21:25,324 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":349.940000,"amountWithoutTax":309.680000,"cargoCode":"1578999897299357697","cargoName":"*软饮料*桶装水","createTime":1665397037866,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"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":896702927564591104,"invoiceCode":"3100222130","invoiceId":896702927535230976,"invoiceNo":"02881842","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":896287249757978624,"preInvoiceItemId":896287249757978625,"priceMethod":"0","printContentFlag":"0","quantity":"14.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":40.260000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"22.120000000000000","updateTime":1665397037897,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":349.940000,"amountWithoutTax":309.680000,"batchNo":896287246557548544,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"036<8807-8156-921>+3*<8885*>>-6-6/</74142379++204*>66403156<4540+-+43+766+42-+1/<967+78697>6850176>403/4--3*7-+-","createTime":1665397037855,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1665397037883,"deposeUserId":"0","deposeUserName":"","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月深圳天安支行 po号：PHBCN0013590","handleStatus":"","id":896702927535230976,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"02881842","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":896287246557548544,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221010","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3R3gwckFaTU9YcEw=","preInvoiceId":896287249757978624,"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":1665397037883,"redUserId":"0","redUserName":"","remark":"2022.1-7月深圳天安支行 po号：PHBCN0013590","retreatStatus":"","saleListFileFlag":0,"salesbillId":"896287246088376320","salesbillNo":"IB2210081695-2","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":40.260000,"taxRate":"0.13","updateTime":1665397037883,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":349.940000,"amountWithoutTax":309.680000,"invoiceItemId":896702927564591104,"preInvoiceItemId":896287249757978625,"salesbillItemId":896287246088376321,"salesbillNo":"IB2210081695-2","taxAmount":40.260000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":349.94,"amountWithTax":349.94,"salesbillId":896287246088376320,"salesbillNo":"IB2210081695-2"}}]}
2022-10-10 18:21:25,589 [53] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3RXlqQjM5U29NTTc=
2022-10-10 18:21:25,699 [40] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TlFxZ0MwSWZTWlA=
2022-10-10 18:21:25,849 [32] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3R3gwckFaTU9YcEw=
2022-10-10 18:22:24,393 [48] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-10 18:22:24,393 [48] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":29569.790000,"amountWithoutTax":26167.960000,"cargoCode":"1579000379895980033","cargoName":"*软饮料*桶装水","createTime":1665397037828,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"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":896702927405207552,"invoiceCode":"3100222130","invoiceId":896702927380041728,"invoiceNo":"02881839","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":896287759462375424,"preInvoiceItemId":896287759462375425,"priceMethod":"0","printContentFlag":"0","quantity":"1183.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":3401.830000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"22.120000000000000","updateTime":1665397037896,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":29569.790000,"amountWithoutTax":26167.960000,"batchNo":896287756975210496,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"0345+41+4>628+/61<+5*-056+7>882>+49>/0/684978<7+805338<<<+>4+<//605/</<7*06<3154>65+//+4>0-+/60176>403/98</62799","createTime":1665397037818,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1665397037882,"deposeUserId":"0","deposeUserName":"","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深圳分行 po号：PHBCN0013748","handleStatus":"","id":896702927380041728,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"02881839","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":896287756975210496,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221010","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3SkxKQUlveVpPbW8=","preInvoiceId":896287759462375424,"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":1665397037882,"redUserId":"0","redUserName":"","remark":"2022.1-7深圳分行 po号：PHBCN0013748","retreatStatus":"","saleListFileFlag":0,"salesbillId":"896287756542685184","salesbillNo":"IB2210081696-2","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":3401.830000,"taxRate":"0.13","updateTime":1665397037882,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":29569.790000,"amountWithoutTax":26167.960000,"invoiceItemId":896702927405207552,"preInvoiceItemId":896287759462375425,"salesbillItemId":896287756542685185,"salesbillNo":"IB2210081696-2","taxAmount":3401.830000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":29569.79,"amountWithTax":29569.79,"salesbillId":896287756542685184,"salesbillNo":"IB2210081696-2"}}]}
2022-10-10 18:22:25,122 [48] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3SkxKQUlveVpPbW8=
