2022-10-14 00:59:25,349 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-10-14 00:59:25,615 [10] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/gr] request data :【{"Request":[{"Movement_Type":"101","Article_Doc":"5001772982","Article_Doc_Year":"2022","Entry_Date":"20221013","Time":"080444","Item":[{"SAP_PO_No":"4400005813","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"100.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005813","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"160.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001773065","Article_Doc_Year":"2022","Entry_Date":"20221013","Time":"082606","Item":[{"SAP_PO_No":"4400005785","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"3328.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001773168","Article_Doc_Year":"2022","Entry_Date":"20221013","Time":"090049","Item":[{"SAP_PO_No":"4400005812","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"442.48 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001773370","Article_Doc_Year":"2022","Entry_Date":"20221013","Time":"100352","Item":[{"SAP_PO_No":"4400005814","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5227","DebitCreditFlag":"S","Amount":"7075.47 ","Currency":"CNY"},{"SAP_PO_No":"4400005814","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5227","DebitCreditFlag":"S","Amount":"3931.13 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001773643","Article_Doc_Year":"2022","Entry_Date":"20221013","Time":"122046","Item":[{"SAP_PO_No":"4400005773","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"2291.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001773777","Article_Doc_Year":"2022","Entry_Date":"20221013","Time":"140759","Item":[{"SAP_PO_No":"4400005775","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"1864.08 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001773853","Article_Doc_Year":"2022","Entry_Date":"20221013","Time":"145933","Item":[{"SAP_PO_No":"4400005789","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5445","DebitCreditFlag":"S","Amount":"371.84 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001773857","Article_Doc_Year":"2022","Entry_Date":"20221013","Time":"150103","Item":[{"SAP_PO_No":"4400005790","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5444","DebitCreditFlag":"S","Amount":"600.47 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001773953","Article_Doc_Year":"2022","Entry_Date":"20221013","Time":"153544","Item":[{"SAP_PO_No":"4400005777","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"1330.10 ","Currency":"CNY"}]}]}】
2022-10-14 00:59:26,522 [10] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400005785,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2022-10-14 00:59:28,384 [10] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400005773,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2022-10-14 00:59:29,982 [10] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400005775,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2022-10-14 00:59:31,502 [10] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400005789,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2022-10-14 00:59:33,034 [10] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400005790,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2022-10-14 00:59:34,596 [10] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400005777,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2022-10-14 01:29:23,665 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-10-14 01:29:23,931 [9] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/gr] request data :【{"Request":[{"Movement_Type":"101","Article_Doc":"5001694482","Article_Doc_Year":"2022","Entry_Date":"20220811","Time":"074633","Item":[{"SAP_PO_No":"4400005292","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"5660.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001694484","Article_Doc_Year":"2022","Entry_Date":"20220811","Time":"074655","Item":[{"SAP_PO_No":"4400005291","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2212.39 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695848","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"102840","Item":[{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"437.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"403.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"165.66 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"8.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"32.24 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"24.16 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"17.26 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"172.57 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"23.01 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00170","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"360.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00180","Article_Doc_Item":"0010","Quantity":"10.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00190","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00200","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"100.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00210","Article_Doc_Item":"0013","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"4200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00220","Article_Doc_Item":"0014","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"3700.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00230","Article_Doc_Item":"0015","Quantity":"60.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00240","Article_Doc_Item":"0016","Quantity":"6.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1920.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00250","Article_Doc_Item":"0017","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"90.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00260","Article_Doc_Item":"0018","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"72.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00270","Article_Doc_Item":"0019","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00280","Article_Doc_Item":"0020","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695870","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"103824","Item":[{"SAP_PO_No":"4400005311","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1520.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"8740.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695883","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"104249","Item":[{"SAP_PO_No":"4400005312","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1434.91 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695927","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"111131","Item":[{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"897.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"391.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"472.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1850.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"3256.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695929","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"111156","Item":[{"SAP_PO_No":"4400005315","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"613.21 ","Currency":"CNY"},{"SAP_PO_No":"4400005315","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"},{"SAP_PO_No":"4400005315","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"94.34 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696255","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153103","Item":[{"SAP_PO_No":"4400005317","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2011.87 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696256","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153121","Item":[{"SAP_PO_No":"4400005318","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2443.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696257","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153138","Item":[{"SAP_PO_No":"4400005319","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"8962.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696258","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153156","Item":[{"SAP_PO_No":"4400005320","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"650.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001697934","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"103734","Item":[{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"26.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1587.56 ","Currency":"CNY"},{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001698207","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"132941","Item":[{"SAP_PO_No":"4400005321","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5194","DebitCreditFlag":"S","Amount":"1371.23 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001698351","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"143034","Item":[{"SAP_PO_No":"4400005323","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005323","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1000.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001698404","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"144454","Item":[{"SAP_PO_No":"4400005306","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"25840.71 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001699094","Article_Doc_Year":"2022","Entry_Date":"20220816","Time":"081746","Item":[{"SAP_PO_No":"4400005309","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"3113.21 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001699606","Article_Doc_Year":"2022","Entry_Date":"20220816","Time":"124335","Item":[{"SAP_PO_No":"4400005331","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"5660.37 ","Currency":"CNY"},{"SAP_PO_No":"4400005331","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"4528.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001699971","Article_Doc_Year":"2022","Entry_Date":"20220816","Time":"162213","Item":[{"SAP_PO_No":"4400005330","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5564","DebitCreditFlag":"S","Amount":"424.53 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001700019","Article_Doc_Year":"2022","Entry_Date":"20220816","Time":"165753","Item":[{"SAP_PO_No":"4400005332","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"15600.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005332","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1221.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001702883","Article_Doc_Year":"2022","Entry_Date":"20220818","Time":"174123","Item":[{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1694.69 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"368.14 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"5.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1615.05 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"61.06 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2380.53 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"5.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"172.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"260.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001703093","Article_Doc_Year":"2022","Entry_Date":"20220819","Time":"092929","Item":[{"SAP_PO_No":"4400005334","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5267","DebitCreditFlag":"S","Amount":"2075.47 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001703242","Article_Doc_Year":"2022","Entry_Date":"20220819","Time":"102356","Item":[{"SAP_PO_No":"4400005344","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5453","DebitCreditFlag":"S","Amount":"4032.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005344","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5453","DebitCreditFlag":"S","Amount":"266.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001703687","Article_Doc_Year":"2022","Entry_Date":"20220819","Time":"152908","Item":[{"SAP_PO_No":"4400005343","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"},{"SAP_PO_No":"4400005343","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"53.10 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001705101","Article_Doc_Year":"2022","Entry_Date":"20220822","Time":"091023","Item":[{"SAP_PO_No":"4400005305","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"3113.21 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001705465","Article_Doc_Year":"2022","Entry_Date":"20220822","Time":"103812","Item":[{"SAP_PO_No":"4400005352","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"1839.63 ","Currency":"CNY"},{"SAP_PO_No":"4400005352","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"},{"SAP_PO_No":"4400005352","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"283.02 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","Currency":"CNY"},{"SAP_PO_No":"4400005651","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"1560.40 ","Currency":"CNY"},{"SAP_PO_No":"4400005651","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"6.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"522.78 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001757357","Article_Doc_Year":"2022","Entry_Date":"20220928","Time":"102106","Item":[{"SAP_PO_No":"4800001637","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5455","DebitCreditFlag":"S","Amount":"1858.40 ","Currency":"CNY"},{"SAP_PO_No":"4800001637","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5455","DebitCreditFlag":"S","Amount":"354.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001637","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5455","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001637","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5455","DebitCreditFlag":"S","Amount":"1486.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001758156","Article_Doc_Year":"2022","Entry_Date":"20220928","Time":"162705","Item":[{"SAP_PO_No":"4400005643","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5564","DebitCreditFlag":"S","Amount":"424.53 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001758894","Article_Doc_Year":"2022","Entry_Date":"20220929","Time":"083928","Item":[{"SAP_PO_No":"4800001632","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5066","DebitCreditFlag":"H","Amount":"530.97 ","Currency":"CNY"},{"SAP_PO_No":"4800001632","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5066","DebitCreditFlag":"H","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001632","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5066","DebitCreditFlag":"H","Amount":"1486.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001759278","Article_Doc_Year":"2022","Entry_Date":"20220929","Time":"112012","Item":[{"SAP_PO_No":"4800001639","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5066","DebitCreditFlag":"S","Amount":"530.97 ","Currency":"CNY"},{"SAP_PO_No":"4800001639","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5066","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001639","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5066","DebitCreditFlag":"S","Amount":"1486.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001760381","Article_Doc_Year":"2022","Entry_Date":"20220930","Time":"093433","Item":[{"SAP_PO_No":"4800001640","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5566","DebitCreditFlag":"S","Amount":"1302.75 ","Currency":"CNY"},{"SAP_PO_No":"4800001640","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5566","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001760471","Article_Doc_Year":"2022","Entry_Date":"20220930","Time":"101216","Item":[{"SAP_PO_No":"4800001638","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"289.64 ","Currency":"CNY"},{"SAP_PO_No":"4800001638","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"20.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1770.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001638","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1576.84 ","Currency":"CNY"},{"SAP_PO_No":"4800001638","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"627.51 ","Currency":"CNY"},{"SAP_PO_No":"4800001638","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"321.80 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001760721","Article_Doc_Year":"2022","Entry_Date":"20220930","Time":"132351","Item":[{"SAP_PO_No":"4400005711","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5194","DebitCreditFlag":"S","Amount":"1371.23 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001767478","Article_Doc_Year":"2022","Entry_Date":"20221010","Time":"102049","Item":[{"SAP_PO_No":"4400005732","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5267","DebitCreditFlag":"S","Amount":"2075.47 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001769154","Article_Doc_Year":"2022","Entry_Date":"20221011","Time":"073940","Item":[{"SAP_PO_No":"4400005750","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"619.48 ","Currency":"CNY"},{"SAP_PO_No":"4400005750","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"79.65 ","Currency":"CNY"},{"SAP_PO_No":"4400005750","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"398.25 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001769193","Article_Doc_Year":"2022","Entry_Date":"20221011","Time":"080301","Item":[{"SAP_PO_No":"4400005766","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400005766","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"212.40 ","Currency":"CNY"},{"SAP_PO_No":"4400005766","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"75.22 ","Currency":"CNY"},{"SAP_PO_No":"4400005766","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"26.55 ","Currency":"CNY"},{"SAP_PO_No":"4400005766","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"61.95 ","Currency":"CNY"},{"SAP_PO_No":"4400005766","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"177.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001769712","Article_Doc_Year":"2022","Entry_Date":"20221011","Time":"102455","Item":[{"SAP_PO_No":"4400005764","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5266","DebitCreditFlag":"S","Amount":"2358.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001770438","Article_Doc_Year":"2022","Entry_Date":"20221011","Time":"174041","Item":[{"SAP_PO_No":"4400005807","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5367","DebitCreditFlag":"S","Amount":"837.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001770966","Article_Doc_Year":"2022","Entry_Date":"20221012","Time":"073411","Item":[{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"13.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"1300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"6.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"1700.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"1300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"800.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"160.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"2.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"160.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"2.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"360.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"4.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"1200.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001771082","Article_Doc_Year":"2022","Entry_Date":"20221012","Time":"081359","Item":[{"SAP_PO_No":"4400005618","SAP_PO_Item_No":"00020","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"80.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001771084","Article_Doc_Year":"2022","Entry_Date":"20221012","Time":"081545","Item":[{"SAP_PO_No":"4400005620","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"450.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005620","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"220.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001772235","Article_Doc_Year":"2022","Entry_Date":"20221012","Time":"151741","Item":[{"SAP_PO_No":"4400005802","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"650.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001772237","Article_Doc_Year":"2022","Entry_Date":"20221012","Time":"151759","Item":[{"SAP_PO_No":"4400005801","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1886.79 ","Currency":"CNY"},{"SAP_PO_No":"4400005801","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1509.42 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001772239","Article_Doc_Year":"2022","Entry_Date":"20221012","Time":"151820","Item":[{"SAP_PO_No":"4400005799","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2443.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001772241","Article_Doc_Year":"2022","Entry_Date":"20221012","Time":"151841","Item":[{"SAP_PO_No":"4400005797","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2011.87 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001772982","Article_Doc_Year":"2022","Entry_Date":"20221013","Time":"080444","Item":[{"SAP_PO_No":"4400005813","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"100.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005813","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"160.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001773168","Article_Doc_Year":"2022","Entry_Date":"20221013","Time":"090049","Item":[{"SAP_PO_No":"4400005812","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"442.48 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001773370","Article_Doc_Year":"2022","Entry_Date":"20221013","Time":"100352","Item":[{"SAP_PO_No":"4400005814","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5227","DebitCreditFlag":"S","Amount":"7075.47 ","Currency":"CNY"},{"SAP_PO_No":"4400005814","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5227","DebitCreditFlag":"S","Amount":"3931.13 ","Currency":"CNY"}]}]}】
2022-10-14 07:21:58,806 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-10-14 07:42:16,336 [26] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-14 07:42:16,336 [26] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN1190504A", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513005","Amount":1200,"EPOS":"人工相关-员工活动","YTDTotalBudget":1000,"YTDAvailableBudget":1000,"YTDBalance":-200,"OverYTDBudget":"20.00","IfwithinBudget":"No"}]}
2022-10-14 07:51:28,984 [25] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-14 07:51:28,984 [25] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN10105042", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52550002","Amount":39123.51640000001,"EPOS":"营运设备相关-维修费","YTDTotalBudget":23500,"YTDAvailableBudget":23500,"YTDBalance":-15623.516400000008,"OverYTDBudget":"66.48","IfwithinBudget":"No","_id":"77f05126-161d-47a2-9df2-cfdc322bc069","__ctxidx":0}]}
2022-10-14 08:37:39,090 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-10-14 08:38:45,913 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"166570795512137928","billCode":"","billTypeCode":"","createUserCode":"121797","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1665707902943","imageFileUrl":"","imageId":"1580719850794266624","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166570795515022270.jpeg?response-content-type=image/jpg","invoiceId":"1580719864702578688","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1665707958662","scanUserId":"6082067188181467151","scanUserName":"耀中学校（虹桥）","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166570795515022270.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-14 08:38:46,741 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1580719864702578688
2022-10-14 08:38:47,011 [11] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1580719864702578688
2022-10-14 08:38:48,155 [11] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1580719864702578688
2022-10-14 08:49:37,926 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-14 08:49:37,926 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2210111737","BusinessBillType":"AR","CompanyCode":"CSZN001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103640316"}
2022-10-14 08:49:39,504 [7] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":32552.72,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市南山区粤海街道高新区社区科苑南路3099号中国储能大厦501之B/C/D/E单元","purchaserBankAccount":"79100078801600000312","purchaserBankName":"上海浦东发展银行深圳泰然支行","purchaserName":"六科多媒体科技（上海）有限公司深圳分公司","purchaserNo":null,"purchaserTaxNo":"91440300MA5F5G4M6G","purchaserTel":"010-65278229","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2210111737-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"刘慷慨","ext7":"17620400511","ext8":"深圳市南山区大新路198号马家龙创新大厦AB连廊5楼办公室"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":32552.72,"amountWithoutTax":null,"goodsTaxNo":"1030201990000000000","itemCode":"1580722755167854592","itemName":"Pantry服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 08:49:40,233 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-10-14 08:49:43,211 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 08:49:43,211 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210111737-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 09:09:24,186 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"199.60","amountWithoutTax":"199.60","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":"199.60000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"199.60","amountWithoutTax":"199.60","backType":"0","balanceAmount":"199.60","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"81183604071603467893","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"16777719","cipherText":"21*>75<7/0<--*0/9+16</3+3<<204873/3/0<*+-/5/<899443/1>/8230/2*61/43><6-*4+/+166<6-36<12-873/3/0<*+-/5/<8>090","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003774","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"4adf8820eaae577bbed0288c3048b5d5","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166570938892648119.pdf?response-content-type=application/pdf","imageId":"1580725864574746624","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/5a78c250-e5f7-4729-9fe0-862f71c31cb5_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002100411","invoiceId":"1580725944518180864","invoiceNo":"02224003","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"16777719","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616299192","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221013","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"邢坤明","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：15262057127缴费时间：2022-09-24 18:13:25.0人工备注：","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1665709408180","scanUserId":"6082067188181467189","scanUserName":"卡特彼勒徐州","sellerAddrTel":"徐州市云龙区绿地商务城（B6-1地块）1号楼0516-83620902","sellerAddress":"徐州市云龙区绿地商务城(B6-1地块)1号楼0516-83620902","sellerBankAccount":"","sellerBankInfo":"中国建设银行徐州市城中支行32001718236052504679","sellerBankName":"中国建设银行徐州市城中支行32001718236052504679","sellerCode":"","sellerName":"中国移动通信集团江苏有限公司徐州分公司","sellerNo":"","sellerTaxNo":"913203007140365234","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166570938892648119.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":[]}
2022-10-14 09:09:24,796 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"289.43","amountWithoutTax":"256.13","cargoName":"*汽油*92号车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"34.49702026","quantityUnit":"升","taxAmount":"33.30","taxRate":"13.0","type":"","unitPrice":"7.42469924","zeroTax":" "},{"amountWithTax":"401.63","amountWithoutTax":"355.42","cargoName":"*汽油*92号车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"49.21936275","quantityUnit":"升","taxAmount":"46.21","taxRate":"13.0","type":"","unitPrice":"7.22114185","zeroTax":" "},{"amountWithTax":"253.38","amountWithoutTax":"224.23","cargoName":"*汽油*92号车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"29.80941176","quantityUnit":"升","taxAmount":"29.15","taxRate":"13.0","type":"","unitPrice":"7.52212093","zeroTax":" "}],"invoiceMain":{"amountWithTax":"944.44","amountWithoutTax":"835.78","backType":"0","balanceAmount":"944.44","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"83670285923643198763","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"彭红喜","cipherText":"4-463648*1754</+/7/-*+87/35->*6>0+72>044>8->7*+956*9-11-/52>+462782<784<5//7*>8/-5/>>+/<6>0*02>*0769+7>+*004","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003774","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"77b9806db850c1cd2872d4f7699e0a0e","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166570938962612594.pdf?response-content-type=application/pdf","imageId":"1580725867598843904","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/9696a914-2566-4001-b94c-716253190079_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002100811","invoiceId":"1580725944497213440","invoiceNo":"33366012","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"张紫璇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103387461","maxCapacity":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221013","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"江苏省徐州市东阁小区","purchaserAddress":"江苏省徐州市东阁小区","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":"1665709408184","scanUserId":"6082067188181467189","scanUserName":"卡特彼勒徐州","sellerAddrTel":"南京市中山北路395号025-58808888","sellerAddress":"南京市中山北路395号025-58808888","sellerBankAccount":"","sellerBankInfo":"中国农业银行股份有限公司南京挹江门支行 10100701040006035","sellerBankName":"中国农业银行股份有限公司南京据江门支行10100701040006035","sellerCode":"","sellerName":"中国石化销售股份有限公司江苏石油分公司","sellerNo":"","sellerTaxNo":"9132000072057933XM","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166570938962612594.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"108.66","taxPaidProof":"","taxRate":"13.0","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-14 09:09:25,015 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1580725944518180864
2022-10-14 09:09:25,298 [38] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1580725944518180864
2022-10-14 09:09:25,605 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1580725944497213440
2022-10-14 09:09:25,730 [32] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1580725944497213440
2022-10-14 09:09:26,355 [38] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1580725944518180864
2022-10-14 09:09:26,934 [32] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1580725944497213440
2022-10-14 09:12:53,479 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-14 09:12:53,479 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2210131799","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2022-10-14 09:13:06,425 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-14 09:13:06,425 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2210131798","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2022-10-14 09:13:40,707 [27] 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":266112.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"卡特彼勒技术研发（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"913202147699052200","purchaserTel":"","receiveUserEmail":"crdc.caterpillar.wx@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2210131799-1","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#I001173644  2022年9月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":266112.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580728608709156864","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO#I001173644  2022年9月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 09:13:42,065 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：1
2022-10-14 09:13:44,668 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 09:13:44,668 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210131799-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 09:14:10,139 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 09:14:10,139 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":54112.030000,"amountWithoutTax":51049.080000,"cargoCode":"1580728608709156864","cargoName":"*餐饮服务*餐费","createTime":1665710119099,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898016085432483840,"invoiceCode":"031002000611","invoiceId":898016085407318016,"invoiceNo":"35123704","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898015985981288452,"preInvoiceItemId":898015985981288453,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":3062.950000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665710119113,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":54112.030000,"amountWithoutTax":51049.080000,"batchNo":898015982805852160,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"83674647572271597636","checkerName":"高昵","cipherText":"292375+97+>>+>253/554>*>96084*<-3-+13086+1>9+7<02*>460+7/74998516594>2+>234/590*5<8<8<6<>--*3014*680>1+7894*","createTime":1665710119089,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665710119103,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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#I001173644  2022年9月餐费","handleStatus":"","id":898016085407318016,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123704","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898015982805852160,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyZVBtNEE2UEtVdVU=","preInvoiceId":898015985981288452,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"卡特彼勒技术研发（中国）有限公司","purchaserNo":"","purchaserTaxNo":"913202147699052200","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"crdc.caterpillar.wx@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665710119103,"redUserId":"0","redUserName":"","remark":"PO#I001173644  2022年9月餐费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898015982382694400","salesbillNo":"IB2210131799-1","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":3062.950000,"taxRate":"0.06","updateTime":1665710119103,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":54112.030000,"amountWithoutTax":51049.080000,"invoiceItemId":898016085432483840,"preInvoiceItemId":898015985981288453,"salesbillItemId":898015982382694401,"salesbillNo":"IB2210131799-1","taxAmount":3062.950000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":266112.00,"amountWithTax":266112.00,"salesbillId":898015982382694400,"salesbillNo":"IB2210131799-1"}}]}
2022-10-14 09:14:10,139 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 09:14:10,139 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.980000,"amountWithoutTax":99999.990000,"cargoCode":"1580728608709156864","cargoName":"*餐饮服务*餐费","createTime":1665710119087,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898016085382152192,"invoiceCode":"031002000611","invoiceId":898016085352792064,"invoiceNo":"35123703","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898015985981288450,"preInvoiceItemId":898015985981288451,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5999.990000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665710119112,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.980000,"amountWithoutTax":99999.990000,"batchNo":898015982805852160,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"52636347760641830518","checkerName":"高昵","cipherText":"4+/87236-40708+--59864>096/0<430761285<042+39*36>9-185-6/02+6356>+5+0+08+/*59427618<56*620>183+1+063+-9*5>49","createTime":1665710119075,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665710119102,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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#I001173644  2022年9月餐费","handleStatus":"","id":898016085352792064,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123703","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898015982805852160,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyVTN6L1FxY3FLWXY=","preInvoiceId":898015985981288450,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"卡特彼勒技术研发（中国）有限公司","purchaserNo":"","purchaserTaxNo":"913202147699052200","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"crdc.caterpillar.wx@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665710119102,"redUserId":"0","redUserName":"","remark":"PO#I001173644  2022年9月餐费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898015982382694400","salesbillNo":"IB2210131799-1","sellerAddrTel":"","sellerAddress":"上海市闵行区莘朱路1999号二楼","sellerBankAccount":"40404500772127928","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯（中国）企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":5999.990000,"taxRate":"0.06","updateTime":1665710119102,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.980000,"amountWithoutTax":99999.990000,"invoiceItemId":898016085382152192,"preInvoiceItemId":898015985981288451,"salesbillItemId":898015982382694401,"salesbillNo":"IB2210131799-1","taxAmount":5999.990000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":266112.00,"amountWithTax":266112.00,"salesbillId":898015982382694400,"salesbillNo":"IB2210131799-1"}}]}
2022-10-14 09:14:10,524 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 09:14:10,524 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"cargoCode":"1580728608709156864","cargoName":"*餐饮服务*餐费","createTime":1665710119073,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898016085323431936,"invoiceCode":"031002000611","invoiceId":898016085063385088,"invoiceNo":"35123702","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898015985981288448,"preInvoiceItemId":898015985981288449,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":6000.000000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665710119112,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"batchNo":898015982805852160,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"46404593611148552080","checkerName":"高昵","cipherText":"786<-<+--2*6/54/271*+80>**7-8*3-152*6*477/3/0/8+>83493*+4818/59+675**-/54-5710<-9</4>/+<2-92-/48075*350/<3/8","createTime":1665710119006,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665710119102,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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#I001173644  2022年9月餐费","handleStatus":"","id":898016085063385088,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123702","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898015982805852160,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyY2Vsb1pTM3VSRFM=","preInvoiceId":898015985981288448,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"卡特彼勒技术研发（中国）有限公司","purchaserNo":"","purchaserTaxNo":"913202147699052200","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"crdc.caterpillar.wx@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665710119102,"redUserId":"0","redUserName":"","remark":"PO#I001173644  2022年9月餐费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898015982382694400","salesbillNo":"IB2210131799-1","sellerAddrTel":"","sellerAddress":"上海市闵行区莘朱路1999号二楼","sellerBankAccount":"40404500772127928","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯（中国）企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":6000.000000,"taxRate":"0.06","updateTime":1665710119102,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"invoiceItemId":898016085323431936,"preInvoiceItemId":898015985981288449,"salesbillItemId":898015982382694401,"salesbillNo":"IB2210131799-1","taxAmount":6000.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":266112.00,"amountWithTax":266112.00,"salesbillId":898015982382694400,"salesbillNo":"IB2210131799-1"}}]}
2022-10-14 09:14:11,196 [50] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyZVBtNEE2UEtVdVU=
2022-10-14 09:14:11,196 [46] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyY2Vsb1pTM3VSRFM=
2022-10-14 09:14:11,274 [31] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyVTN6L1FxY3FLWXY=
2022-10-14 09:14:42,116 [50] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-14 09:14:42,116 [50] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN10105206", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"50110501","Amount":266021.4699,"EPOS":"生产成本-原材料消耗-肉禽类","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-266021.4699,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"d7c3b21e-01d3-4fef-aaf4-95f3064114f2","__ctxidx":0}]}
2022-10-14 09:14:52,306 [27] 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":15217.28,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"卡特彼勒技术研发（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"913202147699052200","purchaserTel":"","receiveUserEmail":"cat@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2210131798-1","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#I001173644","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":15217.28,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580728662874394624","itemName":"9月份餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO#I001173644","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 09:14:52,994 [56] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-10-14 09:14:55,811 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 09:14:55,811 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210131798-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 09:15:05,804 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 09:15:05,804 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":15217.280000,"amountWithoutTax":14355.920000,"cargoCode":"1580728662874394624","cargoName":"*餐饮服务*9月份餐费","createTime":1665710175147,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898016320514781184,"invoiceCode":"031002000611","invoiceId":898016320279900160,"invoiceNo":"35123705","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898016285282680832,"preInvoiceItemId":898016285282680833,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":861.360000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665710175158,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":15217.280000,"amountWithoutTax":14355.920000,"batchNo":898016280530554880,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"70846658690226651609","checkerName":"高昵","cipherText":"60-46-784/09275+9*-+750989+467>>354<28821/87*47*+8*28-0342000>4>-4+304275*<*-63698912245<>-2/>0**23*8>*415<8","createTime":1665710175087,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665710175150,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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#I001173644","handleStatus":"","id":898016320279900160,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123705","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898016280530554880,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyYjgzNUtPSVhGblc=","preInvoiceId":898016285282680832,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"卡特彼勒技术研发（中国）有限公司","purchaserNo":"","purchaserTaxNo":"913202147699052200","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"cat@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665710175150,"redUserId":"0","redUserName":"","remark":"PO#I001173644","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898016280081809408","salesbillNo":"IB2210131798-1","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":861.360000,"taxRate":"0.06","updateTime":1665710175150,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":15217.280000,"amountWithoutTax":14355.920000,"invoiceItemId":898016320514781184,"preInvoiceItemId":898016285282680833,"salesbillItemId":898016280081809409,"salesbillNo":"IB2210131798-1","taxAmount":861.360000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":15217.28,"amountWithTax":15217.28,"salesbillId":898016280081809408,"salesbillNo":"IB2210131798-1"}}]}
2022-10-14 09:15:06,621 [38] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyYjgzNUtPSVhGblc=
2022-10-14 09:19:16,703 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 09:19:16,703 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.980000,"amountWithoutTax":99999.990000,"cargoCode":"1580728608709156864","cargoName":"*餐饮服务*餐费","createTime":1665710119087,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898016085382152192,"invoiceCode":"031002000611","invoiceId":898016085352792064,"invoiceNo":"35123703","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898015985981288450,"preInvoiceItemId":898015985981288451,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5999.990000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665710119112,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.980000,"amountWithoutTax":99999.990000,"batchNo":898015982805852160,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"52636347760641830518","checkerName":"高昵","cipherText":"4+/87236-40708+--59864>096/0<430761285<042+39*36>9-185-6/02+6356>+5+0+08+/*59427618<56*620>183+1+063+-9*5>49","createTime":1665710119075,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665710119102,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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#I001173644  2022年9月餐费","handleStatus":"","id":898016085352792064,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123703","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898015982805852160,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyVTN6L1FxY3FLWXY=","preInvoiceId":898015985981288450,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"卡特彼勒技术研发（中国）有限公司","purchaserNo":"","purchaserTaxNo":"913202147699052200","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"crdc.caterpillar.wx@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665710119102,"redUserId":"0","redUserName":"","remark":"PO#I001173644  2022年9月餐费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898015982382694400","salesbillNo":"IB2210131799-1","sellerAddrTel":"","sellerAddress":"上海市闵行区莘朱路1999号二楼","sellerBankAccount":"40404500772127928","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯（中国）企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":5999.990000,"taxRate":"0.06","updateTime":1665710119102,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.980000,"amountWithoutTax":99999.990000,"invoiceItemId":898016085382152192,"preInvoiceItemId":898015985981288451,"salesbillItemId":898015982382694401,"salesbillNo":"IB2210131799-1","taxAmount":5999.990000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":266112.00,"amountWithTax":266112.00,"salesbillId":898015982382694400,"salesbillNo":"IB2210131799-1"}}]}
2022-10-14 09:19:16,718 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 09:19:16,718 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"cargoCode":"1580728608709156864","cargoName":"*餐饮服务*餐费","createTime":1665710119073,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898016085323431936,"invoiceCode":"031002000611","invoiceId":898016085063385088,"invoiceNo":"35123702","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898015985981288448,"preInvoiceItemId":898015985981288449,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":6000.000000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665710119112,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"batchNo":898015982805852160,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"46404593611148552080","checkerName":"高昵","cipherText":"786<-<+--2*6/54/271*+80>**7-8*3-152*6*477/3/0/8+>83493*+4818/59+675**-/54-5710<-9</4>/+<2-92-/48075*350/<3/8","createTime":1665710119006,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665710119102,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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#I001173644  2022年9月餐费","handleStatus":"","id":898016085063385088,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123702","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898015982805852160,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyY2Vsb1pTM3VSRFM=","preInvoiceId":898015985981288448,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"卡特彼勒技术研发（中国）有限公司","purchaserNo":"","purchaserTaxNo":"913202147699052200","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"crdc.caterpillar.wx@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665710119102,"redUserId":"0","redUserName":"","remark":"PO#I001173644  2022年9月餐费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898015982382694400","salesbillNo":"IB2210131799-1","sellerAddrTel":"","sellerAddress":"上海市闵行区莘朱路1999号二楼","sellerBankAccount":"40404500772127928","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯（中国）企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":6000.000000,"taxRate":"0.06","updateTime":1665710119102,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"invoiceItemId":898016085323431936,"preInvoiceItemId":898015985981288449,"salesbillItemId":898015982382694401,"salesbillNo":"IB2210131799-1","taxAmount":6000.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":266112.00,"amountWithTax":266112.00,"salesbillId":898015982382694400,"salesbillNo":"IB2210131799-1"}}]}
2022-10-14 09:19:16,718 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 09:19:16,718 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.980000,"amountWithoutTax":99999.990000,"cargoCode":"1580728608709156864","cargoName":"*餐饮服务*餐费","createTime":1665710119087,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898016085382152192,"invoiceCode":"031002000611","invoiceId":898016085352792064,"invoiceNo":"35123703","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898015985981288450,"preInvoiceItemId":898015985981288451,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5999.990000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665710119112,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.980000,"amountWithoutTax":99999.990000,"batchNo":898015982805852160,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"52636347760641830518","checkerName":"高昵","cipherText":"4+/87236-40708+--59864>096/0<430761285<042+39*36>9-185-6/02+6356>+5+0+08+/*59427618<56*620>183+1+063+-9*5>49","createTime":1665710119075,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665710119102,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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#I001173644  2022年9月餐费","handleStatus":"","id":898016085352792064,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123703","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898015982805852160,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyVTN6L1FxY3FLWXY=","preInvoiceId":898015985981288450,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"卡特彼勒技术研发（中国）有限公司","purchaserNo":"","purchaserTaxNo":"913202147699052200","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"crdc.caterpillar.wx@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665710119102,"redUserId":"0","redUserName":"","remark":"PO#I001173644  2022年9月餐费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898015982382694400","salesbillNo":"IB2210131799-1","sellerAddrTel":"","sellerAddress":"上海市闵行区莘朱路1999号二楼","sellerBankAccount":"40404500772127928","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯（中国）企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":5999.990000,"taxRate":"0.06","updateTime":1665710119102,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.980000,"amountWithoutTax":99999.990000,"invoiceItemId":898016085382152192,"preInvoiceItemId":898015985981288451,"salesbillItemId":898015982382694401,"salesbillNo":"IB2210131799-1","taxAmount":5999.990000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":266112.00,"amountWithTax":266112.00,"salesbillId":898015982382694400,"salesbillNo":"IB2210131799-1"}}]}