2022-10-10 18:47:19,765 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-10-10 18:47:19,984 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"139.00","amountWithoutTax":"139.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"139.00000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"139.00","amountWithoutTax":"139.00","backType":"0","balanceAmount":"139.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"68500407302657827624","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"陈传慧","cipherText":"8794784</66+2<<95097*34906/>4-*886+-563-7710/410+479*7*5429>+16-+83*67266<309782690<1869/*+7+-5672360*127907","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003993","ctStatus":"0","dqCode":"2102","dqName":"大连","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1579423423929516032","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/10/166539886226045532.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"021022200111","invoiceId":"1579423451867779072","invoiceNo":"10691191","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"王林","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616298704","maxCapacity":"","orgCode":"91110105X00095476F","orgId":"5841978556191785002","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221010","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北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"话费结算月份：202209  客户号码:15040602308","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1665398869188","scanUserId":"6814885357944389633","scanUserName":"金凯","sellerAddrTel":"辽宁省大连市中山区风景街6号13941101860","sellerAddress":"辽宁省大连市中山区风景街6号13941101860","sellerBankAccount":"","sellerBankInfo":"中信银行大连分行营业部 3110410051156409103","sellerBankName":"中信银行大连分行营业部3110410051156409103","sellerCode":"","sellerName":"中国移动通信集团辽宁有限公司大连分公司","sellerNo":"","sellerTaxNo":"912102027260112277","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/10/166539886226045532.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":[]}
2022-10-10 18:47:21,343 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1579423451867779072
2022-10-10 18:47:21,687 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1579423451867779072
2022-10-10 18:47:22,650 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1579423451867779072
2022-10-10 19:21:13,313 [43] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"131.00","amountWithoutTax":"131.00","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":"131.00","amountWithoutTax":"131.00","backType":"0","balanceAmount":"131.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"07323562165275626580","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"金绍志","cipherText":"03+-/83641>8<-51+81*828<+9*42934-9777>+-/83641>8<-510*84+8+-/83641>8<-51+8<2-83>-86/941+****92017**919+5827>7<-9","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"135151","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1579266333177020416","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/10/166536140953188814.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002200611","invoiceId":"1579266344665219072","invoiceNo":"34613261","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":"20221010","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"倪文婷","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:18611616027;账期:202209","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1665361412487","scanUserId":"6082067188181467179","scanUserName":"倪文婷","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/2022/10/10/166536140953188814.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":[]}
2022-10-10 19:21:14,235 [43] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1579266344665219072
2022-10-10 19:21:14,454 [44] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1579266344665219072
2022-10-10 19:21:15,173 [44] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1579266344665219072
2022-10-10 20:23:50,476 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-10-10 20:23:50,695 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"69.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166521480189131219","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":"1665404689119","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1665214806529","createUserCode":"10003612","createUserId":"6082067256900943955","createUserName":"韩静","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"15:33","getOnTime":"14:55","handleStatus":"0","height":"967","hookTime":"","imageFileUrl":"","imageId":"1578651432486174720","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/08/166521480191817135.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_124,y_274,w_389,h_967/rotate,0","importCertificateNo":"","invoiceCode":"111001981005","invoiceDate":"","invoiceId":"1578651434365222912","invoiceNo":"20201445","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":"21","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"北京市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_6b4448a0-46dc-11ed-af9f-79e05f300586","reserved3":"","reuseTag":"","scanTime":"1665214806511","scanUserId":"6082067256900943955","scanUserName":"韩静","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/2022/10/08/166521480191817135.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1665158400000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1665404689120","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"389","xPoint":"124","yPoint":"274"},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-10 20:23:50,695 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"1665214910885846","billCode":"","billTypeCode":"","createUserCode":"10003612","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1665214909650","imageFileUrl":"","imageId":"1578651875371122688","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/08/166521491142899152.jpeg?response-content-type=image/jpg","invoiceId":"1578651887203254272","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":1578651873269776384,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1665214914300","scanUserId":"6082067256900943955","scanUserName":"韩静","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/08/166521491142899152.jpeg?response-content-type=image/jpg","systemLabelId":"1471692682760818689","systemLabelName":"Others 其他","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-10 20:23:50,695 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"166520316683953392","billCode":"","billTypeCode":"","createUserCode":"10003612","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1665203166048","imageFileUrl":"","imageId":"1578602617360089088","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/08/166520316739336050.jpeg?response-content-type=image/jpg","invoiceId":"1578602628693098496","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":1578602615313268736,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1665203170229","scanUserId":"6082067256900943955","scanUserName":"韩静","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/08/166520316739336050.jpeg?response-content-type=image/jpg","systemLabelId":"1471692682760818689","systemLabelName":"Others 其他","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-10 20:23:51,493 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"9.