2022-10-14 09:19:16,797 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 09:19:16,797 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":54112.030000,"amountWithoutTax":51049.080000,"cargoCode":"1580728608709156864","cargoName":"*餐饮服务*餐费","createTime":1665710119099,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898016085432483840,"invoiceCode":"031002000611","invoiceId":898016085407318016,"invoiceNo":"35123704","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898015985981288452,"preInvoiceItemId":898015985981288453,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":3062.950000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665710119113,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":54112.030000,"amountWithoutTax":51049.080000,"batchNo":898015982805852160,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"83674647572271597636","checkerName":"高昵","cipherText":"292375+97+>>+>253/554>*>96084*<-3-+13086+1>9+7<02*>460+7/74998516594>2+>234/590*5<8<8<6<>--*3014*680>1+7894*","createTime":1665710119089,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665710119103,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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#I001173644  2022年9月餐费","handleStatus":"","id":898016085407318016,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123704","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898015982805852160,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyZVBtNEE2UEtVdVU=","preInvoiceId":898015985981288452,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"卡特彼勒技术研发（中国）有限公司","purchaserNo":"","purchaserTaxNo":"913202147699052200","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"crdc.caterpillar.wx@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665710119103,"redUserId":"0","redUserName":"","remark":"PO#I001173644  2022年9月餐费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898015982382694400","salesbillNo":"IB2210131799-1","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":3062.950000,"taxRate":"0.06","updateTime":1665710119103,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":54112.030000,"amountWithoutTax":51049.080000,"invoiceItemId":898016085432483840,"preInvoiceItemId":898015985981288453,"salesbillItemId":898015982382694401,"salesbillNo":"IB2210131799-1","taxAmount":3062.950000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":266112.00,"amountWithTax":266112.00,"salesbillId":898015982382694400,"salesbillNo":"IB2210131799-1"}}]}
2022-10-14 09:19:17,719 [63] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 09:19:17,719 [63] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":54112.030000,"amountWithoutTax":51049.080000,"cargoCode":"1580728608709156864","cargoName":"*餐饮服务*餐费","createTime":1665710119099,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898016085432483840,"invoiceCode":"031002000611","invoiceId":898016085407318016,"invoiceNo":"35123704","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898015985981288452,"preInvoiceItemId":898015985981288453,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":3062.950000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665710119113,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":54112.030000,"amountWithoutTax":51049.080000,"batchNo":898015982805852160,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"83674647572271597636","checkerName":"高昵","cipherText":"292375+97+>>+>253/554>*>96084*<-3-+13086+1>9+7<02*>460+7/74998516594>2+>234/590*5<8<8<6<>--*3014*680>1+7894*","createTime":1665710119089,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665710119103,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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#I001173644  2022年9月餐费","handleStatus":"","id":898016085407318016,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123704","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898015982805852160,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyZVBtNEE2UEtVdVU=","preInvoiceId":898015985981288452,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"卡特彼勒技术研发（中国）有限公司","purchaserNo":"","purchaserTaxNo":"913202147699052200","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"crdc.caterpillar.wx@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665710119103,"redUserId":"0","redUserName":"","remark":"PO#I001173644  2022年9月餐费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898015982382694400","salesbillNo":"IB2210131799-1","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":3062.950000,"taxRate":"0.06","updateTime":1665710119103,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":54112.030000,"amountWithoutTax":51049.080000,"invoiceItemId":898016085432483840,"preInvoiceItemId":898015985981288453,"salesbillItemId":898015982382694401,"salesbillNo":"IB2210131799-1","taxAmount":3062.950000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":266112.00,"amountWithTax":266112.00,"salesbillId":898015982382694400,"salesbillNo":"IB2210131799-1"}}]}
2022-10-14 09:19:18,173 [31] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyVTN6L1FxY3FLWXY=
2022-10-14 09:19:18,173 [45] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyY2Vsb1pTM3VSRFM=
2022-10-14 09:19:18,189 [46] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyVTN6L1FxY3FLWXY=
2022-10-14 09:19:18,501 [54] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyZVBtNEE2UEtVdVU=
2022-10-14 09:19:18,720 [63] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyZVBtNEE2UEtVdVU=
2022-10-14 09:20:05,740 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-14 09:20:05,740 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2210131823","BusinessBillType":"AR","CompanyCode":"CCX-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"127006547515"}
2022-10-14 09:20:53,289 [56] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"127006547515","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":58686.27,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"慈溪市汽贸大道399号","purchaserBankAccount":"3901300009000332261","purchaserBankName":"中国工商银行慈溪分行","purchaserName":"麦德龙商业集团有限公司慈溪商场","purchaserNo":null,"purchaserTaxNo":"913302006950739508","purchaserTel":"0574-63958888","receiveUserEmail":"effie.wang@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2210131823-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CCX-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2022年9月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":58686.27,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580730422217154560","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"}]}]}
2022-10-14 09:20:54,167 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-10-14 09:20:57,071 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 09:20:57,087 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210131823-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 09:21:02,926 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-14 09:21:02,926 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2210141826","BusinessBillType":"AR","CompanyCode":"CCSA001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"889905916549"}
2022-10-14 09:21:09,247 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 09:21:09,247 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":58686.270000,"amountWithoutTax":58686.270000,"cargoCode":"1580730422217154560","cargoName":"*餐饮服务*餐饮服务费","createTime":1665710538403,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898017844125122560,"invoiceCode":"033022200111","invoiceId":898017843881852928,"invoiceNo":"14003330","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898017798872711168,"preInvoiceItemId":898017798872711169,"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":1665710538414,"zeroTax":"1"}],"invoiceMain":{"abandonFlag":"0","amountWithTax":58686.270000,"amountWithoutTax":58686.270000,"batchNo":898017795760361472,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"03118150515438608214","checkerName":"高昵","cipherText":"0009610849086/2465->61/2--<3+704716+8779>1532>59*<8+/087-049+<*36*/79-+-0*4+>51334>+*/5</01>4496+00135>4196*9932","createTime":1665710538341,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665710538406,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":898017843881852928,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jVVA4UStUUzBBaVI0cTh1S3VjZFlFYz0=","invoiceCode":"033022200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"14003330","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"127006547515","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"https://tw-doc.xforceplus.com/o/SjJkUXpxVU9FSTM2ZWplT3dUSy9jVVA4UStUUzBBaVI0cTh1S3VjZFlFYz0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898017795760361472,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jVVA4UStUUzBBaVI0cTh1S3VjZFlFYz0=","preInvoiceId":898017798872711168,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"慈溪市汽贸大道399号","purchaserBankAccount":"3901300009000332261","purchaserBankInfo":"","purchaserBankName":"中国工商银行慈溪分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"麦德龙商业集团有限公司慈溪商场","purchaserNo":"","purchaserTaxNo":"913302006950739508","purchaserTel":"0574-63958888","purchaserTenantId":0,"receiveUserEmail":"effie.wang@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665710538406,"redUserId":"0","redUserName":"","remark":"2022年9月餐费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898017795295100928","salesbillNo":"IB2210131823-1","sellerAddrTel":"","sellerAddress":"慈溪市逍林镇新园村","sellerBankAccount":"397460345818","sellerBankInfo":"","sellerBankName":"中国银行慈溪支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378694,"sellerName":"康帕斯（中国）企业管理服务有限公司慈溪分公司","sellerNo":"CCX-001","sellerTaxNo":"91330200583955545C","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978556191784998,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":0.000000,"taxRate":"0.00","updateTime":1665710538406,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":58686.270000,"amountWithoutTax":58686.270000,"invoiceItemId":898017844125122560,"preInvoiceItemId":898017798872711169,"salesbillItemId":898017795295100929,"salesbillNo":"IB2210131823-1","taxAmount":0.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":58686.27,"amountWithTax":58686.27,"salesbillId":898017795295100928,"salesbillNo":"IB2210131823-1"}}]}
2022-10-14 09:21:54,373 [67] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"889905916549","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":72686.36,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"长沙市开福区德汇路6号","purchaserBankAccount":"1901011009225990885","purchaserBankName":"工商银行长沙市德雅路支行","purchaserName":"麦德龙商业集团有限公司长沙开福商场","purchaserNo":null,"purchaserTaxNo":"91430100730526629D","purchaserTel":"0731-84558888","receiveUserEmail":"Effie.wang@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2210141826-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CCSA001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2022年9月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":72686.36,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580730661653188608","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"}]}]}
2022-10-14 09:21:55,030 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-10-14 09:21:58,214 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 09:21:58,214 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141826-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 09:22:09,821 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 09:22:09,821 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":72686.360000,"amountWithoutTax":72686.360000,"cargoCode":"1580730661653188608","cargoName":"*餐饮服务*餐饮服务费","createTime":1665710598927,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898018097976930304,"invoiceCode":"043002100111","invoiceId":898018097729466368,"invoiceNo":"30930515","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898018057103495168,"preInvoiceItemId":898018057103495169,"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":1665710598938,"zeroTax":"1"}],"invoiceMain":{"abandonFlag":"0","amountWithTax":72686.360000,"amountWithoutTax":72686.360000,"batchNo":898018051289784320,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"10562708975766972015","checkerName":"高昵","cipherText":"03451903<++7568+69*4*1<397232-<32>1-/012-601*/7-593-3<8>829591*+2*6941477+/4692-1-85+*>>0+4*0/0133<7195>660<+>94","createTime":1665710598864,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665710598930,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":898018097729466368,"identifyStatus":"","invoiceCode":"043002100111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"30930515","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"889905916549","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898018051289784320,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=UVU5bHdjaG1TdnVSZzRDRlZkQ2FwWFlIVWFHdUowUS8=","preInvoiceId":898018057103495168,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"长沙市开福区德汇路6号","purchaserBankAccount":"1901011009225990885","purchaserBankInfo":"","purchaserBankName":"工商银行长沙市德雅路支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"麦德龙商业集团有限公司长沙开福商场","purchaserNo":"","purchaserTaxNo":"91430100730526629D","purchaserTel":"0731-84558888","purchaserTenantId":0,"receiveUserEmail":"Effie.wang@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665710598930,"redUserId":"0","redUserName":"","remark":"2022年9月餐费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898018050795241472","salesbillNo":"IB2210141826-1","sellerAddrTel":"","sellerAddress":"长沙市开福区丽臣路115号","sellerBankAccount":"368160100100056522","sellerBankInfo":"","sellerBankName":"兴业银行股份有限公司长沙劳动路支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378656,"sellerName":"康帕斯（中国）企业管理服务有限公司长沙分公司","sellerNo":"CCSA001","sellerTaxNo":"91430100734769564Y","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046644,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":0.000000,"taxRate":"0.00","updateTime":1665710598930,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":72686.360000,"amountWithoutTax":72686.360000,"invoiceItemId":898018097976930304,"preInvoiceItemId":898018057103495169,"salesbillItemId":898018050795241473,"salesbillNo":"IB2210141826-1","taxAmount":0.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":72686.36,"amountWithTax":72686.36,"salesbillId":898018050795241472,"salesbillNo":"IB2210141826-1"}}]}
2022-10-14 09:22:10,681 [70] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=UVU5bHdjaG1TdnVSZzRDRlZkQ2FwWFlIVWFHdUowUS8=
2022-10-14 09:23:06,090 [63] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"432.30","amountWithoutTax":"382.57","cargoName":"*汽油*95号车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"49.34931507","quantityUnit":"升","taxAmount":"49.73","taxRate":"13.00","type":"","unitPrice":"7.75228591","zeroTax":" "}],"invoiceMain":{"amountWithTax":"432.30","amountWithoutTax":"382.57","backType":"0","balanceAmount":"432.30","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"82332607892942432045","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"王传水","cipherText":"326<85*<2*97>/-5-0*750*1418-</--0+60-89/1<71<532>8478-+*621<8/+1>/*39+>/3290<752*04943*>--0*10-4/<8>69635-3+","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003346","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"3514fe25846746c78d1561d4a9f07987","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166571050578122486.pdf?response-content-type=application/pdf","imageId":"1580730549050290176","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/739998a6-5cf1-4047-a9b4-c8f3ad74a0e1_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002100411","invoiceId":"1580730647939387392","invoiceNo":"06750198","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"吴维维","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661911940237","maxCapacity":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221014","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":"1665710529552","scanUserId":"6122626445005144284","scanUserName":"袁成振","sellerAddrTel":"江苏省徐州市建国西路97号0516-85707244","sellerAddress":"江苏省徐州市建国西路97号0516-85707244","sellerBankAccount":"","sellerBankInfo":"徐州市农行泉山支行 10231101040227156","sellerBankName":"徐州市农行泉山支行10231101040227156","sellerCode":"","sellerName":"中国石化销售股份有限公司江苏徐州石油分公司","sellerNo":"","sellerTaxNo":"91320300722824028B","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166571050578122486.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"49.73","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-14 09:23:06,433 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"360.00","amountWithoutTax":"318.58","cargoName":"*汽油*95号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"41.47000000","quantityUnit":"升","taxAmount":"41.42","taxRate":"13.0","type":"","unitPrice":"7.68217989","zeroTax":" "},{"amountWithTax":"-23.91","amountWithoutTax":"-21.16","cargoName":"*汽油*95号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"-2.75","taxRate":"13.0","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"amountWithTax":"336.09","amountWithoutTax":"297.42","backType":"0","balanceAmount":"336.09","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"54603528182703706870","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"鲍玉琴","cipherText":"585*-/52+1>2+65-*<53-+8>1//2/81+2-<2<2458520052*-696252><>74->+9614<>>+69++<4339<<3/33>+1+2/92<<0614388345*4","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003346","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"c6e0ec32b13134c272a09199edef3a56","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166571050518226462.pdf?response-content-type=application/pdf","imageId":"1580730546579841024","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/1a9d6cd7-fbfc-4e21-ab74-810d7c0b4707_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002100411","invoiceId":"1580730647951978496","invoiceNo":"06233211","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刘杰","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661715063038","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":"江苏销售徐州分公司徐州交通加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1665710529555","scanUserId":"6122626445005144284","scanUserName":"袁成振","sellerAddrTel":"东郊下淀0516-83689337","sellerAddress":"东郊下淀0516-83689337","sellerBankAccount":"","sellerBankInfo":"9132030013643668X7徐州市工行营业部","sellerBankName":"9132030013643668X7徐州市工行营业部","sellerCode":"","sellerName":"徐州市公路工程总公司交通加油站","sellerNo":"","sellerTaxNo":"9132030013643668X7","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166571050518226462.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"38.67","taxPaidProof":"","taxRate":"13.0","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-14 09:23:07,246 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1580730647951978496
2022-10-14 09:23:07,371 [63] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1580730647939387392
2022-10-14 09:23:07,512 [54] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1580730647951978496
2022-10-14 09:23:07,652 [70] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1580730647939387392
2022-10-14 09:23:08,418 [54] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1580730647951978496
2022-10-14 09:23:08,527 [70] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1580730647939387392
2022-10-14 09:24:48,590 [45] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-14 09:24:48,590 [45] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Reject", "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}]}
2022-10-14 09:29:38,688 [45] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-14 09:29:38,688 [45] 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":"0b6fa8c4-690c-4cc6-8343-7e74a6e94010","__ctxidx":0}]}
2022-10-14 09:41:31,722 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"427.08","amountWithoutTax":"377.95","cargoName":"*汽油*92号车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"47.55902004","quantityUnit":"升","taxAmount":"49.13","taxRate":"13.0","type":"","unitPrice":"7.94696778","zeroTax":" "},{"amountWithTax":"301.46","amountWithoutTax":"266.78","cargoName":"*汽油*92号车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"35.76037960","quantityUnit":"升","taxAmount":"34.68","taxRate":"13.0","type":"","unitPrice":"7.46021164","zeroTax":" "},{"amountWithTax":"260.82","amountWithoutTax":"230.81","cargoName":"*汽油*92号车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"31.05000000","quantityUnit":"升","taxAmount":"30.01","taxRate":"13.0","type":"","unitPrice":"7.43349436","zeroTax":" "}],"invoiceMain":{"amountWithTax":"989.36","amountWithoutTax":"875.54","backType":"0","balanceAmount":"989.36","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"75575537140842805465","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"彭红喜","cipherText":"32>189*8/9/*-1-3+9529>6818/<62>-<+9/5/>106+*342968>>83821+5613//>836/1-134+946/85+147>40>-<*</51-297-4-2408+","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003774","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"3d0dbb9d385196bafeea034417d5d10e","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166571172108087598.pdf?response-content-type=application/pdf","imageId":"1580735646501187584","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/c3a4ad42-2c90-4c86-8bda-fa7f15e8600e_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002100811","invoiceId":"1580735721415651328","invoiceNo":"30177176","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"张紫璇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103387461","maxCapacity":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20220913","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"江苏省徐州市东阁小区","purchaserAddress":"江苏省徐州市东阁小区","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":"1665711739145","scanUserId":"6082067188181467189","scanUserName":"卡特彼勒徐州","sellerAddrTel":"南京市中山北路395号025-58808888","sellerAddress":"南京市中山北路395号025-58808888","sellerBankAccount":"","sellerBankInfo":"中国农业银行股份有限公司南京挹江门支行 10100701040006035","sellerBankName":"中国农业银行股份有限公司南京据江门支行10100701040006035","sellerCode":"","sellerName":"中国石化销售股份有限公司江苏石油分公司","sellerNo":"","sellerTaxNo":"9132000072057933XM","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166571172108087598.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"113.82","taxPaidProof":"","taxRate":"13.0","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-14 09:41:33,550 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1580735721415651328
2022-10-14 09:41:33,847 [46] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1580735721415651328
2022-10-14 09:41:34,920 [46] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1580735721415651328
2022-10-14 09:49:52,932 [74] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"136.00","amountWithoutTax":"136.00","cargoName":"*运输服务*乘车费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"张","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"136.00000000","zeroTax":"1"}],"invoiceMain":{"amountWithTax":"136.00","amountWithoutTax":"136.00","backType":"0","balanceAmount":"136.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"80042890662846488806","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"王秀娟","cipherText":"-618+816/60+<4*30<39028+56<-04/508>5*2*/754881>0>163>*<+-306-529<+3007<4*44>2582--56<<26/90>64*<48654**39957","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002395","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"50b86478c9022603b8e17203ed5d010e","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166571218644154840.pdf?response-content-type=application/pdf","imageId":"1580737598106640384","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/8ddb4875-4cf5-4275-be0e-a8c78a1f48b2_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002000811","invoiceId":"1580737692096794624","invoiceNo":"08091529","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄晨","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661814597094","maxCapacity":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221014","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北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1665712209006","scanUserId":"6082067291260682311","scanUserName":"北京英国学校（三里屯校区）","sellerAddrTel":"北京市西城区西直门外大街2号 62293806","sellerAddress":"北京市西城区西直门外大街2号62293806","sellerBankAccount":"","sellerBankInfo":"中国建设银行前门支行11001005100053004268","sellerBankName":"中国建设银行前门支行11001005100053004268","sellerCode":"","sellerName":"北京市地铁运营有限公司","sellerNo":"","sellerTaxNo":"91110000744706305W","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166571218644154840.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"1471692682760818689","systemLabelName":"Others 其他","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":[]}
2022-10-14 09:49:53,963 [74] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1580737692096794624
2022-10-14 09:49:54,276 [84] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1580737692096794624
2022-10-14 09:49:55,130 [84] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1580737692096794624
2022-10-14 10:02:00,292 [57] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-14 10:02:00,292 [57] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Reject", "CostCenter": "CN1190501E", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52562003","Amount":28301.91,"EPOS":"Legal & Compliance 行政费","YTDTotalBudget":15000,"YTDAvailableBudget":15000,"YTDBalance":-13301.91,"OverYTDBudget":"88.68","IfwithinBudget":"No","_id":"4b9b57e2-a81f-45d0-8ebb-a7ffbb2989e8","__ctxidx":0}]}
2022-10-14 10:03:08,290 [52] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-14 10:03:08,290 [52] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Reject", "CostCenter": "CN1190501E", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52566507","Amount":356603.88,"EPOS":"用品及服务-其他","YTDTotalBudget":3144.6540880503,"YTDAvailableBudget":3144.6540880503,"YTDBalance":-353459.2259119497,"OverYTDBudget":"11240.00","IfwithinBudget":"No","_id":"ef2822b7-cc10-4857-a940-187057b322bb","__ctxidx":0}]}
2022-10-14 10:13:02,235 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 10:13:02,235 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":35743.040000,"amountWithoutTax":33719.840000,"cargoCode":"1580473450746089472","cargoName":"*餐饮服务*餐费","createTime":1665713651286,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898030900498546688,"invoiceCode":"011002200211","invoiceId":898030900469186560,"invoiceNo":"21898356","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":897760872289079302,"preInvoiceItemId":897760872289079303,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":2023.200000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665713651301,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":35743.040000,"amountWithoutTax":33719.840000,"batchNo":897760868069707776,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"10231262969511749730","checkerName":"高昵","cipherText":"03/5+6*481<3>+38678*91787210++0+04/+3/-31<17**6864*188<*84+0+13-2>94/-+38691764962/*<8*12-/93801300-19*++90/>>27","createTime":1665713651275,"createUserId":"0","createUserName":"沈昕怡","customerNo":"compass-eflow","deposeTime":1665713651290,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":898030900469186560,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"21898356","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":897760868069707776,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDd0cwSGFOQk5ZYUo=","preInvoiceId":897760872289079302,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"北京市顺义区天竺镇丽苑街15号","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"招行亚运村支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"北京市顺义区青苗学校","purchaserNo":"","purchaserTaxNo":"52110113339735487H","purchaserTel":"010-64560618","purchaserTenantId":0,"receiveUserEmail":"bibs.sy@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665713651290,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"897760867629268992","salesbillNo":"IB2210111741-1","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":2023.200000,"taxRate":"0.06","updateTime":1665713651290,"updateUserId":"0","updateUserName":"沈昕怡","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":35743.040000,"amountWithoutTax":33719.840000,"invoiceItemId":898030900498546688,"preInvoiceItemId":897760872289079303,"salesbillItemId":897760867629268993,"salesbillNo":"IB2210111741-1","taxAmount":2023.200000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":353743.00,"amountWithTax":353743.00,"salesbillId":897760867629268992,"salesbillNo":"IB2210111741-1"}}]}
2022-10-14 10:13:02,376 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 10:13:02,376 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"cargoCode":"1580473450746089472","cargoName":"*餐饮服务*餐费","createTime":1665713651247,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898030900334968832,"invoiceCode":"011002200211","invoiceId":898030900091699200,"invoiceNo":"21898353","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":897760872289079296,"preInvoiceItemId":897760872289079297,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":6000.000000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665713651299,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"batchNo":897760868069707776,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"01591970432879169506","checkerName":"高昵","cipherText":"037323<7638597504775>8248<4>6585*1-879564*973+910/<>70593968-*3/1+54>+>/892>4<9++8378*5562*66<01300-1996-37*-/+1","createTime":1665713651184,"createUserId":"0","createUserName":"沈昕怡","customerNo":"compass-eflow","deposeTime":1665713651288,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":898030900091699200,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"21898353","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":897760868069707776,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNHZmWEVFNHZ3ZHE=","preInvoiceId":897760872289079296,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"北京市顺义区天竺镇丽苑街15号","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"招行亚运村支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"北京市顺义区青苗学校","purchaserNo":"","purchaserTaxNo":"52110113339735487H","purchaserTel":"010-64560618","purchaserTenantId":0,"receiveUserEmail":"bibs.sy@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665713651288,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"897760867629268992","salesbillNo":"IB2210111741-1","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":6000.000000,"taxRate":"0.06","updateTime":1665713651288,"updateUserId":"0","updateUserName":"沈昕怡","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"invoiceItemId":898030900334968832,"preInvoiceItemId":897760872289079297,"salesbillItemId":897760867629268993,"salesbillNo":"IB2210111741-1","taxAmount":6000.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":353743.00,"amountWithTax":353743.00,"salesbillId":897760867629268992,"salesbillNo":"IB2210111741-1"}}]}
2022-10-14 10:13:02,392 [35] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 10:13:02,392 [35] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.980000,"amountWithoutTax":99999.990000,"cargoCode":"1580473450746089472","cargoName":"*餐饮服务*餐费","createTime":1665713651273,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898030900444020736,"invoiceCode":"011002200211","invoiceId":898030900418854912,"invoiceNo":"21898355","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":897760872289079300,"preInvoiceItemId":897760872289079301,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5999.990000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665713651300,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.980000,"amountWithoutTax":99999.990000,"batchNo":897760868069707776,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"12042129044780952163","checkerName":"高昵","cipherText":"032436/78916-6790+/*833+92-57<5567>*7+>7>6/49798/257*88>>++/>3<5/4/82*<-+821*><108-<0656/<234001300-195*561659-<","createTime":1665713651263,"createUserId":"0","createUserName":"沈昕怡","customerNo":"compass-eflow","deposeTime":1665713651290,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":898030900418854912,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"21898355","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":897760868069707776,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNGFmbVc3TFpIbkQ=","preInvoiceId":897760872289079300,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"北京市顺义区天竺镇丽苑街15号","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"招行亚运村支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"北京市顺义区青苗学校","purchaserNo":"","purchaserTaxNo":"52110113339735487H","purchaserTel":"010-64560618","purchaserTenantId":0,"receiveUserEmail":"bibs.sy@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665713651290,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"897760867629268992","salesbillNo":"IB2210111741-1","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":5999.990000,"taxRate":"0.06","updateTime":1665713651290,"updateUserId":"0","updateUserName":"沈昕怡","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.980000,"amountWithoutTax":99999.990000,"invoiceItemId":898030900444020736,"preInvoiceItemId":897760872289079301,"salesbillItemId":897760867629268993,"salesbillNo":"IB2210111741-1","taxAmount":5999.990000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":353743.00,"amountWithTax":353743.00,"salesbillId":897760867629268992,"salesbillNo":"IB2210111741-1"}}]}
2022-10-14 10:13:03,174 [20] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDd0cwSGFOQk5ZYUo=
2022-10-14 10:13:03,174 [37] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNHZmWEVFNHZ3ZHE=
2022-10-14 10:13:03,252 [35] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNGFmbVc3TFpIbkQ=
2022-10-14 10:13:03,924 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 10:13:03,924 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"cargoCode":"1580473450746089472","cargoName":"*餐饮服务*餐费","createTime":1665713651261,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898030900393689088,"invoiceCode":"011002200211","invoiceId":898030900364328960,"invoiceNo":"21898354","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":897760872289079298,"preInvoiceItemId":897760872289079299,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":6000.000000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665713651300,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"batchNo":897760868069707776,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"05308980620868390515","checkerName":"高昵","cipherText":"03*-1+8+96*34*680+94/0<7819+79154+<0>*6-/9+25+/6+37+95<4+6<>0125/<*9/74609-3+>92<*9*/7/30>9+2-01300-19<8<>-*6<44","createTime":1665713651250,"createUserId":"0","createUserName":"沈昕怡","customerNo":"compass-eflow","deposeTime":1665713651289,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":898030900364328960,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"21898354","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":897760868069707776,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNkt6MVlYeUZWTUc=","preInvoiceId":897760872289079298,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"北京市顺义区天竺镇丽苑街15号","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"招行亚运村支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"北京市顺义区青苗学校","purchaserNo":"","purchaserTaxNo":"52110113339735487H","purchaserTel":"010-64560618","purchaserTenantId":0,"receiveUserEmail":"bibs.sy@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665713651289,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"897760867629268992","salesbillNo":"IB2210111741-1","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":6000.000000,"taxRate":"0.06","updateTime":1665713651289,"updateUserId":"0","updateUserName":"沈昕怡","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"invoiceItemId":898030900393689088,"preInvoiceItemId":897760872289079299,"salesbillItemId":897760867629268993,"salesbillNo":"IB2210111741-1","taxAmount":6000.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":353743.00,"amountWithTax":353743.00,"salesbillId":897760867629268992,"salesbillNo":"IB2210111741-1"}}]}
2022-10-14 10:13:04,459 [20] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNkt6MVlYeUZWTUc=
2022-10-14 10:14:46,596 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"4.30","amountWithoutTax":"4.30","cargoName":"*电信服务*语音通信费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"张","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"4.30000000","zeroTax":"3"},{"amountWithTax":"12.00","amountWithoutTax":"12.00","cargoName":"*电信服务*增值费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"张","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"12.00000000","zeroTax":"3"},{"amountWithTax":"74.81","amountWithoutTax":"74.81","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":"74.81000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"91.11","amountWithoutTax":"91.11","backType":"0","balanceAmount":"91.11","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"84077976520934162440","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"北京移动","cipherText":"958/4++7*>-<206<*7849393>3>/1*05/78714/118289-691+>6/+-56681231-5-29-320<9<79*/2<3>3-/3305/78714/118289-007<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"132760","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1579670849328250880","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/11/166545785270352611.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002200211","invoiceId":"1579670866373906432","invoiceNo":"44343393","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京移动手厅","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200219283","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221011","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康雷","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"13811358583 20220901--20220930 应付:91.11 实付:91.11 ,boss发票流水号：4199517703","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1665457857977","scanUserId":"6082067256900944021","scanUserName":"北京英国学校（顺义校区）","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/2022/10/11/166545785270352611.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":[]}
2022-10-14 10:14:47,409 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1579670866373906432
2022-10-14 10:14:47,738 [13] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1579670866373906432
2022-10-14 10:14:48,631 [13] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1579670866373906432
2022-10-14 10:15:56,824 [7] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-14 10:15:56,824 [7] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN1190501E", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52562003","Amount":28301.91,"EPOS":"用品及服务-服务费-律师及咨询费","YTDTotalBudget":15000,"YTDAvailableBudget":15000,"YTDBalance":-13301.91,"OverYTDBudget":"88.68","IfwithinBudget":"No","_id":"4d318c71-8a8e-47dd-95e5-8cf0c8017d7d","__ctxidx":0}]}
2022-10-14 10:16:02,126 [11] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-14 10:16:02,126 [11] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN1190501E", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52562004","Amount":356603.88,"EPOS":"用品及服务-证照费","YTDTotalBudget":30000,"YTDAvailableBudget":30000,"YTDBalance":-326603.88,"OverYTDBudget":"1088.68","IfwithinBudget":"No","_id":"7ac5327a-77dd-4e5b-975c-711cb5388ab9","__ctxidx":0}]}
2022-10-14 10:18:54,026 [28] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-14 10:18:54,026 [28] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Reject", "CostCenter": "CN1190501E", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52562003","Amount":28301.91,"EPOS":"用品及服务-服务费-律师及咨询费","YTDTotalBudget":15000,"YTDAvailableBudget":15000,"YTDBalance":-13301.91,"OverYTDBudget":"88.68","IfwithinBudget":"No","_id":"4d318c71-8a8e-47dd-95e5-8cf0c8017d7d","__ctxidx":0}]}
2022-10-14 10:19:04,404 [20] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-14 10:19:04,404 [20] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Reject", "CostCenter": "CN1190501E", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52562004","Amount":356603.88,"EPOS":"用品及服务-证照费","YTDTotalBudget":30000,"YTDAvailableBudget":30000,"YTDBalance":-326603.88,"OverYTDBudget":"1088.68","IfwithinBudget":"No","_id":"7ac5327a-77dd-4e5b-975c-711cb5388ab9","__ctxidx":0}]}
2022-10-14 10:19:23,481 [35] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"353.80","amountWithoutTax":"313.10","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"42.98906440","quantityUnit":"升","taxAmount":"40.70","taxRate":"13.0","type":"","unitPrice":"7.28324760","zeroTax":" "}],"invoiceMain":{"amountWithTax":"353.80","amountWithoutTax":"313.10","backType":"0","balanceAmount":"353.80","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"43294163574100328369","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"81>*2<<816--177489806/*7*1*2*5*94+2*632231><+>>/>76><8779-/4475+24>8-617-**990<5*6*/47<7*94*5*6>61+0<6299455","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"137129","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1579689560248422400","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/11/166546231403565921.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100711","invoiceId":"1579689572936187904","invoiceNo":"81927370","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":"20221011","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":"1665462317947","scanUserId":"6122626445005144269","scanUserName":"孙红","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/2022/10/11/166546231403565921.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"40.70","taxPaidProof":"","taxRate":"13.0","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-14 10:19:23,497 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"331.51","amountWithoutTax":"293.37","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"39.55966587","quantityUnit":"升","taxAmount":"38.14","taxRate":"13.0","type":"","unitPrice":"7.41588670","zeroTax":" "}],"invoiceMain":{"amountWithTax":"331.51","amountWithoutTax":"293.37","backType":"0","balanceAmount":"331.51","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"80310817390598298788","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"-553-<<0438><+3--10762><90502<4983<3472<9150>1570><5><*4/+<0<8*+2*+/82<+>3>117<+>>9*/50*4985934-6/0048773<-/","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"137129","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1579689365523664896","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/11/166546226766261822.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100711","invoiceId":"1579689376969920512","invoiceNo":"81872393","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":"20221011","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":"1665462271241","scanUserId":"6122626445005144269","scanUserName":"孙红","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/2022/10/11/166546226766261822.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"38.14","taxPaidProof":"","taxRate":"13.0","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-14 10:19:23,653 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"339.12","amountWithoutTax":"300.11","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"41.60981595","quantityUnit":"升","taxAmount":"39.01","taxRate":"13.0","type":"","unitPrice":"7.21248083","zeroTax":" "}],"invoiceMain":{"amountWithTax":"339.12","amountWithoutTax":"300.11","backType":"0","balanceAmount":"339.12","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"67272067430434439637","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"387636-2926+3*27/22*8+/15086*0*-+5>3+32<2/+6+>>5-2418>16506/*/427<7*673*<>923*02/05*03<2*-+383+>6/-*-<299**0","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"137129","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1579689355713183744","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/11/166546226522180661.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"031002100711","invoiceId":"1579689369902518272","invoiceNo":"82160193","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106367","maxCapacity":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221011","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":"1665462269542","scanUserId":"6122626445005144269","scanUserName":"孙红","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/2022/10/11/166546226522180661.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"39.01","taxPaidProof":"","taxRate":"13.0","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-14 10:19:23,747 [13] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"249.06","amountWithoutTax":"220.41","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"30.55950920","quantityUnit":"升","taxAmount":"28.65","taxRate":"13.0","type":"","unitPrice":"7.21248494","zeroTax":" "}],"invoiceMain":{"amountWithTax":"249.06","amountWithoutTax":"220.41","backType":"0","balanceAmount":"249.06","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"59458483021327194202","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"96<9>/1+22929*>5*<5<+734*/*35009694<-<*2207<*61038>+3><875*35289/6**9>9*3/8<4<2>35*14672096>3<-281-16640798+","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"137129","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1579689570222473216","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/11/166546231640733769.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100711","invoiceId":"1579689583027683328","invoiceNo":"80454599","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106367","maxCapacity":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20220928","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":"1665462320359","scanUserId":"6122626445005144269","scanUserName":"孙红","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/2022/10/11/166546231640733769.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"28.65","taxPaidProof":"","taxRate":"13.0","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-14 10:19:23,965 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"402.00","amountWithoutTax":"355.75","cargoName":"*非成品油石油制品*轻烃燃料","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"48.845686512758202","quantityUnit":"升","taxAmount":"46.25","taxRate":"13.0","type":"","unitPrice":"7.283185840707965","zeroTax":" "}],"invoiceMain":{"amountWithTax":"402.00","amountWithoutTax":"355.75","backType":"0","balanceAmount":"402.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"46409205432648465843","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"-60/-8283/2672700>3->+7*394-59<*-8309+8-082104>*937489/0+-/7-6-*<5/33-7<<61/7-+<1825*>7-<*-<4096*89939829511","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"137129","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1579696142772338688","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/11/166546388334451103.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"031002100404","invoiceId":"1579696171239079936","invoiceNo":"22984398","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"施云香","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661625672260","maxCapacity":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20220902","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":"1665463891112","scanUserId":"6122626445005144269","scanUserName":"孙红","sellerAddrTel":"上海市宝山区呼兰路505号  021-66011552","sellerAddress":"上海市宝山区呼兰路505号021-66011552","sellerBankAccount":"","sellerBankInfo":"上海农商银行曹行支行5013100054168408","sellerBankName":"上海农商银行曹行支行5013100054168408","sellerCode":"","sellerName":"上海平兰新能源销售有限公司","sellerNo":"","sellerTaxNo":"91310113MA1GKH6742","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/11/166546388334451103.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"46.25","taxPaidProof":"","taxRate":"13.0","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-14 10:19:24,169 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"500.00","amountWithoutTax":"442.48","cargoName":"*非成品油石油制品*轻烃燃料","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"60.753341433778858","quantityUnit":"升","taxAmount":"57.52","taxRate":"13.0","type":"","unitPrice":"7.283185840707965","zeroTax":" "}],"invoiceMain":{"amountWithTax":"500.00","amountWithoutTax":"442.48","backType":"0","balanceAmount":"500.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"80948490542212652278","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"356//788368-5<332>45<7><<>2<-*48345989/-134-*29>622-56<*8*54/6/345/89652+53/05-39+>3++9<4832298598825344>680","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"137129","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1579696147725815808","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/11/166546388464384188.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"031002100404","invoiceId":"1579696169003520000","invoiceNo":"22984400","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"施云香","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661625672260","maxCapacity":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20220902","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":"1665463890581","scanUserId":"6122626445005144269","scanUserName":"孙红","sellerAddrTel":"上海市宝山区呼兰路505号  021-66011552","sellerAddress":"上海市宝山区呼兰路505号021-66011552","sellerBankAccount":"","sellerBankInfo":"上海农商银行曹行支行5013100054168408","sellerBankName":"上海农商银行曹行支行5013100054168408","sellerCode":"","sellerName":"上海平兰新能源销售有限公司","sellerNo":"","sellerTaxNo":"91310113MA1GKH6742","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/11/166546388464384188.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"57.52","taxPaidProof":"","taxRate":"13.0","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-14 10:19:24,559 [35] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1579689572936187904
2022-10-14 10:19:24,575 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1579689376969920512
2022-10-14 10:19:24,669 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1579689369902518272
2022-10-14 10:19:24,684 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"208.38","amountWithoutTax":"208.38","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":"208.38000000","zeroTax":"3"},{"amountWithTax":"-20.00","amountWithoutTax":"-20.00","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":"188.38","amountWithoutTax":"188.38","backType":"0","balanceAmount":"188.38","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"82076608201108483028","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"5653--3357/38*46423>770604437<9<<7<69>4-124-/530/858*6172<0/<8>>>>-9/<8*87623-33240844519<<7<69>4-124-/5592*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"137129","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1579689724753215488","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/11/166546235320657608.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1579689738246295552","invoiceNo":"05320757","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990616","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221002","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"13795477757","purchaserAddress":"13795477757","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"孙红","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10004519298，账单月：202209，发票金额不包含赠费和积分兑换20.0元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1665462357380","scanUserId":"6122626445005144269","scanUserName":"孙红","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/2022/10/11/166546235320657608.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":[]}