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166521595035267994","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":"1665404689255","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1665215953735","createUserCode":"10003612","createUserId":"6082067256900943955","createUserName":"韩静","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"北京小汤山站","exceptionInfo":"","exceptionStatus":"0","exitPlace":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"754","hookTime":"","imageFileUrl":"","imageId":"1578656234213478400","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/08/166521595040393807.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"111002271071","invoiceDate":"","invoiceId":"1578656246095937536","invoiceNo":"56643729","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1665215953618","scanUserId":"6082067256900943955","scanUserName":"韩静","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/2022/10/08/166521595040393807.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1665158400000","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"08:37:03","tollLimit":"","tonnage":"","updateTime":"1665404689255","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"1066","xPoint":"0","yPoint":"415"},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-10 20:23:52,510 [17] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"6.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166521480189131219","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":"1665404689029","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1665214806189","createUserCode":"10003612","createUserId":"6082067256900943955","createUserName":"韩静","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"北京西三旗站","exceptionInfo":"","exceptionStatus":"0","exitPlace":"小汤山出京","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"518","hookTime":"","imageFileUrl":"","imageId":"1578651432154824704","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/08/166521480191817135.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_485,y_337,w_714,h_518/rotate,0","importCertificateNo":"","invoiceCode":"111002271071","invoiceDate":"","invoiceId":"1578651432951742464","invoiceNo":"54262635","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_6b4448a0-46dc-11ed-af9f-79e05f300586","reserved3":"","reuseTag":"","scanTime":"1665214806157","scanUserId":"6082067256900943955","scanUserName":"韩静","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/2022/10/08/166521480191817135.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1665158400000","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"15:19:43","tollLimit":"","tonnage":"","updateTime":"1665404689029","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"714","xPoint":"485","yPoint":"337"},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-10 20:23:53,498 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"69.18","amountWithoutTax":"69.18","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"次","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"69.18000000","zeroTax":"1"}],"invoiceMain":{"amountWithTax":"69.18","amountWithoutTax":"69.18","backType":"0","balanceAmount":"69.18","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"72050572334111940191","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"许丽杰","cipherText":"+4+>667*83/-*1401235-+>89567>*46/859**68->383121<<54>31-70+46-6>*<78>6*5/6602/2>58+122/<46/<29*02-2<20-7484*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003612","ctStatus":"0","dqCode":"6400","dqName":"宁夏","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1578651873269776384","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/08/16652149109145511.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"064002000111","invoiceId":"1578651887597518848","invoiceNo":"16704567","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"张惠萍","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661008704490","maxCapacity":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221008","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":"1665214914502","scanUserId":"6082067256900943955","scanUserName":"韩静","sellerAddrTel":"宁夏石嘴山市平罗县玉皇阁大道北侧祥云都市花园4-1段1号18161519672","sellerAddress":"宁夏石嘴山市平罗县玉皇阁大道北侧祥云都市花园41段1号18161519672","sellerBankAccount":"","sellerBankInfo":"中国银行股份有限公司石嘴山平罗支行 106060654075","sellerBankName":"中国银行股份有限公司石嘴山平罗支行106060654075","sellerCode":"","sellerName":"宁夏创驰科技有限公司","sellerNo":"","sellerTaxNo":"91640221MA76L2AD51","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/08/16652149109145511.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","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":[{"batchNo":"1665214910885846","billCode":"","billTypeCode":"","createUserCode":"10003612","imageFileUrl":"","imageId":"1578651875371122688","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/08/166521491142899152.jpeg?response-content-type=image/jpg","invoiceId":"1578651887203254272","isAdd":"0","isChange":"0","isPublic":"0","personRemark":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1665214914300","scanUserId":"6082067256900943955","scanUserName":"韩静","serialNumber":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/08/166521491142899152.jpeg?response-content-type=image/jpg","systemLabelId":"1471692682760818689","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"}],"ticketSalesList":[]}
2022-10-10 20:23:53,816 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1578602628693098496
2022-10-10 20:23:53,816 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1578651887203254272
2022-10-10 20:23:53,816 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1578651434365222912
2022-10-10 20:23:53,816 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"89.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166540456453584052","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":"1665404689348","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1665404567553","createUserCode":"10003612","createUserId":"6082067256900943955","createUserName":"韩静","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"16:17","getOnTime":"15:29","handleStatus":"0","height":"1448","hookTime":"","imageFileUrl":"","imageId":"1579447339074977792","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/10/166540456455970557.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"111001981004","invoiceDate":"","invoiceId":"1579447349787230208","invoiceNo":"56004241","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":"26.5","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"北京市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1665404567443","scanUserId":"6082067256900943955","scanUserName":"韩静","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/2022/10/10/166540456455970557.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1665331200000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1665404689348","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"588","xPoint":"240","yPoint":"127"},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-10 20:23:54,067 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1578651887203254272
2022-10-10 20:23:54,067 [8] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1578602628693098496
2022-10-10 20:23:54,676 [20] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1578651434365222912
2022-10-10 20:23:55,022 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"166540456453584052","billCode":"","billTypeCode":"","createUserCode":"10003612","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1665404563503","imageFileUrl":"","imageId":"1579447346020745216","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/10/166540456641276936.jpeg?response-content-type=image/jpg","invoiceId":"1579447358523965440","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":1579447343839707136,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1665404569523","scanUserId":"6082067256900943955","scanUserName":"韩静","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/10/166540456641276936.jpeg?response-content-type=image/jpg","systemLabelId":"1471692682760818689","systemLabelName":"Others 其他","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-10 20:23:55,992 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"6.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166540456453584052","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":"1665404689440","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1665404568988","createUserCode":"10003612","createUserId":"6082067256900943955","createUserName":"韩静","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"北京西三旗站","exceptionInfo":"","exceptionStatus":"0","exitPlace":"小汤山出京","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"749","hookTime":"","imageFileUrl":"","imageId":"1579447354044448768","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/10/166540456528011427.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_240,y_78,w_588,h_749/rotate,270","importCertificateNo":"","invoiceCode":"111002271071","invoiceDate":"","invoiceId":"1579447355810250752","invoiceNo":"54274506","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_3eff0cb0-4896-11ed-8c00-0f62056810c8","reserved3":"","reuseTag":"","scanTime":"1665404568967","scanUserId":"6082067256900943955","scanUserName":"韩静","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/2022/10/10/166540456528011427.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1665331200000","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"16:07:10","tollLimit":"","tonnage":"","updateTime":"1665404689441","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"588","xPoint":"240","yPoint":"78"},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-10 20:23:56,290 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1578656246095937536
2022-10-10 20:23:56,524 [11] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1578656246095937536
2022-10-10 20:23:56,993 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"8.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166540456453584052","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":"1665404689394","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1665404568699","createUserCode":"10003612","createUserId":"6082067256900943955","createUserName":"韩静","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"北京小汤山站","exceptionInfo":"","exceptionStatus":"0","exitPlace":"上清进京出","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"688","hookTime":"","imageFileUrl":"","imageId":"1579447353767624704","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/10/166540456528011427.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_283,y_815,w_495,h_688/rotate,270","importCertificateNo":"","invoiceCode":"111002271071","invoiceDate":"","invoiceId":"1579447354593902592","invoiceNo":"56713711","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_3eff0cb0-4896-11ed-8c00-0f62056810c8","reserved3":"","reuseTag":"","scanTime":"1665404568683","scanUserId":"6082067256900943955","scanUserName":"韩静","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/2022/10/10/166540456528011427.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1665331200000","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"08:57:51","tollLimit":"","tonnage":"","updateTime":"1665404689394","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"495","xPoint":"283","yPoint":"815"},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-10 20:23:58,340 [11] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1578656246095937536