2022-10-14 10:19:24,731 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"411.29","amountWithoutTax":"363.97","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"49.07995227","quantityUnit":"升","taxAmount":"47.32","taxRate":"13.0","type":"","unitPrice":"7.41585888","zeroTax":" "}],"invoiceMain":{"amountWithTax":"411.29","amountWithoutTax":"363.97","backType":"0","balanceAmount":"411.29","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"44388785132772131033","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":">*>7-/81*0*-87*+5<+3<1-0+>8<6/0921>+087>/44<418*67<>-*95+0+94**94/2<*687021<-369-1+30-4>09278+043*4556*7<505","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"137129","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1579689360549216256","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/11/166546226649926152.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100711","invoiceId":"1579689375086673920","invoiceNo":"81872394","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":"20221011","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":"1665462270777","scanUserId":"6122626445005144269","scanUserName":"孙红","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/2022/10/11/166546226649926152.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"47.32","taxPaidProof":"","taxRate":"13.0","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-14 10:19:24,794 [13] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1579689583027683328
2022-10-14 10:19:24,913 [7] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1579689572936187904
2022-10-14 10:19:24,960 [25] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1579689376969920512
2022-10-14 10:19:25,007 [12] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1579689369902518272
2022-10-14 10:19:25,023 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1579696171239079936
2022-10-14 10:19:25,147 [35] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1579689583027683328
2022-10-14 10:19:25,257 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1579696169003520000
2022-10-14 10:19:25,304 [13] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1579696171239079936
2022-10-14 10:19:25,455 [20] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1579696169003520000
2022-10-14 10:19:25,580 [7] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1579689572936187904
2022-10-14 10:19:25,611 [25] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1579689376969920512
2022-10-14 10:19:25,720 [12] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1579689369902518272
2022-10-14 10:19:25,751 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1579689738246295552
2022-10-14 10:19:25,798 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1579689375086673920
2022-10-14 10:19:25,939 [7] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1579689738246295552
2022-10-14 10:19:26,001 [25] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1579689375086673920
2022-10-14 10:19:26,158 [13] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1579696171239079936
2022-10-14 10:19:26,330 [35] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1579689583027683328
2022-10-14 10:19:26,611 [7] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1579689738246295552
2022-10-14 10:19:27,080 [25] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1579689375086673920
2022-10-14 10:19:29,361 [20] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1579696169003520000
2022-10-14 10:25:23,887 [14] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-14 10:25:23,887 [14] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN1190501E", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52562003","Amount":28301.91,"EPOS":"用品及服务-服务费-律师及咨询费","YTDTotalBudget":15000,"YTDAvailableBudget":15000,"YTDBalance":-13301.91,"OverYTDBudget":"88.68","IfwithinBudget":"No","_id":"60bf9d52-31ad-43c9-bd6d-527236c4e509","__ctxidx":0}]}
2022-10-14 10:25:41,299 [20] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-14 10:25:41,299 [20] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Reject", "CostCenter": "CN1190501E", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52562003","Amount":28301.91,"EPOS":"用品及服务-服务费-律师及咨询费","YTDTotalBudget":15000,"YTDAvailableBudget":15000,"YTDBalance":-13301.91,"OverYTDBudget":"88.68","IfwithinBudget":"No","_id":"60bf9d52-31ad-43c9-bd6d-527236c4e509","__ctxidx":0}]}
2022-10-14 10:27:07,470 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 10:27:07,470 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105.500000,"amountWithoutTax":99.530000,"cargoCode":"1580108011172012035","cargoName":"*餐饮服务*餐费","createTime":1665714496530,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898034445708759040,"invoiceCode":"033002200211","invoiceId":898034445444517888,"invoiceNo":"98367079","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":897395438687711232,"preInvoiceItemId":897395438687711233,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5.970000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665714496542,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105.500000,"amountWithoutTax":99.530000,"batchNo":897395435445166080,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"85634114642369053665","checkerName":"高昵","cipherText":"*29/>6965/3*7*6998>580/912745919>1>99<67*9/<6--313*6+<9-*8-694-303-2317*>>-+/51<+857377-1567/-/+47*/9<+</+<2","createTime":1665714496463,"createUserId":"0","createUserName":"高昵","customerNo":"compass-eflow","deposeTime":1665714496533,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":898034445444517888,"identifyStatus":"","invoiceCode":"033002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"98367079","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661720140237","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":897395435445166080,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHFsWjZFNHlMZDZUZFBncVFpWWFOOVk=","preInvoiceId":897395438687711232,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"浙江省金华市东阳市横店镇万盛街42号811室","purchaserBankAccount":"196363010400393","purchaserBankInfo":"","purchaserBankName":"中国农业银行东阳横店支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"浙江横店九维艺术文化有限公司","purchaserNo":"","purchaserTaxNo":"91330783MA2HWG0G57","purchaserTel":"0571‐87635808","purchaserTenantId":0,"receiveUserEmail":"manager.hengdian.hz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665714496533,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"897395435059269632","salesbillNo":"IB2210121781-4","sellerAddrTel":"","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankAccount":"1202220909900129749","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司杭州科创支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378634,"sellerName":"康帕斯（中国）企业管理服务有限公司杭州分公司","sellerNo":"CHZ-003","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046600,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":5.970000,"taxRate":"0.06","updateTime":1665714496533,"updateUserId":"0","updateUserName":"高昵","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105.500000,"amountWithoutTax":99.530000,"invoiceItemId":898034445708759040,"preInvoiceItemId":897395438687711233,"salesbillItemId":897395435059269633,"salesbillNo":"IB2210121781-4","taxAmount":5.970000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":105.50,"amountWithTax":105.50,"salesbillId":897395435059269632,"salesbillNo":"IB2210121781-4"}}]}
2022-10-14 10:27:08,581 [8] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHFsWjZFNHlMZDZUZFBncVFpWWFOOVk=
2022-10-14 10:29:44,958 [14] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-14 10:29:44,958 [14] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN10105215", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52566507","Amount":9375,"EPOS":"用品及服务-服务费-其他","YTDTotalBudget":27905,"YTDAvailableBudget":27905,"YTDBalance":18530,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"49aa4a6a-4c5c-4207-b87b-fa850bdbcff8","__ctxidx":0}]}
2022-10-14 10:31:55,886 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"322.000000","amountWithoutTax":"322.000000","cargoName":"*软饮料*乳酸菌","currentDateEnd":"","currentDateStart":"","itemSpec":"1.1kg","licensePlateNum":"","personRemark":"","quantity":"12.000000000000000","quantityUnit":"","taxAmount":"0.000000","taxRate":"0.00","type":"","unitPrice":"26.833333333333300","zeroTax":"1"}],"invoiceMain":{"amountWithTax":"322.00","amountWithoutTax":"322.00","backType":"1","balanceAmount":"322.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"12575955153450814312","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"管理员","cipherText":"00441101451-<2/08*7347-7-8800>5-16985-15>411+9/-8274*10*49-*01>3/-21*37>0598/71>7+548/73*13>2>66/001+2/10655543-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"137129","ctStatus":"0","dqCode":"3302","dqName":"宁波","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1562579040622084097","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/25/166138284820425167.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"033022000204","invoiceId":"1562579058435297281","invoiceNo":"08889864","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"管理员","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"127010561715","maxCapacity":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20220823","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":"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":"1661382853333","scanUserId":"6122626445005144269","scanUserName":"孙红","sellerAddrTel":"浙江省宁波市江北区建业街285弄62号18858243772","sellerAddress":"浙江省宁波市江北区建业街285弄62号18858243772","sellerBankAccount":"","sellerBankInfo":"宁波市市区农村信用合作联社常洪分社201000250957247","sellerBankName":"宁波市市区农村信用合作联社常洪分社201000250957247","sellerCode":"","sellerName":"宁波江北伊果食品商行","sellerNo":"","sellerTaxNo":"92330205MA2CMM6BXK","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/25/166138284820425167.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":"99","tonnage":"","usedAmount":"0.00","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-14 10:32:09,769 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"83.00","amountWithoutTax":"83.00","cargoName":"*茶及饮料*莫林莫西多薄荷糖浆","currentDateEnd":"","currentDateStart":"","itemSpec":"700ML","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"瓶","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"83.000000000000000","zeroTax":"1"}],"invoiceMain":{"amountWithTax":"83.00","amountWithoutTax":"83.00","backType":"1","balanceAmount":"83.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"51698677310488875327","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"孙曼莉","cipherText":"+72-8/675694<6**32341+563-62-/+<+55<2-+6476//27>618+7<>2*3*490+9++-889>25+20705/2617439>+<+32<27<5/6755416+3","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"137129","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1564158929833824256","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/29/166175952109997597.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200204","invoiceId":"1564158947194048512","invoiceNo":"04073682","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"陈莉","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661928516854","maxCapacity":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20220818","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼","purchaserAddress":"上海市闵行区莘朱路1999号二楼","purchaserBankAccount":"","purchaserBankInfo":"088531280011","purchaserBankName":"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":"1661759528152","scanUserId":"6122626445005144269","scanUserName":"孙红","sellerAddrTel":"上海市松江区九亭镇洋河浜路58号8幢201室 02131170483","sellerAddress":"上海市松江区九亭镇洋河浜路58号8幢201室02131170483","sellerBankAccount":"","sellerBankInfo":"浙江泰隆商业银行上海闵行支行3101020120100116370","sellerBankName":"浙江泰隆商业银行上海闵行支行3101020120100116370","sellerCode":"","sellerName":"上海展咖国际贸易有限公司","sellerNo":"","sellerTaxNo":"91310115MA1H717BX8","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/29/166175952109997597.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":"99","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-14 10:32:11,124 [14] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-14 10:32:11,124 [14] 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":3962,"YTDBalance":-4188.9400000000005,"OverYTDBudget":"105.73","IfwithinBudget":"No","_id":"66facda6-9beb-4508-8ff4-844cb390195c","__ctxidx":0}]}
2022-10-14 10:32:24,861 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"82.97","amountWithoutTax":"82.97","cargoName":"*茶及饮料*莫林桂花糖浆","currentDateEnd":"","currentDateStart":"","itemSpec":"700ML","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"瓶","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"82.970000000000000","zeroTax":"1"},{"amountWithTax":"82.97","amountWithoutTax":"82.97","cargoName":"*茶及饮料*莫林栀子花糖浆","currentDateEnd":"","currentDateStart":"","itemSpec":"700ML","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"瓶","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"82.970000000000000","zeroTax":"1"}],"invoiceMain":{"amountWithTax":"165.94","amountWithoutTax":"165.94","backType":"1","balanceAmount":"165.94","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"56277177984209179901","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"孙曼莉","cipherText":"0-67410/49>1029+58-6+03+16/279<20/>7203602+9<+7/<5609/6>>968/*65*0+7<*160*4+>2<74+3+>35-<20-872*7593-16*14+7","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"137129","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1564158667593355264","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/29/166175946073920263.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200204","invoiceId":"1564158681686216704","invoiceNo":"04073683","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"陈莉","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661928516854","maxCapacity":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20220818","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼","purchaserAddress":"上海市闵行区莘朱路1999号二楼","purchaserBankAccount":"","purchaserBankInfo":"088531280011","purchaserBankName":"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":"1661759464927","scanUserId":"6122626445005144269","scanUserName":"孙红","sellerAddrTel":"上海市松江区九亭镇洋河浜路58号8幢201室 02131170483","sellerAddress":"上海市松江区九亭镇洋河浜路58号8幢201室02131170483","sellerBankAccount":"","sellerBankInfo":"浙江泰隆商业银行上海闵行支行3101020120100116370","sellerBankName":"浙江泰隆商业银行上海闵行支行3101020120100116370","sellerCode":"","sellerName":"上海展咖国际贸易有限公司","sellerNo":"","sellerTaxNo":"91310115MA1H717BX8","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/29/166175946073920263.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":"99","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-14 10:39:14,928 [14] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"189.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166571518536054321","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":"1665715224839","commitUserId":"6082067188181467180","commitUserName":"上海大陆嘉定研发中心咖啡吧","commodityInspectionNo":"","createTime":"1665715195773","createUserCode":"136156","createUserId":"6082067188181467180","createUserName":"上海大陆嘉定研发中心咖啡吧","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"","getOnTime":"22:38","handleStatus":"0","height":"1673","hookTime":"","imageFileUrl":"","imageId":"1580750216242409472","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166571518538625391.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_12,y_117,w_698,h_1673/rotate,0","importCertificateNo":"","invoiceCode":"131002260409","invoiceDate":"","invoiceId":"1580750218972889088","invoiceNo":"01033635","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":"47.3","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_76f6abc0-4b69-11ed-b411-6bf39a3bfeab","reserved3":"","reuseTag":"","scanTime":"1665715195753","scanUserId":"6082067188181467180","scanUserName":"上海大陆嘉定研发中心咖啡吧","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/2022/10/14/166571518538625391.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1664467200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1665715224840","updateUserId":"6082067188181467180","updateUserName":"上海大陆嘉定研发中心咖啡吧","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"698","xPoint":"12","yPoint":"117"},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-14 10:39:15,007 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"133.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166571518536054321","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":"1665715224786","commitUserId":"6082067188181467180","commitUserName":"上海大陆嘉定研发中心咖啡吧","commodityInspectionNo":"","createTime":"1665715195540","createUserCode":"136156","createUserId":"6082067188181467180","createUserName":"上海大陆嘉定研发中心咖啡吧","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"11:39","getOnTime":"10:53","handleStatus":"0","height":"1598","hookTime":"","imageFileUrl":"","imageId":"1580750215864922112","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166571518538625391.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1627,y_123,w_709,h_1598/rotate,0","importCertificateNo":"","invoiceCode":"131002260509","invoiceDate":"","invoiceId":"1580750217995620352","invoiceNo":"00442938","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":"34.7","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_76f6abc0-4b69-11ed-b411-6bf39a3bfeab","reserved3":"","reuseTag":"","scanTime":"1665715195496","scanUserId":"6082067188181467180","scanUserName":"上海大陆嘉定研发中心咖啡吧","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/2022/10/14/166571518538625391.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1665417600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1665715224787","updateUserId":"6082067188181467180","updateUserName":"上海大陆嘉定研发中心咖啡吧","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"709","xPoint":"1627","yPoint":"123"},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-14 10:39:15,022 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"176.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166571518536054321","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":"1665715224722","commitUserId":"6082067188181467180","commitUserName":"上海大陆嘉定研发中心咖啡吧","commodityInspectionNo":"","createTime":"1665715195209","createUserCode":"136156","createUserId":"6082067188181467180","createUserName":"上海大陆嘉定研发中心咖啡吧","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"08:04","getOnTime":"07:02","handleStatus":"0","height":"1654","hookTime":"","imageFileUrl":"","imageId":"1580750215495819264","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166571518538625391.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_872,y_112,w_659,h_1654/rotate,0","importCertificateNo":"","invoiceCode":"131002260509","invoiceDate":"","invoiceId":"1580750216607301632","invoiceNo":"00445238","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":"43.2","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_76f6abc0-4b69-11ed-b411-6bf39a3bfeab","reserved3":"","reuseTag":"","scanTime":"1665715195191","scanUserId":"6082067188181467180","scanUserName":"上海大陆嘉定研发中心咖啡吧","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/2022/10/14/166571518538625391.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1665244800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1665715224722","updateUserId":"6082067188181467180","updateUserName":"上海大陆嘉定研发中心咖啡吧","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"659","xPoint":"872","yPoint":"112"},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-14 10:39:15,715 [14] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1580750218972889088
2022-10-14 10:39:15,824 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1580750217995620352
2022-10-14 10:39:15,887 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1580750216607301632
2022-10-14 10:39:16,012 [68] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1580750218972889088
2022-10-14 10:39:16,059 [64] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1580750217995620352
2022-10-14 10:39:16,199 [14] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1580750216607301632
2022-10-14 10:39:16,669 [68] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1580750218972889088
2022-10-14 10:39:16,919 [64] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1580750217995620352
2022-10-14 10:39:16,935 [14] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1580750216607301632
2022-10-14 10:39:35,439 [56] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-14 10:39:35,439 [56] 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":42000,"YTDBalance":1960,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"ba929643-bed9-4ac7-8501-6505584c4af3","__ctxidx":0}]}
2022-10-14 10:40:58,966 [14] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-14 10:40:58,966 [14] 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":1960,"YTDBalance":260.8600000000001,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"6f5e5bef-8427-4fbb-838f-ad962c9efa8c","__ctxidx":0}]}
2022-10-14 10:41:52,140 [75] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-14 10:41:52,140 [75] 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":260.8600000000006,"YTDBalance":-3630.6499999999996,"OverYTDBudget":"8.64","IfwithinBudget":"No","_id":"6bc580e7-0f3f-4453-8386-653549144fd9","__ctxidx":0}]}
2022-10-14 10:43:38,494 [56] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-14 10:43:38,494 [56] 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":-4188.94,"YTDBalance":-27962.620000000006,"OverYTDBudget":"705.77","IfwithinBudget":"No","_id":"01fbf1b9-fd86-4f31-ba5c-3ef6b4d9a1e5","__ctxidx":0}]}
2022-10-14 10:44:44,666 [74] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2210090300"}】
2022-10-14 10:44:45,066 [74] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4800001651","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"C-电子秤-Leapath 360 Bench Scale","Assignment":"厨房设备 浪费管理","Quantity":"1","Site":"5998"}]}}
2022-10-14 10:44:46,196 [74] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4800001651,"PO_Item_NO":"00010","Article_Doc_Year":"2022","Article_Doc":"5001774919","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2022-10-14 10:44:55,508 [75] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2210060299"}】
2022-10-14 10:44:55,869 [75] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400005659","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"N-Headphonee-Headphone","Assignment":"办公用品","Quantity":"1","Site":"5998"}]}}
2022-10-14 10:44:56,261 [75] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400005659,"PO_Item_NO":"00010","Article_Doc_Year":"2022","Article_Doc":"5001774922","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2022-10-14 10:45:02,367 [56] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-14 10:45:02,367 [56] 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":-4188.94,"YTDBalance":-27962.620000000006,"OverYTDBudget":"705.77","IfwithinBudget":"No","_id":"01fbf1b9-fd86-4f31-ba5c-3ef6b4d9a1e5","__ctxidx":0}]}
2022-10-14 10:45:39,682 [76] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-14 10:45:39,682 [76] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN10105215", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52550002","Amount":5300.01,"EPOS":"营运设备相关-维修费","YTDTotalBudget":42000,"YTDAvailableBudget":-3630.6500000000015,"YTDBalance":-8930.660000000002,"OverYTDBudget":"21.26","IfwithinBudget":"No","_id":"4617c51f-dd5b-4ca0-857f-3335ad2b93c8","__ctxidx":0}]}
2022-10-14 10:47:33,812 [56] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2201097"}】