2022-10-10 20:23:59,500 [20] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1578651434365222912
2022-10-10 20:23:59,516 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1578651887597518848
2022-10-10 20:23:59,547 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1579447349787230208
2022-10-10 20:23:59,563 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1578651887203254272
2022-10-10 20:23:59,594 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1579447354593902592
2022-10-10 20:23:59,610 [17] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1578651432951742464
2022-10-10 20:23:59,625 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1579447355810250752
2022-10-10 20:23:59,625 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1579447358523965440
2022-10-10 20:23:59,672 [8] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1578602628693098496
2022-10-10 20:23:59,719 [11] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1579447349787230208
2022-10-10 20:23:59,719 [20] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1578651887597518848
2022-10-10 20:23:59,813 [25] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1579447354593902592
2022-10-10 20:23:59,813 [19] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1578651432951742464
2022-10-10 20:23:59,813 [24] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1579447358523965440
2022-10-10 20:23:59,828 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1579447355810250752
2022-10-10 20:24:00,329 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1579447355810250752
2022-10-10 20:24:00,455 [25] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1579447354593902592
2022-10-10 20:24:00,564 [19] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1578651432951742464
2022-10-10 20:24:00,642 [24] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1579447358523965440
2022-10-10 20:24:00,642 [20] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1578651887597518848
2022-10-10 20:24:00,658 [11] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1579447349787230208
2022-10-10 20:28:57,375 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"1665214910885846","billCode":"","billTypeCode":"","createUserCode":"10003612","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1665214909650","imageFileUrl":"","imageId":"1578651875371122688","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/08/166521491142899152.jpeg?response-content-type=image/jpg","invoiceId":"1578651887203254272","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":1578651873269776384,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1665214914300","scanUserId":"6082067256900943955","scanUserName":"韩静","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/08/166521491142899152.jpeg?response-content-type=image/jpg","systemLabelId":"1471692682760818689","systemLabelName":"Others 其他","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-10 20:28:57,422 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"69.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166521480189131219","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":"1665404689119","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1665214806529","createUserCode":"10003612","createUserId":"6082067256900943955","createUserName":"韩静","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"15:33","getOnTime":"14:55","handleStatus":"0","height":"967","hookTime":"","imageFileUrl":"","imageId":"1578651432486174720","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/08/166521480191817135.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_124,y_274,w_389,h_967/rotate,0","importCertificateNo":"","invoiceCode":"111001981005","invoiceDate":"","invoiceId":"1578651434365222912","invoiceNo":"20201445","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":"21","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"北京市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_6b4448a0-46dc-11ed-af9f-79e05f300586","reserved3":"","reuseTag":"","scanTime":"1665214806511","scanUserId":"6082067256900943955","scanUserName":"韩静","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/2022/10/08/166521480191817135.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1665158400000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1665404689120","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"389","xPoint":"124","yPoint":"274"},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-10 20:28:57,422 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"89.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166540456453584052","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":"1665404689348","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1665404567553","createUserCode":"10003612","createUserId":"6082067256900943955","createUserName":"韩静","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"16:17","getOnTime":"15:29","handleStatus":"0","height":"1448","hookTime":"","imageFileUrl":"","imageId":"1579447339074977792","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/10/166540456455970557.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"111001981004","invoiceDate":"","invoiceId":"1579447349787230208","invoiceNo":"56004241","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":"26.5","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"北京市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1665404567443","scanUserId":"6082067256900943955","scanUserName":"韩静","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/2022/10/10/166540456455970557.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1665331200000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1665404689348","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"588","xPoint":"240","yPoint":"127"},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-10 20:28:57,469 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"69.18","amountWithoutTax":"69.18","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"次","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"69.18000000","zeroTax":"1"}],"invoiceMain":{"amountWithTax":"69.18","amountWithoutTax":"69.18","backType":"0","balanceAmount":"69.18","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"72050572334111940191","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"许丽杰","cipherText":"+4+>667*83/-*1401235-+>89567>*46/859**68->383121<<54>31-70+46-6>*<78>6*5/6602/2>58+122/<46/<29*02-2<20-7484*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003612","ctStatus":"0","dqCode":"6400","dqName":"宁夏","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1578651873269776384","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/08/16652149109145511.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"064002000111","invoiceId":"1578651887597518848","invoiceNo":"16704567","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"张惠萍","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661008704490","maxCapacity":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221008","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":"1665214914502","scanUserId":"6082067256900943955","scanUserName":"韩静","sellerAddrTel":"宁夏石嘴山市平罗县玉皇阁大道北侧祥云都市花园4-1段1号18161519672","sellerAddress":"宁夏石嘴山市平罗县玉皇阁大道北侧祥云都市花园41段1号18161519672","sellerBankAccount":"","sellerBankInfo":"中国银行股份有限公司石嘴山平罗支行 106060654075","sellerBankName":"中国银行股份有限公司石嘴山平罗支行106060654075","sellerCode":"","sellerName":"宁夏创驰科技有限公司","sellerNo":"","sellerTaxNo":"91640221MA76L2AD51","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/08/16652149109145511.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","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":[{"batchNo":"1665214910885846","billCode":"","billTypeCode":"","createUserCode":"10003612","imageFileUrl":"","imageId":"1578651875371122688","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/08/166521491142899152.jpeg?response-content-type=image/jpg","invoiceId":"1578651887203254272","isAdd":"0","isChange":"0","isPublic":"0","personRemark":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1665214914300","scanUserId":"6082067256900943955","scanUserName":"韩静","serialNumber":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/08/166521491142899152.jpeg?response-content-type=image/jpg","systemLabelId":"1471692682760818689","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"}],"ticketSalesList":[]}
2022-10-10 20:28:57,485 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"152.88","amountWithoutTax":"152.88","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"次","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"152.88000000","zeroTax":"1"}],"invoiceMain":{"amountWithTax":"152.88","amountWithoutTax":"152.88","backType":"0","balanceAmount":"152.88","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"55905407862465761927","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"许丽杰","cipherText":"*7+54-5*8*42-><52-028+27/3746+/64*-5258059246+773<9002-2->*76142<<776>--73591+1>87<73148/64+*529*3*83*<*1<>*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003612","ctStatus":"0","dqCode":"6400","dqName":"宁夏","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1578602615313268736","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/08/166520316686523626.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"064002000111","invoiceId":"1578602628747624450","invoiceNo":"16699355","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"张惠萍","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661008704490","maxCapacity":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221008","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":"1665203170273","scanUserId":"6082067256900943955","scanUserName":"韩静","sellerAddrTel":"宁夏石嘴山市平罗县玉皇阁大道北侧祥云都市花园4-1段1号18161519672","sellerAddress":"宁夏石嘴山市平罗县玉皇阁大道北侧祥云都市花园41段1号18161519672","sellerBankAccount":"","sellerBankInfo":"中国银行股份有限公司石嘴山平罗支行 106060654075","sellerBankName":"中国银行股份有限公司石嘴山平罗支行106060654075","sellerCode":"","sellerName":"宁夏创驰科技有限公司","sellerNo":"","sellerTaxNo":"91640221MA76L2AD51","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/08/166520316686523626.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","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":[{"batchNo":"166520316683953392","billCode":"","billTypeCode":"","createUserCode":"10003612","imageFileUrl":"","imageId":"1578602617360089088","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/08/166520316739336050.jpeg?response-content-type=image/jpg","invoiceId":"1578602628693098496","isAdd":"0","isChange":"0","isPublic":"0","personRemark":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1665203170229","scanUserId":"6082067256900943955","scanUserName":"韩静","serialNumber":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/08/166520316739336050.jpeg?response-content-type=image/jpg","systemLabelId":"1471692682760818689","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"}],"ticketSalesList":[]}