2022-10-14 10:47:34,328 [56] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2201097","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000275","Document_Date":"20221012","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2022.09 SF快递费","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"66.9811320754717","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105397","GL_Account_Number":"52565004","Expense_Type":"Postage/courier cost","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20221012","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"2022.09 SF快递费","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"44.3396226415094","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105553","GL_Account_Number":"52565004","Expense_Type":"Postage/courier cost","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20221012","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"2022.09 SF快递费","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"1438.67924528302","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501D","GL_Account_Number":"52565004","Expense_Type":"Postage/courier cost","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20221012","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00040","Article_Number":"","Short_Text":"2022.09 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2022-10-14 10:47:35,292 [56] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2201097","SP_PO_Item":"00010","SAP_PO_Item":"00000","Status":"E","Error_Message":"PO header data still faulty\/Supplier 30000275 has not been created for purchasing organization CN11\/No instance of object type PurchaseOrder has been created. 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External reference:\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater t","Creation_Date":20221014,"Creation_Time":104845},{"SP_PO":"O2201097","SP_PO_Item":"00340","SAP_PO_Item":"00000","Status":"E","Error_Message":"PO header data still faulty\/Supplier 30000275 has not been created for purchasing organization CN11\/No instance of object type PurchaseOrder has been created. 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External reference:\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater t","Creation_Date":20221014,"Creation_Time":104845},{"SP_PO":"O2201097","SP_PO_Item":"00410","SAP_PO_Item":"00000","Status":"E","Error_Message":"PO header data still faulty\/Supplier 30000275 has not been created for purchasing organization CN11\/No instance of object type PurchaseOrder has been created. 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External reference:\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater t","Creation_Date":20221014,"Creation_Time":104845},{"SP_PO":"O2201097","SP_PO_Item":"00430","SAP_PO_Item":"00000","Status":"E","Error_Message":"PO header data still faulty\/Supplier 30000275 has not been created for purchasing organization CN11\/No instance of object type PurchaseOrder has been created. External reference:\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater t","Creation_Date":20221014,"Creation_Time":104845},{"SP_PO":"O2201097","SP_PO_Item":"00440","SAP_PO_Item":"00000","Status":"E","Error_Message":"PO header data still faulty\/Supplier 30000275 has not been created for purchasing organization CN11\/No instance of object type PurchaseOrder has been created. External reference:\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater t","Creation_Date":20221014,"Creation_Time":104845},{"SP_PO":"O2201097","SP_PO_Item":"00450","SAP_PO_Item":"00000","Status":"E","Error_Message":"PO header data still faulty\/Supplier 30000275 has not been created for purchasing organization CN11\/No instance of object type PurchaseOrder has been created. External reference:\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater t","Creation_Date":20221014,"Creation_Time":104845},{"SP_PO":"O2201097","SP_PO_Item":"00460","SAP_PO_Item":"00000","Status":"E","Error_Message":"PO header data still faulty\/Supplier 30000275 has not been created for purchasing organization CN11\/No instance of object type PurchaseOrder has been created. External reference:\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater t","Creation_Date":20221014,"Creation_Time":104845},{"SP_PO":"O2201097","SP_PO_Item":"00470","SAP_PO_Item":"00000","Status":"E","Error_Message":"PO header data still faulty\/Supplier 30000275 has not been created for purchasing organization CN11\/No instance of object type PurchaseOrder has been created. External reference:\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater t","Creation_Date":20221014,"Creation_Time":104845},{"SP_PO":"O2201097","SP_PO_Item":"00480","SAP_PO_Item":"00000","Status":"E","Error_Message":"PO header data still faulty\/Supplier 30000275 has not been created for purchasing organization CN11\/No instance of object type PurchaseOrder has been created. External reference:\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater t","Creation_Date":20221014,"Creation_Time":104845},{"SP_PO":"O2201097","SP_PO_Item":"00490","SAP_PO_Item":"00000","Status":"E","Error_Message":"PO header data still faulty\/Supplier 30000275 has not been created for purchasing organization CN11\/No instance of object type PurchaseOrder has been created. External reference:\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater t","Creation_Date":20221014,"Creation_Time":104845},{"SP_PO":"O2201097","SP_PO_Item":"00500","SAP_PO_Item":"00000","Status":"E","Error_Message":"PO header data still faulty\/Supplier 30000275 has not been created for purchasing organization CN11\/No instance of object type PurchaseOrder has been created. External reference:\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater t","Creation_Date":20221014,"Creation_Time":104845}]}】
2022-10-14 10:47:36,248 [56] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 部分明细成功。
2022-10-14 10:47:44,138 [56] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2201103"}】
2022-10-14 10:47:44,669 [56] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2201103","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000275","Document_Date":"20221012","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2022.09 SF快递费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"134.905660377358","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105360","GL_Account_Number":"52565004","Expense_Type":"Postage/courier cost","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20221012","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"2022.09 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2022-10-14 10:47:45,634 [56] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2201103","SP_PO_Item":"00010","SAP_PO_Item":"00000","Status":"E","Error_Message":"PO header data still faulty\/Supplier 30000275 has not been created for purchasing organization CN10\/No instance of object type PurchaseOrder has been created. 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External reference:\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater t","Creation_Date":20221014,"Creation_Time":104855},{"SP_PO":"O2201103","SP_PO_Item":"00340","SAP_PO_Item":"00000","Status":"E","Error_Message":"PO header data still faulty\/Supplier 30000275 has not been created for purchasing organization CN10\/No instance of object type PurchaseOrder has been created. External reference:\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater t","Creation_Date":20221014,"Creation_Time":104855},{"SP_PO":"O2201103","SP_PO_Item":"00350","SAP_PO_Item":"00000","Status":"E","Error_Message":"PO header data still faulty\/Supplier 30000275 has not been created for purchasing organization CN10\/No instance of object type PurchaseOrder has been created. External reference:\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater t","Creation_Date":20221014,"Creation_Time":104855},{"SP_PO":"O2201103","SP_PO_Item":"00360","SAP_PO_Item":"00000","Status":"E","Error_Message":"PO header data still faulty\/Supplier 30000275 has not been created for purchasing organization CN10\/No instance of object type PurchaseOrder has been created. External reference:\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater t","Creation_Date":20221014,"Creation_Time":104855},{"SP_PO":"O2201103","SP_PO_Item":"00370","SAP_PO_Item":"00000","Status":"E","Error_Message":"PO header data still faulty\/Supplier 30000275 has not been created for purchasing organization CN10\/No instance of object type PurchaseOrder has been created. External reference:\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater t","Creation_Date":20221014,"Creation_Time":104855},{"SP_PO":"O2201103","SP_PO_Item":"00380","SAP_PO_Item":"00000","Status":"E","Error_Message":"PO header data still faulty\/Supplier 30000275 has not been created for purchasing organization CN10\/No instance of object type PurchaseOrder has been created. External reference:\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater t","Creation_Date":20221014,"Creation_Time":104855},{"SP_PO":"O2201103","SP_PO_Item":"00390","SAP_PO_Item":"00000","Status":"E","Error_Message":"PO header data still faulty\/Supplier 30000275 has not been created for purchasing organization CN10\/No instance of object type PurchaseOrder has been created. External reference:\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater t","Creation_Date":20221014,"Creation_Time":104855},{"SP_PO":"O2201103","SP_PO_Item":"00400","SAP_PO_Item":"00000","Status":"E","Error_Message":"PO header data still faulty\/Supplier 30000275 has not been created for purchasing organization CN10\/No instance of object type PurchaseOrder has been created. 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External reference:\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater t","Creation_Date":20221014,"Creation_Time":104855},{"SP_PO":"O2201103","SP_PO_Item":"00420","SAP_PO_Item":"00000","Status":"E","Error_Message":"PO header data still faulty\/Supplier 30000275 has not been created for purchasing organization CN10\/No instance of object type PurchaseOrder has been created. External reference:\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater t","Creation_Date":20221014,"Creation_Time":104855},{"SP_PO":"O2201103","SP_PO_Item":"00430","SAP_PO_Item":"00000","Status":"E","Error_Message":"PO header data still faulty\/Supplier 30000275 has not been created for purchasing organization CN10\/No instance of object type PurchaseOrder has been created. External reference:\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater t","Creation_Date":20221014,"Creation_Time":104855},{"SP_PO":"O2201103","SP_PO_Item":"00440","SAP_PO_Item":"00000","Status":"E","Error_Message":"PO header data still faulty\/Supplier 30000275 has not been created for purchasing organization CN10\/No instance of object type PurchaseOrder has been created. External reference:\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater t","Creation_Date":20221014,"Creation_Time":104855},{"SP_PO":"O2201103","SP_PO_Item":"00450","SAP_PO_Item":"00000","Status":"E","Error_Message":"PO header data still faulty\/Supplier 30000275 has not been created for purchasing organization CN10\/No instance of object type PurchaseOrder has been created. External reference:\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater t","Creation_Date":20221014,"Creation_Time":104855},{"SP_PO":"O2201103","SP_PO_Item":"00460","SAP_PO_Item":"00000","Status":"E","Error_Message":"PO header data still faulty\/Supplier 30000275 has not been created for purchasing organization CN10\/No instance of object type PurchaseOrder has been created. External reference:\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater t","Creation_Date":20221014,"Creation_Time":104855},{"SP_PO":"O2201103","SP_PO_Item":"00470","SAP_PO_Item":"00000","Status":"E","Error_Message":"PO header data still faulty\/Supplier 30000275 has not been created for purchasing organization CN10\/No instance of object type PurchaseOrder has been created. External reference:\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater t","Creation_Date":20221014,"Creation_Time":104855},{"SP_PO":"O2201103","SP_PO_Item":"00480","SAP_PO_Item":"00000","Status":"E","Error_Message":"PO header data still faulty\/Supplier 30000275 has not been created for purchasing organization CN10\/No instance of object type PurchaseOrder has been created. External reference:\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater t","Creation_Date":20221014,"Creation_Time":104855},{"SP_PO":"O2201103","SP_PO_Item":"00490","SAP_PO_Item":"00000","Status":"E","Error_Message":"PO header data still faulty\/Supplier 30000275 has not been created for purchasing organization CN10\/No instance of object type PurchaseOrder has been created. External reference:\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater t","Creation_Date":20221014,"Creation_Time":104855},{"SP_PO":"O2201103","SP_PO_Item":"00500","SAP_PO_Item":"00000","Status":"E","Error_Message":"PO header data still faulty\/Supplier 30000275 has not been created for purchasing organization CN10\/No instance of object type PurchaseOrder has been created. External reference:\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater t","Creation_Date":20221014,"Creation_Time":104855},{"SP_PO":"O2201103","SP_PO_Item":"00510","SAP_PO_Item":"00000","Status":"E","Error_Message":"PO header data still faulty\/Supplier 30000275 has not been created for purchasing organization CN10\/No instance of object type PurchaseOrder has been created. External reference:\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater t","Creation_Date":20221014,"Creation_Time":104855},{"SP_PO":"O2201103","SP_PO_Item":"00520","SAP_PO_Item":"00000","Status":"E","Error_Message":"PO header data still faulty\/Supplier 30000275 has not been created for purchasing organization CN10\/No instance of object type PurchaseOrder has been created. External reference:\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater t","Creation_Date":20221014,"Creation_Time":104855},{"SP_PO":"O2201103","SP_PO_Item":"00530","SAP_PO_Item":"00000","Status":"E","Error_Message":"PO header data still faulty\/Supplier 30000275 has not been created for purchasing organization CN10\/No instance of object type PurchaseOrder has been created. External reference:\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater t","Creation_Date":20221014,"Creation_Time":104855},{"SP_PO":"O2201103","SP_PO_Item":"00540","SAP_PO_Item":"00000","Status":"E","Error_Message":"PO header data still faulty\/Supplier 30000275 has not been created for purchasing organization CN10\/No instance of object type PurchaseOrder has been created. External reference:\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater t","Creation_Date":20221014,"Creation_Time":104855}]}】
2022-10-14 10:47:46,587 [56] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 部分明细成功。
2022-10-14 10:51:18,491 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-14 10:51:18,491 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2210130544","BusinessBillType":"AR","CompanyCode":"CSZN005","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103640236"}
2022-10-14 10:51:18,506 [14] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-14 10:51:18,506 [14] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2210140546","BusinessBillType":"AR","CompanyCode":"CHZ-003","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661720140237"}
2022-10-14 10:51:18,522 [74] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-14 10:51:18,522 [74] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2210130543","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"}
2022-10-14 10:51:56,023 [67] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661103640236","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":240.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市南山区高新区科技中一路腾讯大厦35层","purchaserBankAccount":"817281823910001","purchaserBankName":"招商银行深圳汉京中心支行","purchaserName":"腾讯科技（深圳）有限公司","purchaserNo":null,"purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2210130544-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN005","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":240.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580753376439181312","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}]}]}
2022-10-14 10:51:56,789 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：2
2022-10-14 10:51:59,891 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 10:51:59,891 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2210130544-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 10:52:17,908 [74] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"344.00","amountWithoutTax":"304.42","cargoName":"*汽油*92#汽油(V)","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"41.9","quantityUnit":"升","taxAmount":"39.58","taxRate":"13.0","type":"","unitPrice":"7.2653938","zeroTax":" "}],"invoiceMain":{"amountWithTax":"344.00","amountWithoutTax":"304.42","backType":"0","balanceAmount":"344.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"11788930933279481537","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张培","cipherText":"0315*00<0>>9*5>6782-6<*40*60+<280*3-3-793654+9*>9+78937778*782+883-3+<*+9545>2/605><+19334-669014/4+19+5+<0/<60*","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003849","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1580519504738254848","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/13/166566018887367836.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044032000111","invoiceId":"1580519516817854464","invoiceNo":"71648438","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"彭荣","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098635682","maxCapacity":"","orgCode":"91440300MA5F1C6L85","orgId":"5841978556191785010","orgName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221013","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深圳七分公司","purchaserNo":"","purchaserTaxNo":"91440300MA5F1C6L85","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1665660191971","scanUserId":"6122626445005144214","scanUserName":"郑浩锋","sellerAddrTel":"深圳市龙华新区民治街道民乐村梅林检查站往市区入口普滨第一加油站房二楼075527529680","sellerAddress":"深圳市龙华新区民治街道民乐村梅林检查站往市区入口普滨第一加油站房二楼075527529680","sellerBankAccount":"","sellerBankInfo":"浦发银行深圳凤凰大厦支行990174100009873","sellerBankName":"浦发银行深圳凤凰大厦支行990174100009873","sellerCode":"","sellerName":"深圳市普滨实业有限公司","sellerNo":"","sellerTaxNo":"91440300192389451E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/13/166566018887367836.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"39.58","taxPaidProof":"","taxRate":"13.0","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-14 10:52:17,939 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"91.00","amountWithoutTax":"88.35","cargoName":"*经营租赁*通行费","currentDateEnd":"","currentDateStart":"","itemSpec":"入口-长洲岛主线 出口-前海","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"2.65","taxRate":"3.0","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"amountWithTax":"91.00","amountWithoutTax":"88.35","backType":"0","balanceAmount":"91.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"14035570963492370252","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"谭桂香","cipherText":"034-+39412>-328378/*/0<002+<<>-7+<113378/><762<<*<5-1>*84/786*>>410<415/4-751/2004-59280-<670501490+1900>567<21+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003849","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1580522116694933504","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/13/166566081168353962.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044032000111","invoiceId":"1580522128489324544","invoiceNo":"72432833","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"段恬","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098998774","maxCapacity":"","orgCode":"91440300MA5F1C6L85","orgId":"5841978556191785010","orgName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221013","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深圳七分公司","purchaserNo":"","purchaserTaxNo":"91440300MA5F1C6L85","purchaserTel":"","remark":"流水号:SGY22101319210831559[长洲岛主线20221013162452-前海20221013172208]","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1665660814639","scanUserId":"6122626445005144214","scanUserName":"郑浩锋","sellerAddrTel":"深圳市福田区益田路江苏大厦裙楼四层-1303 0755-82853301","sellerAddress":"深圳市福田区益田路江苏大厦裙楼四层-13030755-82853301","sellerBankAccount":"","sellerBankInfo":"平安银行深圳平安银行大厦支行 11014502302007","sellerBankName":"平安银行深圳平安银行大厦支行11014502302007","sellerCode":"","sellerName":"深圳市广深沿江高速公路投资有限公司","sellerNo":"","sellerTaxNo":"91440300682010301B","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/13/166566081168353962.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.65","taxPaidProof":"","taxRate":"3.0","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-14 10:52:17,955 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"69.00","amountWithoutTax":"69.00","cargoName":"*经营租赁*代收通行费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"69.0","zeroTax":"2"}],"invoiceMain":{"amountWithTax":"69.00","amountWithoutTax":"69.00","backType":"0","balanceAmount":"69.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"11965161131356022392","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"罗世奎","cipherText":"03-0<464478/1*50-4-23<+254/*/8*>729->3*524*243/<5/-2759/>/63//9>87/57363>/622/20/3>4-<8*8-1*4/01456019941>077<14","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003849","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1580519564272214016","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/13/166566020313486695.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002200211","invoiceId":"1580519577492652032","invoiceNo":"92000442","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"肖雅洁","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098814736","maxCapacity":"","orgCode":"91440300MA5F1C6L85","orgId":"5841978556191785010","orgName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221013","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深圳七分公司","purchaserNo":"","purchaserTaxNo":"91440300MA5F1C6L85","purchaserTel":"","remark":"通行日期：2022-10-13至2022-10-13","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1665660206438","scanUserId":"6122626445005144214","scanUserName":"郑浩锋","sellerAddrTel":"广州市天河区体育西路189号14楼,96533","sellerAddress":"广州市天河区体育西路189号14楼,96533","sellerBankAccount":"","sellerBankInfo":"工行广州市白云路支行 3602004429200042061","sellerBankName":"工行广州市白云路支行3602004429200042061","sellerCode":"","sellerName":"广东联合电子服务股份有限公司","sellerNo":"","sellerTaxNo":"914400007408467653","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/13/166566020313486695.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":[]}
2022-10-14 10:52:18,924 [74] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1580519516817854464
2022-10-14 10:52:18,972 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1580522128489324544
2022-10-14 10:52:18,987 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1580519577492652032
2022-10-14 10:52:19,269 [65] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1580519516817854464
2022-10-14 10:52:19,269 [61] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1580522128489324544
2022-10-14 10:52:19,362 [56] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1580519577492652032
2022-10-14 10:52:20,051 [61] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1580522128489324544
2022-10-14 10:52:20,473 [56] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1580519577492652032
2022-10-14 10:52:20,520 [65] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1580519516817854464
2022-10-14 10:53:07,019 [67] 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":400.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"东阳市横店镇工业园区","purchaserBankAccount":"7332210182300000933","purchaserBankName":"中信银行杭州钱塘支行","purchaserName":"浙江横店得邦进出口有限公司","purchaserNo":null,"purchaserTaxNo":"91330783054226582D","purchaserTel":"0571-87635607","receiveUserEmail":"manager.hengdian.hz@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2210140546-1","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":400.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580753376112021504","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}]}]}
2022-10-14 10:53:07,879 [67] 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":500.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"浙江省东阳市横店工业区","purchaserBankAccount":"7332210182300000639","purchaserBankName":"中国农业银行东阳支行","purchaserName":"浙江横店普洛进出口有限公司","purchaserNo":null,"purchaserTaxNo":"913307835835742320","purchaserTel":"0579-86586113","receiveUserEmail":"manager.hengdian.hz@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2210140546-2","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":500.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580753376112021505","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}]}]}
2022-10-14 10:53:08,646 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：1
2022-10-14 10:53:10,960 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 10:53:10,960 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2210140546-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 10:53:11,634 [74] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 10:53:11,634 [74] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2210140546-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 10:53:21,027 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 10:53:21,027 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":400.000000,"amountWithoutTax":377.360000,"cargoCode":"1580753376112021504","cargoName":"*餐饮服务*餐费","createTime":1665716070225,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898041046264074240,"invoiceCode":"033002200211","invoiceId":898041046008221696,"invoiceNo":"98367080","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898041010314616832,"preInvoiceItemId":898041010314616833,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":22.640000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665716070236,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":400.000000,"amountWithoutTax":377.360000,"batchNo":898041006627880960,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"46931652851526131551","checkerName":"高昵","cipherText":"15<<*77248>7/+**16>28++9+8-881-><8*>>84*472*10*---><*-/23>61<782<7+7>+/+5+34/214/8</>-+3-3+88<>0*<160*52+228","createTime":1665716070160,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665716070228,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":898041046008221696,"identifyStatus":"","invoiceCode":"033002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"98367080","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661720140237","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898041006627880960,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHFsWjZFNHlMZDZUZkZjYXJHNHovenY=","preInvoiceId":898041010314616832,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"东阳市横店镇工业园区","purchaserBankAccount":"7332210182300000933","purchaserBankInfo":"","purchaserBankName":"中信银行杭州钱塘支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"浙江横店得邦进出口有限公司","purchaserNo":"","purchaserTaxNo":"91330783054226582D","purchaserTel":"0571-87635607","purchaserTenantId":0,"receiveUserEmail":"manager.hengdian.hz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665716070228,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898041006166872064","salesbillNo":"ICC2210140546-1","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":22.640000,"taxRate":"0.06","updateTime":1665716070228,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":400.000000,"amountWithoutTax":377.360000,"invoiceItemId":898041046264074240,"preInvoiceItemId":898041010314616833,"salesbillItemId":898041006166872065,"salesbillNo":"ICC2210140546-1","taxAmount":22.640000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":400.00,"amountWithTax":400.00,"salesbillId":898041006166872064,"salesbillNo":"ICC2210140546-1"}}]}
2022-10-14 10:53:21,856 [61] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHFsWjZFNHlMZDZUZkZjYXJHNHovenY=
2022-10-14 10:54:04,621 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 10:54:04,621 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":500.000000,"amountWithoutTax":471.700000,"cargoCode":"1580753376112021505","cargoName":"*餐饮服务*餐费","createTime":1665716113768,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898041228896653312,"invoiceCode":"033002200211","invoiceId":898041228867293184,"invoiceNo":"98367081","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898041013300969472,"preInvoiceItemId":898041013300969473,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":28.300000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665716113779,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":500.000000,"amountWithoutTax":471.700000,"batchNo":898041009223770112,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"55986535200360045630","checkerName":"高昵","cipherText":"+29609*/*/5*>051/579*-317-6>6-13-<4>7220<-+445288655*>-/4*/69>4*582251>0*7>75955403<2*491>--7/6627*++8474176","createTime":1665716113757,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665716113771,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":898041228867293184,"identifyStatus":"","invoiceCode":"033002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"98367081","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661720140237","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898041009223770112,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHFsWjZFNHlMZDZUWlNnTXFud0Rmbmg=","preInvoiceId":898041013300969472,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"浙江省东阳市横店工业区","purchaserBankAccount":"7332210182300000639","purchaserBankInfo":"","purchaserBankName":"中国农业银行东阳支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"浙江横店普洛进出口有限公司","purchaserNo":"","purchaserTaxNo":"913307835835742320","purchaserTel":"0579-86586113","purchaserTenantId":0,"receiveUserEmail":"manager.hengdian.hz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665716113771,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898041008754008064","salesbillNo":"ICC2210140546-2","sellerAddrTel":"","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankAccount":"1202220909900129749","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司杭州科创支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378634,"sellerName":"康帕斯（中国）企业管理服务有限公司杭州分公司","sellerNo":"CHZ-003","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046600,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":28.300000,"taxRate":"0.06","updateTime":1665716113771,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":500.000000,"amountWithoutTax":471.700000,"invoiceItemId":898041228896653312,"preInvoiceItemId":898041013300969473,"salesbillItemId":898041008754008065,"salesbillNo":"ICC2210140546-2","taxAmount":28.300000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":500.00,"amountWithTax":500.00,"salesbillId":898041008754008064,"salesbillNo":"ICC2210140546-2"}}]}
2022-10-14 10:54:05,414 [75] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHFsWjZFNHlMZDZUWlNnTXFud0Rmbmg=
2022-10-14 10:54:18,896 [67] 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":1925.0,"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":"ICC2210130543-1","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":1925.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580753376506290176","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}]}]}
2022-10-14 10:54:19,568 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-10-14 10:54:22,365 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 10:54:22,365 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2210130543-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 10:54:35,308 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 10:54:35,308 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1925.000000,"amountWithoutTax":1816.040000,"cargoCode":"1580753376506290176","cargoName":"*餐饮服务*餐费","createTime":1665716144330,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898041357082972160,"invoiceCode":"044002200111","invoiceId":898041356839702528,"invoiceNo":"22201153","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898041310702301184,"preInvoiceItemId":898041310702301185,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":108.960000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665716144342,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1925.000000,"amountWithoutTax":1816.040000,"batchNo":898041306268573696,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"75996519380511513709","checkerName":"高昵","cipherText":"499-8426615220/87-5<//98/83135552+60+<8/+/46286--87/23**5<6/2*92*7925>2418>+4<9<++/4781755+/40-<08<*4+890220","createTime":1665716144268,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665716144333,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":898041356839702528,"identifyStatus":"","invoiceCode":"044002200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"22201153","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661102339185","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898041306268573696,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1VmVNLy9nTEtFaFc=","preInvoiceId":898041310702301184,"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":1665716144332,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898041305832787968","salesbillNo":"ICC2210130543-1","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":108.960000,"taxRate":"0.06","updateTime":1665716144333,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1925.000000,"amountWithoutTax":1816.040000,"invoiceItemId":898041357082972160,"preInvoiceItemId":898041310702301185,"salesbillItemId":898041305832787969,"salesbillNo":"ICC2210130543-1","taxAmount":108.960000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1925.00,"amountWithTax":1925.00,"salesbillId":898041305832787968,"salesbillNo":"ICC2210130543-1"}}]}
2022-10-14 10:54:36,115 [76] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1VmVNLy9nTEtFaFc=
2022-10-14 10:59:54,219 [74] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-14 10:59:54,219 [74] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN1190501E", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52562003","Amount":28301.91,"EPOS":"用品及服务-服务费-律师及咨询费","YTDTotalBudget":15000,"YTDAvailableBudget":15000,"YTDBalance":-13301.91,"OverYTDBudget":"88.68","IfwithinBudget":"No","_id":"7c9948dd-070f-484f-8ade-5faf1c5db17f","__ctxidx":0}]}
2022-10-14 11:00:08,735 [75] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-14 11:00:08,735 [75] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Reject", "CostCenter": "CN1190501E", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52562003","Amount":28301.91,"EPOS":"用品及服务-服务费-律师及咨询费","YTDTotalBudget":15000,"YTDAvailableBudget":15000,"YTDBalance":-13301.91,"OverYTDBudget":"88.68","IfwithinBudget":"No","_id":"7c9948dd-070f-484f-8ade-5faf1c5db17f","__ctxidx":0}]}
2022-10-14 11:03:19,997 [56] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-14 11:03:19,997 [56] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Reject", "CostCenter": "CN11105568", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52563001","Amount":893.2,"EPOS":"用品及服务-服务费-洗衣费","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-893.2,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"1acb630e-31b8-4971-a0f6-38330ca44568","__ctxidx":0}]}
2022-10-14 11:05:04,196 [74] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2201103"}】
2022-10-14 11:05:04,729 [74] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2201103","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000275","Document_Date":"20221012","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2022.09 SF快递费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"134.905660377358","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105360","GL_Account_Number":"52565004","Expense_Type":"Postage/courier cost","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20221012","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"2022.09 SF快递费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"184.905660377358","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105357","GL_Account_Number":"52565004","Expense_Type":"Postage/courier cost","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20221012","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"2022.09 SF快递费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"43.3962264150943","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105052","GL_Account_Number":"52565004","Expense_Type":"Postage/courier cost","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20221012","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00040","Article_Number":"","Short_Text":"2022.09 SF快递费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"45.2830188679245","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105051","GL_Account_Number":"52565004","Expense_Type":"Postage/courier cost","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20221012","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00050","Article_Number":"","Short_Text":"2022.09 SF快递费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"86.7924528301887","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105096","GL_Account_Number":"52565004","Expense_Type":"Postage/courier cost","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20221012","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00060","Article_Number":"","Short_Text":"2022.09 SF快递费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"138.679245283019","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090504D","GL_Account_Number":"52565004","Expense_Type":"Postage/courier cost","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20221012","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00070","Article_Number":"","Short_Text":"2022.09 SF快递费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"37.7358490566038","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090504F","GL_Account_Number":"52565004","Expense_Type":"Postage/courier cost","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20221012","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00080","Article_Number":"","Short_Text":"2022.09 SF快递费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"55.6603773584906","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090506F","GL_Account_Number":"52565004","Expense_Type":"Postage/courier cost","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20221012","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00090","Article_Number":"","Short_Text":"2022.09 SF快递费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"454.792452830189","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090504I","GL_Account_Number":"52565004","Expense_Type":"Postage/courier cost","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20221012","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00100","Article_Number":"","Short_Text":"2022.09 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2022-10-14 11:05:05,723 [74] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2201103","SP_PO_Item":"00010","SAP_PO_Item":"00000","Status":"E","Error_Message":"PO header data still faulty\/Supplier 30000275 has not been created for purchasing organization CN10\/No instance of object type PurchaseOrder has been created. 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External reference:\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater t","Creation_Date":20221014,"Creation_Time":110615},{"SP_PO":"O2201103","SP_PO_Item":"00340","SAP_PO_Item":"00000","Status":"E","Error_Message":"PO header data still faulty\/Supplier 30000275 has not been created for purchasing organization CN10\/No instance of object type PurchaseOrder has been created. External reference:\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater t","Creation_Date":20221014,"Creation_Time":110615},{"SP_PO":"O2201103","SP_PO_Item":"00350","SAP_PO_Item":"00000","Status":"E","Error_Message":"PO header data still faulty\/Supplier 30000275 has not been created for purchasing organization CN10\/No instance of object type PurchaseOrder has been created. External reference:\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater t","Creation_Date":20221014,"Creation_Time":110615},{"SP_PO":"O2201103","SP_PO_Item":"00360","SAP_PO_Item":"00000","Status":"E","Error_Message":"PO header data still faulty\/Supplier 30000275 has not been created for purchasing organization CN10\/No instance of object type PurchaseOrder has been created. External reference:\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater t","Creation_Date":20221014,"Creation_Time":110615},{"SP_PO":"O2201103","SP_PO_Item":"00370","SAP_PO_Item":"00000","Status":"E","Error_Message":"PO header data still faulty\/Supplier 30000275 has not been created for purchasing organization CN10\/No instance of object type PurchaseOrder has been created. External reference:\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater t","Creation_Date":20221014,"Creation_Time":110615},{"SP_PO":"O2201103","SP_PO_Item":"00380","SAP_PO_Item":"00000","Status":"E","Error_Message":"PO header data still faulty\/Supplier 30000275 has not been created for purchasing organization CN10\/No instance of object type PurchaseOrder has been created. External reference:\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater t","Creation_Date":20221014,"Creation_Time":110615},{"SP_PO":"O2201103","SP_PO_Item":"00390","SAP_PO_Item":"00000","Status":"E","Error_Message":"PO header data still faulty\/Supplier 30000275 has not been created for purchasing organization CN10\/No instance of object type PurchaseOrder has been created. External reference:\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater t","Creation_Date":20221014,"Creation_Time":110615},{"SP_PO":"O2201103","SP_PO_Item":"00400","SAP_PO_Item":"00000","Status":"E","Error_Message":"PO header data still faulty\/Supplier 30000275 has not been created for purchasing organization CN10\/No instance of object type PurchaseOrder has been created. External reference:\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater t","Creation_Date":20221014,"Creation_Time":110615},{"SP_PO":"O2201103","SP_PO_Item":"00410","SAP_PO_Item":"00000","Status":"E","Error_Message":"PO header data still faulty\/Supplier 30000275 has not been created for purchasing organization CN10\/No instance of object type PurchaseOrder has been created. External reference:\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater t","Creation_Date":20221014,"Creation_Time":110615},{"SP_PO":"O2201103","SP_PO_Item":"00420","SAP_PO_Item":"00000","Status":"E","Error_Message":"PO header data still faulty\/Supplier 30000275 has not been created for purchasing organization CN10\/No instance of object type PurchaseOrder has been created. External reference:\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater t","Creation_Date":20221014,"Creation_Time":110615},{"SP_PO":"O2201103","SP_PO_Item":"00430","SAP_PO_Item":"00000","Status":"E","Error_Message":"PO header data still faulty\/Supplier 30000275 has not been created for purchasing organization CN10\/No instance of object type PurchaseOrder has been created. External reference:\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater t","Creation_Date":20221014,"Creation_Time":110615},{"SP_PO":"O2201103","SP_PO_Item":"00440","SAP_PO_Item":"00000","Status":"E","Error_Message":"PO header data still faulty\/Supplier 30000275 has not been created for purchasing organization CN10\/No instance of object type PurchaseOrder has been created. External reference:\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater t","Creation_Date":20221014,"Creation_Time":110615},{"SP_PO":"O2201103","SP_PO_Item":"00450","SAP_PO_Item":"00000","Status":"E","Error_Message":"PO header data still faulty\/Supplier 30000275 has not been created for purchasing organization CN10\/No instance of object type PurchaseOrder has been created. External reference:\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater t","Creation_Date":20221014,"Creation_Time":110615},{"SP_PO":"O2201103","SP_PO_Item":"00460","SAP_PO_Item":"00000","Status":"E","Error_Message":"PO header data still faulty\/Supplier 30000275 has not been created for purchasing organization CN10\/No instance of object type PurchaseOrder has been created. External reference:\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater t","Creation_Date":20221014,"Creation_Time":110615},{"SP_PO":"O2201103","SP_PO_Item":"00470","SAP_PO_Item":"00000","Status":"E","Error_Message":"PO header data still faulty\/Supplier 30000275 has not been created for purchasing organization CN10\/No instance of object type PurchaseOrder has been created. External reference:\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater t","Creation_Date":20221014,"Creation_Time":110615},{"SP_PO":"O2201103","SP_PO_Item":"00480","SAP_PO_Item":"00000","Status":"E","Error_Message":"PO header data still faulty\/Supplier 30000275 has not been created for purchasing organization CN10\/No instance of object type PurchaseOrder has been created. External reference:\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater t","Creation_Date":20221014,"Creation_Time":110615},{"SP_PO":"O2201103","SP_PO_Item":"00490","SAP_PO_Item":"00000","Status":"E","Error_Message":"PO header data still faulty\/Supplier 30000275 has not been created for purchasing organization CN10\/No instance of object type PurchaseOrder has been created. External reference:\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater t","Creation_Date":20221014,"Creation_Time":110615},{"SP_PO":"O2201103","SP_PO_Item":"00500","SAP_PO_Item":"00000","Status":"E","Error_Message":"PO header data still faulty\/Supplier 30000275 has not been created for purchasing organization CN10\/No instance of object type PurchaseOrder has been created. External reference:\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater t","Creation_Date":20221014,"Creation_Time":110615},{"SP_PO":"O2201103","SP_PO_Item":"00510","SAP_PO_Item":"00000","Status":"E","Error_Message":"PO header data still faulty\/Supplier 30000275 has not been created for purchasing organization CN10\/No instance of object type PurchaseOrder has been created. External reference:\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater t","Creation_Date":20221014,"Creation_Time":110615},{"SP_PO":"O2201103","SP_PO_Item":"00520","SAP_PO_Item":"00000","Status":"E","Error_Message":"PO header data still faulty\/Supplier 30000275 has not been created for purchasing organization CN10\/No instance of object type PurchaseOrder has been created. External reference:\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater t","Creation_Date":20221014,"Creation_Time":110615},{"SP_PO":"O2201103","SP_PO_Item":"00530","SAP_PO_Item":"00000","Status":"E","Error_Message":"PO header data still faulty\/Supplier 30000275 has not been created for purchasing organization CN10\/No instance of object type PurchaseOrder has been created. External reference:\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater t","Creation_Date":20221014,"Creation_Time":110615},{"SP_PO":"O2201103","SP_PO_Item":"00540","SAP_PO_Item":"00000","Status":"E","Error_Message":"PO header data still faulty\/Supplier 30000275 has not been created for purchasing organization CN10\/No instance of object type PurchaseOrder has been created. External reference:\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater t","Creation_Date":20221014,"Creation_Time":110615}]}】
2022-10-14 11:05:08,769 [74] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 部分明细成功。
2022-10-14 11:05:50,181 [74] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-14 11:05:50,181 [74] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Reject", "CostCenter": "CN11105569", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52420001","Amount":989734.4443999999,"EPOS":"服务费-转包费","YTDTotalBudget":10201683.3681487,"YTDAvailableBudget":9718465.940748699,"YTDBalance":8728731.4963487,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"dfeca919-b43c-4d28-9bea-30e0e2c29007","__ctxidx":0}]}
2022-10-14 11:05:52,906 [88] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-14 11:05:52,906 [88] 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":-4188.94,"YTDBalance":-27962.620000000006,"OverYTDBudget":"705.77","IfwithinBudget":"No","_id":"f6666e5e-1723-4a73-afa0-737aabb86a2d","__ctxidx":0}]}
2022-10-14 11:07:05,370 [74] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-14 11:07:05,370 [74] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN11105569", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52420001","Amount":0,"EPOS":"服务费-转包费","YTDTotalBudget":10201683.3681487,"YTDAvailableBudget":9718465.940748699,"YTDBalance":9718465.940748699,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"d9322d63-c181-4e3c-8800-fe368a48fafe","__ctxidx":0}]}
2022-10-14 11:07:21,966 [88] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-14 11:07:21,966 [88] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Reject", "CostCenter": "CN11105569", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52420001","Amount":177233.7384,"EPOS":"服务费-转包费","YTDTotalBudget":10201683.3681487,"YTDAvailableBudget":9895699.6791487,"YTDBalance":9718465.9407487,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"87201293-89c1-4043-b68e-dd64df23b51b","__ctxidx":0}]}
2022-10-14 11:07:47,279 [86] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-14 11:07:47,279 [86] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN11105569", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52420001","Amount":0,"EPOS":"服务费-转包费","YTDTotalBudget":10201683.3681487,"YTDAvailableBudget":9895699.6791487,"YTDBalance":9895699.6791487,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"a064652b-932c-43a0-bae0-9cbd9f0ffb49","__ctxidx":0}]}
2022-10-14 11:20:07,901 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-14 11:20:07,901 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2210121762","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2022-10-14 11:20:20,062 [67] 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":23496.9,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市普陀区真北路2691号2幢2层201-319室","purchaserBankAccount":"310066315018800011925","purchaserBankName":"交通银行上海吉浦路支行","purchaserName":"上海华润帕瑟菲克餐饮管理有限公司","purchaserNo":null,"purchaserTaxNo":"91310115780558645U","purchaserTel":"021-31830392","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2210121762-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PCC汇丰门店地址：上海市浦东新区世纪大道8号国金中心一期汇丰银行大楼22F","ext6":"顾先生","ext7":"13501743888","ext8":"上海市浦东新区世纪大道8号汇丰银行大楼22F餐厅"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":23496.9,"amountWithoutTax":null,"goodsTaxNo":"3049900000000000000","itemCode":"1580760629829443584","itemName":"其他现代服务","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PCC汇丰门店地址：上海市浦东新区世纪大道8号国金中心一期汇丰银行大楼22F","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 11:20:20,977 [59] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-10-14 11:20:22,072 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 11:20:22,072 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210121762-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 11:21:54,390 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"6000.00","amountWithoutTax":"5660.38","cargoName":"*现代服务*有害生物防治服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"项","taxAmount":"339.62","taxRate":"6.0","type":"","unitPrice":"5660.38","zeroTax":" "}],"invoiceMain":{"amountWithTax":"6000.00","amountWithoutTax":"5660.38","backType":"0","balanceAmount":"6000.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"12389177520504765047","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"胡慧","cipherText":"03*83310646+43>635+<695>/>266<148-21>>7>0+8264<<763171<4>/606+*/<30258>173*1-550>6*0//<110>-300103-+03-+-503*9*/","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001708","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1580760783816491008","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166571771392954011.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"4403221130","invoiceId":"1580760810630688768","invoiceNo":"33816706","invoiceSheet":"2","invoiceStatus":"1","invoiceType":"s","invoicerName":"王秀琨","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"929905372661","maxCapacity":"","orgCode":"914401010784393395","orgId":"5841978521832046632","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20220926","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"广州白云区同和路983-3号广州英国学校南湖校区19866991564","purchaserAddress":"广州白云区同和路983-3号广州英国学校南湖校区19866991564","purchaserBankAccount":"","purchaserBankInfo":"中国工商银行股份有限公司广州中信支行3602010609200216207","purchaserBankName":"中国工商银行股份有限公司广州中信支行3602010609200216207","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司天河分公司","purchaserNo":"","purchaserTaxNo":"914401010784393395","purchaserTel":"","remark":"高年级有害生物防治服务费","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1665717720887","scanUserId":"6082067222541205608","scanUserName":"广州英校2小学中学部","sellerAddrTel":"深圳市宝安区新安街道70区留仙三路6号鸿威工业园B栋厂房5楼A区075533682308","sellerAddress":"深圳市宝安区新安街道70区留仙三路房号鸿威工业园林厂房5楼A区075633682308","sellerBankAccount":"","sellerBankInfo":"招商银行深圳新安支行755930006910606","sellerBankName":"招商银行深圳新安支行755930006910606","sellerCode":"","sellerName":"深圳华测有害生物管理有限公司","sellerNo":"","sellerTaxNo":"91440300MA5D93L09T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166571771392954011.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692682760818689","systemLabelName":"Others 其他","systemOrig":"5","taxAmount":"339.62","taxPaidProof":"","taxRate":"6.0","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-14 11:21:55,213 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1580760810630688768