2022-10-10 20:28:57,689 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"6.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166540456453584052","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":"1665404689440","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1665404568988","createUserCode":"10003612","createUserId":"6082067256900943955","createUserName":"韩静","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"北京西三旗站","exceptionInfo":"","exceptionStatus":"0","exitPlace":"小汤山出京","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"749","hookTime":"","imageFileUrl":"","imageId":"1579447354044448768","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/10/166540456528011427.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_240,y_78,w_588,h_749/rotate,270","importCertificateNo":"","invoiceCode":"111002271071","invoiceDate":"","invoiceId":"1579447355810250752","invoiceNo":"54274506","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_3eff0cb0-4896-11ed-8c00-0f62056810c8","reserved3":"","reuseTag":"","scanTime":"1665404568967","scanUserId":"6082067256900943955","scanUserName":"韩静","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/2022/10/10/166540456528011427.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1665331200000","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"16:07:10","tollLimit":"","tonnage":"","updateTime":"1665404689441","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"588","xPoint":"240","yPoint":"78"},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-10 20:28:57,861 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"9.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166521595035267994","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":"1665404689255","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1665215953735","createUserCode":"10003612","createUserId":"6082067256900943955","createUserName":"韩静","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"北京小汤山站","exceptionInfo":"","exceptionStatus":"0","exitPlace":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"754","hookTime":"","imageFileUrl":"","imageId":"1578656234213478400","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/08/166521595040393807.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"111002271071","invoiceDate":"","invoiceId":"1578656246095937536","invoiceNo":"56643729","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1665215953618","scanUserId":"6082067256900943955","scanUserName":"韩静","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/2022/10/08/166521595040393807.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1665158400000","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"08:37:03","tollLimit":"","tonnage":"","updateTime":"1665404689255","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"1066","xPoint":"0","yPoint":"415"},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-10 20:28:57,877 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"166520316683953392","billCode":"","billTypeCode":"","createUserCode":"10003612","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1665203166048","imageFileUrl":"","imageId":"1578602617360089088","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/08/166520316739336050.jpeg?response-content-type=image/jpg","invoiceId":"1578602628693098496","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":1578602615313268736,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1665203170229","scanUserId":"6082067256900943955","scanUserName":"韩静","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/08/166520316739336050.jpeg?response-content-type=image/jpg","systemLabelId":"1471692682760818689","systemLabelName":"Others 其他","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-10 20:28:57,892 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"62.33","amountWithoutTax":"62.33","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"次","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"62.33000000","zeroTax":"1"}],"invoiceMain":{"amountWithTax":"62.33","amountWithoutTax":"62.33","backType":"0","balanceAmount":"62.33","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"64193701660409085076","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李艳","cipherText":"522<1>1+9311+2<8//71-<*/6-0+93>*47-6/8>03/><9>686<<5<1>+1+9238277>640*+++>4>5138*/7-83-1>*41*6/4-3+*<619012*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003612","ctStatus":"0","dqCode":"5300","dqName":"云南","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1579447343839707136","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/10/166540456589593631.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"053002100111","invoiceId":"1579447356078686208","invoiceNo":"08406299","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"资俞林","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661523957707","maxCapacity":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221010","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":"1665404568938","scanUserId":"6082067256900943955","scanUserName":"韩静","sellerAddrTel":"云南省昆明市西山区马街北路西部汽车客运站三楼办公室0871-63568815","sellerAddress":"云南省昆明市西山区马街北路西部汽车客运站三楼办公室0871-63568815","sellerBankAccount":"","sellerBankInfo":"招商银行昆明东风东路支行 871903296510606","sellerBankName":"招商银行昆明东风东路支行871903296510606","sellerCode":"","sellerName":"云南天谷科技开发有限公司","sellerNo":"","sellerTaxNo":"91530112799862049E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/10/166540456589593631.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","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":[{"batchNo":"166540456453584052","billCode":"","billTypeCode":"","createUserCode":"10003612","imageFileUrl":"","imageId":"1579447346020745216","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/10/166540456641276936.jpeg?response-content-type=image/jpg","invoiceId":"1579447358523965440","isAdd":"0","isChange":"0","isPublic":"0","personRemark":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1665404569523","scanUserId":"6082067256900943955","scanUserName":"韩静","serialNumber":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/10/166540456641276936.jpeg?response-content-type=image/jpg","systemLabelId":"1471692682760818689","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"}],"ticketSalesList":[]}
2022-10-10 20:28:57,996 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"6.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166521480189131219","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":"1665404689029","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1665214806189","createUserCode":"10003612","createUserId":"6082067256900943955","createUserName":"韩静","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"北京西三旗站","exceptionInfo":"","exceptionStatus":"0","exitPlace":"小汤山出京","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"518","hookTime":"","imageFileUrl":"","imageId":"1578651432154824704","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/08/166521480191817135.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_485,y_337,w_714,h_518/rotate,0","importCertificateNo":"","invoiceCode":"111002271071","invoiceDate":"","invoiceId":"1578651432951742464","invoiceNo":"54262635","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_6b4448a0-46dc-11ed-af9f-79e05f300586","reserved3":"","reuseTag":"","scanTime":"1665214806157","scanUserId":"6082067256900943955","scanUserName":"韩静","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/2022/10/08/166521480191817135.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1665158400000","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"15:19:43","tollLimit":"","tonnage":"","updateTime":"1665404689029","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"714","xPoint":"485","yPoint":"337"},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-10 20:28:58,137 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"111.00","amountWithoutTax":"111.00","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":"111.00000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"111.00","amountWithoutTax":"111.00","backType":"0","balanceAmount":"111.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"48824552660274285064","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"北京移动","cipherText":"9-2+68837/4*787300813951--/<92*4604384+>710472+9>964-44-778>84397>9-4178>420997821--9<-/*4604384+>710472*00/","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003612","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1578951016408158208","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/09/166528623216935634.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002200211","invoiceId":"1578951029632794624","invoiceNo":"45102031","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":"20221008","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"韩静","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"13691161481 20220901--20220930 应付:111.00 实付:111.00 ,boss发票流水号：4198354511","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1665286235483","scanUserId":"6082067256900943955","scanUserName":"韩静","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/2022/10/09/166528623216935634.jpeg?response-content-type=image/jpg","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":[]}
2022-10-10 20:28:58,277 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"166540456453584052","billCode":"","billTypeCode":"","createUserCode":"10003612","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1665404563503","imageFileUrl":"","imageId":"1579447346020745216","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/10/166540456641276936.jpeg?response-content-type=image/jpg","invoiceId":"1579447358523965440","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":1579447343839707136,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1665404569523","scanUserId":"6082067256900943955","scanUserName":"韩静","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/10/166540456641276936.jpeg?response-content-type=image/jpg","systemLabelId":"1471692682760818689","systemLabelName":"Others 其他","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-10 20:28:58,591 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1578602628747624450
2022-10-10 20:28:58,794 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1579447356078686208
2022-10-10 20:28:58,919 [28] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1578602628747624450
2022-10-10 20:28:58,966 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1578951029632794624
2022-10-10 20:28:59,029 [21] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1579447356078686208
2022-10-10 20:28:59,107 [9] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1578951029632794624
2022-10-10 20:28:59,722 [28] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1578602628747624450
2022-10-10 20:28:59,816 [9] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1578951029632794624
2022-10-10 20:29:00,191 [21] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1579447356078686208
2022-10-10 20:29:00,613 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"8.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166540456453584052","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":"1665404689394","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1665404568699","createUserCode":"10003612","createUserId":"6082067256900943955","createUserName":"韩静","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"北京小汤山站","exceptionInfo":"","exceptionStatus":"0","exitPlace":"上清进京出","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"688","hookTime":"","imageFileUrl":"","imageId":"1579447353767624704","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/10/166540456528011427.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_283,y_815,w_495,h_688/rotate,270","importCertificateNo":"","invoiceCode":"111002271071","invoiceDate":"","invoiceId":"1579447354593902592","invoiceNo":"56713711","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_3eff0cb0-4896-11ed-8c00-0f62056810c8","reserved3":"","reuseTag":"","scanTime":"1665404568683","scanUserId":"6082067256900943955","scanUserName":"韩静","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/2022/10/10/166540456528011427.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1665331200000","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"08:57:51","tollLimit":"","tonnage":"","updateTime":"1665404689394","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"495","xPoint":"283","yPoint":"815"},"ticketAttachment":[],"ticketSalesList":[]}