2022-10-14 11:21:55,583 [62] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1580760810630688768
2022-10-14 11:21:56,865 [62] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1580760810630688768
2022-10-14 11:22:30,487 [62] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-14 11:22:30,487 [62] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2210121752","BusinessBillType":"AR","CompanyCode":"EFS-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"667125246982"}
2022-10-14 11:23:21,363 [59] 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":3096.24,"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":"IB2210121752-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EFS-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"佛山南海桂城灯湖东路10号汇丰6楼","ext6":"王娜","ext7":"15115402007","ext8":"广东省佛山市南海区桂城灯湖东路10号汇丰5楼餐厅"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3096.24,"amountWithoutTax":null,"goodsTaxNo":"3040801990000000000","itemCode":"1580761227677143040","itemName":"外包档口管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"佛山南海桂城灯湖东路10号汇丰6楼","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 11:23:22,090 [51] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-10-14 11:23:22,919 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 11:23:22,919 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210121752-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 11:29:04,231 [48] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-14 11:29:04,231 [48] 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":-4188.94,"YTDBalance":-27962.620000000006,"OverYTDBudget":"705.77","IfwithinBudget":"No","_id":"f6666e5e-1723-4a73-afa0-737aabb86a2d","__ctxidx":0}]}
2022-10-14 11:33:56,933 [42] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-14 11:33:56,933 [42] 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":"8c78616d-daf7-4e88-a3a1-8059838926ca","__ctxidx":0}]}
2022-10-14 11:48:59,371 [48] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-14 11:48:59,371 [48] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN10105288", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52113001","Amount":12743.339999999998,"EPOS":"租金-机器设备","YTDTotalBudget":2123.89,"YTDAvailableBudget":2123.89,"YTDBalance":-10619.449999999999,"OverYTDBudget":"500.00","IfwithinBudget":"No","_id":"f9399026-8283-497c-8a93-bc9c335f7d65","__ctxidx":0}]}
2022-10-14 11:54:34,800 [73] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-14 11:54:34,800 [73] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN11105568", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52563001","Amount":893.2,"EPOS":"用品及服务-服务费-洗衣费","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-893.2,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"ee97d551-1a22-4348-b7b8-a9fd9885b013","__ctxidx":0}]}
2022-10-14 11:54:49,496 [72] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-14 11:54:49,496 [72] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Reject", "CostCenter": "CN11105568", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52563001","Amount":893.2,"EPOS":"用品及服务-服务费-洗衣费","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-893.2,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"ee97d551-1a22-4348-b7b8-a9fd9885b013","__ctxidx":0}]}
2022-10-14 11:55:25,143 [48] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-14 11:55:25,143 [48] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN11105568", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52563001","Amount":0,"EPOS":"用品及服务-服务费-洗衣费","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":0,"OverYTDBudget":100,"IfwithinBudget":"Yes","_id":"597a6e9b-b5c0-4048-965e-b239b3036a26","__ctxidx":0}]}
2022-10-14 12:00:28,396 [64] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-14 12:00:28,396 [64] 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":"b6895d96-b770-4d30-81b7-d403257e0516","__ctxidx":0}]}
2022-10-14 12:02:18,025 [72] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-14 12:02:18,025 [72] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN10105215", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52561003","Amount":5943.42,"EPOS":"用品及服务-服务费-虫害控制","YTDTotalBudget":3962,"YTDAvailableBudget":-4188.94,"YTDBalance":-10132.36,"OverYTDBudget":"255.74","IfwithinBudget":"No","_id":"09426802-46ac-4c65-bcd5-39b40bb1acac","__ctxidx":0}]}
2022-10-14 12:02:21,121 [73] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-14 12:02:21,121 [73] 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":"84574df8-a86c-43e3-bcad-a1b9703b5d6f","__ctxidx":0}]}
2022-10-14 12:02:40,127 [44] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-14 12:02:40,127 [44] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Reject", "CostCenter": "CN11105597", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52420001","Amount":2045.79,"EPOS":"服务费-转包费","YTDTotalBudget":5608926.00288372,"YTDAvailableBudget":5608926.00288372,"YTDBalance":5606880.21288372,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"f9f2076e-5b38-4cd6-9e7e-3c60252eb1ba","__ctxidx":0}]}
2022-10-14 12:06:20,884 [44] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-14 12:06:20,884 [44] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Reject", "CostCenter": "CN11105555", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52563001","Amount":6680.59,"EPOS":"用品及服务-服务费-洗衣费","YTDTotalBudget":18000,"YTDAvailableBudget":18000,"YTDBalance":11319.41,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"488586a0-5fbc-4424-91f1-4d326612e946","__ctxidx":0}]}
2022-10-14 12:11:38,984 [73] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-14 12:11:38,984 [73] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN11105394", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52561003","Amount":5660.4,"EPOS":"用品及服务-服务费-虫害控制","YTDTotalBudget":29433.9622641509,"YTDAvailableBudget":29433.9622641509,"YTDBalance":23773.562264150904,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"8dc1ca0e-36eb-42db-be57-e9ba44b21deb","__ctxidx":0}]}
2022-10-14 12:14:28,952 [64] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-14 12:14:28,952 [64] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Reject", "CostCenter": "CN10105039", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52561003","Amount":11320.8,"EPOS":"用品及服务-服务费-虫害控制","YTDTotalBudget":12000,"YTDAvailableBudget":12000,"YTDBalance":679.2000000000007,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"4d522ca0-773b-4848-91ac-f470e10412de","__ctxidx":0}]}
2022-10-14 12:14:42,368 [52] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-14 12:14:42,368 [52] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN10105288", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52566507","Amount":6250.000000000001,"EPOS":"用品及服务-服务费-其他","YTDTotalBudget":10000,"YTDAvailableBudget":10000,"YTDBalance":3749.999999999999,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"957fdb37-b770-4b8f-824e-944760c22451","__ctxidx":0}]}
2022-10-14 12:15:25,346 [52] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-14 12:15:25,346 [52] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN10105039", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52561003","Amount":11320.799999999997,"EPOS":"用品及服务-服务费-虫害控制","YTDTotalBudget":1000,"YTDAvailableBudget":1000,"YTDBalance":-10320.799999999997,"OverYTDBudget":"1032.08","IfwithinBudget":"No","_id":"87d224fc-b122-433b-8cc4-6752e5762d13","__ctxidx":0}]}
2022-10-14 12:24:17,727 [76] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-14 12:24:17,727 [76] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN1190504A", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513005","Amount":1900,"EPOS":"人工相关-员工活动","YTDTotalBudget":1000,"YTDAvailableBudget":-200,"YTDBalance":-2100,"OverYTDBudget":"210.00","IfwithinBudget":"No"}]}
2022-10-14 12:30:36,446 [73] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-14 12:30:36,446 [73] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN11105394", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52561003","Amount":15849.12,"EPOS":"HS 卫生安全费","YTDTotalBudget":2452.8301886793,"YTDAvailableBudget":-3207.5698113206995,"YTDBalance":-19056.6898113207,"OverYTDBudget":"776.93","IfwithinBudget":"No","_id":"0ae949c9-0f7b-4748-bf09-c288a714e50d","__ctxidx":0}]}
2022-10-14 12:38:53,982 [76] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-14 12:38:53,982 [76] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Reject", "CostCenter": "CN11105597", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52420001","Amount":94912.02,"EPOS":"服务费-转包费","YTDTotalBudget":5608926.00288372,"YTDAvailableBudget":5606880.21288372,"YTDBalance":5511968.192883721,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"a73520f0-b490-4f3b-a9f2-01281fe54db9","__ctxidx":0}]}
2022-10-14 12:39:06,249 [52] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-14 12:39:06,249 [52] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Reject", "CostCenter": "CN11105597", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52420001","Amount":175035.7118,"EPOS":"服务费-转包费","YTDTotalBudget":5608926.00288372,"YTDAvailableBudget":5511968.192883721,"YTDBalance":5336932.481083721,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"d45fb44e-deb1-4045-8d29-8748eaf82936","__ctxidx":0}]}
2022-10-14 12:39:18,304 [95] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-14 12:39:18,304 [95] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Reject", "CostCenter": "CN11105597", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52420001","Amount":119425.1332,"EPOS":"服务费-转包费","YTDTotalBudget":5608926.00288372,"YTDAvailableBudget":5336932.48108372,"YTDBalance":5217507.34788372,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"7afba159-9205-48b2-9437-3519e2eb0cb2","__ctxidx":0}]}
2022-10-14 12:39:26,285 [52] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-14 12:39:26,285 [52] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Reject", "CostCenter": "CN11105597", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52420001","Amount":81860.47,"EPOS":"服务费-转包费","YTDTotalBudget":5608926.00288372,"YTDAvailableBudget":5217507.34788372,"YTDBalance":5135646.87788372,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"4dc90059-587e-4934-9f89-f0040898d76d","__ctxidx":0}]}
2022-10-14 12:39:34,194 [76] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-14 12:39:34,194 [76] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Reject", "CostCenter": "CN11105597", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52420001","Amount":84813.03,"EPOS":"服务费-转包费","YTDTotalBudget":5608926.00288372,"YTDAvailableBudget":5135646.87788372,"YTDBalance":5050833.84788372,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"000bd7da-ce6b-4975-a474-ab5f2d180393","__ctxidx":0}]}
2022-10-14 12:39:51,231 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"2834.00","amountWithoutTax":"2673.58","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","taxAmount":"160.42","taxRate":"6.0","type":"","unitPrice":"2673.58","zeroTax":" "}],"invoiceMain":{"amountWithTax":"2834.00","amountWithoutTax":"2673.58","backType":"0","balanceAmount":"2834.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"12430273123939805731","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张晓黎","cipherText":"00218/47+63*67+>3+99*107>982+7<<-56/9+<7--26<-011/40571*-77>+<992-1<79/8-4*945<534271*560-746045<+011><819+07/8*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"977992","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Entertainment_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1580778943558975488","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572204398917547.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002200611","invoiceId":"1580778955655352320","invoiceNo":"99245352","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"芦彦彤","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"667102550834","maxCapacity":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20220927","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"上海市浦东新区浦东大道2536号401室 021-64263355","purchaserAddress":"上海市浦东新区浦东大道2536号401室021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行(中国)有限公司40404500772127927","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127927","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":"1665722047005","scanUserId":"6082067222541205607","scanUserName":"刘婷婷","sellerAddrTel":"北京市朝阳区天辰东路1号院1号楼2层E201-205单元 010-65265556","sellerAddress":"北京市朝阳区天辰东路1号院1号楼2层E201-205单元010-65265556","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司北京朝阳支行0200003409200181039","sellerBankName":"中国工商银行股份有限公司北京朝阳支行0200003409200181039","sellerCode":"","sellerName":"北京宴禧融餐饮有限公司","sellerNo":"","sellerTaxNo":"91110105MA02AHR52M","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572204398917547.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"160.42","taxPaidProof":"","taxRate":"6.0","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-14 12:39:51,246 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"11.30","amountWithoutTax":"11.30","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":"11.30000000","zeroTax":"3"},{"amountWithTax":"198.00","amountWithoutTax":"198.00","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":"198.00000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"209.30","amountWithoutTax":"209.30","backType":"0","balanceAmount":"209.30","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"63970538162158040606","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"北京移动","cipherText":"/347762256<6864<822872<5<+282*6<<7--17226/90+3>4150>+95*85*7<927/<-0<-86*9+2303395<+68036<<7--17226/90+39/11","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"977992","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1580779035540074496","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572206588151607.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002200211","invoiceId":"1580779047871328256","invoiceNo":"45388626","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京移动手厅","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200217894","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221006","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"刘婷婷","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"13910389881 20220901--20220930 应付:209.30 实付:209.30 ,boss发票流水号：4197421773","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1665722069023","scanUserId":"6082067222541205607","scanUserName":"刘婷婷","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/2022/10/14/166572206588151607.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":[]}
2022-10-14 12:39:51,309 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"545.00","amountWithoutTax":"482.30","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"66.54456654","quantityUnit":"升","taxAmount":"62.70","taxRate":"13.0","type":"","unitPrice":"7.24777431","zeroTax":" "}],"invoiceMain":{"amountWithTax":"545.00","amountWithoutTax":"482.30","backType":"0","balanceAmount":"545.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"68569403200876554689","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"孙艳丽","cipherText":"1-07651>*/+8*>982<3/787*/+256<050<353*775><8419++/4128*6650>+974<32-+5*>903<393+4//++04*0508452*>53<<*45>30/","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"977992","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1580779145095286784","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572209197083799.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002200611","invoiceId":"1580779157049049088","invoiceNo":"55300198","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刘玉平","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415506","maxCapacity":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221006","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":"1665722095044","scanUserId":"6082067222541205607","scanUserName":"刘婷婷","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","sellerAddress":"北京市东城区广渠家园6号楼67006731","sellerBankAccount":"","sellerBankInfo":"中行使馆区支行 318156009857","sellerBankName":"中行使馆区支行318156009857","sellerCode":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","sellerTaxNo":"911100008011253056","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572209197083799.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"62.70","taxPaidProof":"","taxRate":"13.0","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-14 12:39:51,356 [52] 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":"1665722148366203","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":"1665722461168","commitUserId":"6082067222541205607","commitUserName":"刘婷婷","commodityInspectionNo":"","createTime":"1665722151776","createUserCode":"977992","createUserId":"6082067222541205607","createUserName":"刘婷婷","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"13:53","getOnTime":"13:15","handleStatus":"0","height":"989","hookTime":"","imageFileUrl":"","imageId":"1580779393783963648","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/16657221484024206.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_630,y_177,w_569,h_989/rotate,0","importCertificateNo":"","invoiceCode":"111001981005","invoiceDate":"","invoiceId":"1580779394568302592","invoiceNo":"09353401","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_ad4e4fb0-4b79-11ed-85ff-17f20ecfe20d","reserved3":"","reuseTag":"","scanTime":"1665722151757","scanUserId":"6082067222541205607","scanUserName":"刘婷婷","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/2022/10/14/16657221484024206.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1665417600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1665722461168","updateUserId":"6082067222541205607","updateUserName":"刘婷婷","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"569","xPoint":"630","yPoint":"177"},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-14 12:39:51,465 [95] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"41.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"1665722148366203","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":"1665722461214","commitUserId":"6082067222541205607","commitUserName":"刘婷婷","commodityInspectionNo":"","createTime":"1665722152062","createUserCode":"977992","createUserId":"6082067222541205607","createUserName":"刘婷婷","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"13:42","getOnTime":"13:17","handleStatus":"0","height":"1092","hookTime":"","imageFileUrl":"","imageId":"1580779394031423488","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/16657221484024206.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_118,y_158,w_410,h_1092/rotate,0","importCertificateNo":"","invoiceCode":"111001981003","invoiceDate":"","invoiceId":"1580779395763675136","invoiceNo":"53201625","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":"14.8","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_ad4e4fb0-4b79-11ed-85ff-17f20ecfe20d","reserved3":"","reuseTag":"","scanTime":"1665722152047","scanUserId":"6082067222541205607","scanUserName":"刘婷婷","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/2022/10/14/16657221484024206.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1664294400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1665722461215","updateUserId":"6082067222541205607","updateUserName":"刘婷婷","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"410","xPoint":"118","yPoint":"158"},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-14 12:39:51,731 [73] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"1.00","amountWithoutTax":"","backType":"0","batchNo":"166572233886133090","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":"977992","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1580780196078817280","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572233957941182.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_711,y_865,w_442,h_676/rotate,270","invoiceCode":"111001981111","invoiceId":"1580780197727174656","invoiceNo":"28823584","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":"1665722343244","scanUserId":"6082067222541205607","scanUserName":"刘婷婷","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572233957941182.jpeg?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":[]}
2022-10-14 12:39:51,949 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1580778955655352320
2022-10-14 12:39:52,012 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1580779047871328256
2022-10-14 12:39:52,059 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1580779157049049088
2022-10-14 12:39:52,106 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"166572233886133090","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":"977992","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1580780180970942464","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572233886261135.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceCode":"111001981181","invoiceId":"1580780192048087042","invoiceNo":"51280030","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":"1665722341795","scanUserId":"6082067222541205607","scanUserName":"刘婷婷","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572233886261135.jpeg?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":[]}
2022-10-14 12:39:52,121 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1580779394568302592
2022-10-14 12:39:52,137 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"1.00","amountWithoutTax":"","backType":"0","batchNo":"166572233886133090","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":"977992","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1580780196447920128","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572233957941182.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_105,y_858,w_461,h_702/rotate,270","invoiceCode":"111001981111","invoiceId":"1580780198909972480","invoiceNo":"28820817","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":"1665722343532","scanUserId":"6082067222541205607","scanUserName":"刘婷婷","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572233957941182.jpeg?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":[]}
2022-10-14 12:39:52,184 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"1.00","amountWithoutTax":"","backType":"0","batchNo":"166572233886133090","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":"977992","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1580780196796043264","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572233957941182.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_705,y_11,w_445,h_708/rotate,270","invoiceCode":"111001981111","invoiceId":"1580780199807561728","invoiceNo":"28823585","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":"1665722343744","scanUserId":"6082067222541205607","scanUserName":"刘婷婷","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572233957941182.jpeg?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":[]}
2022-10-14 12:39:52,184 [95] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1580779395763675136
2022-10-14 12:39:52,309 [77] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1580779157049049088
2022-10-14 12:39:52,309 [44] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1580778955655352320
2022-10-14 12:39:52,324 [12] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1580779394568302592
2022-10-14 12:39:52,324 [76] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1580779047871328256
2022-10-14 12:39:52,356 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"1.00","amountWithoutTax":"","backType":"0","batchNo":"166572233886133090","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":"977992","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1580780197186117632","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572233957941182.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_115,y_11,w_466,h_717/rotate,270","invoiceCode":"111001981111","invoiceId":"1580780200759664640","invoiceNo":"04568276","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":"1665722343970","scanUserId":"6082067222541205607","scanUserName":"刘婷婷","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572233957941182.jpeg?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":[]}
2022-10-14 12:39:52,418 [11] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1580779395763675136
2022-10-14 12:39:52,465 [73] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1580780197727174656
2022-10-14 12:39:52,543 [95] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1580780197727174656
2022-10-14 12:39:52,590 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"1.00","amountWithoutTax":"","backType":"0","batchNo":"166572233886133090","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":"977992","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1580780199430074368","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572234029057219.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_140,y_868,w_473,h_731/rotate,270","invoiceCode":"111001981111","invoiceId":"1580780201095200768","invoiceNo":"28824464","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":"1665722344046","scanUserId":"6082067222541205607","scanUserName":"刘婷婷","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572234029057219.jpeg?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":[]}
2022-10-14 12:39:52,778 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"2.00","amountWithoutTax":"","backType":"0","batchNo":"166572233886133090","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":"977992","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1580780200428306432","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572234091876941.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_655,y_868,w_461,h_704/rotate,270","invoiceCode":"111001981121","invoiceId":"1580780201518829568","invoiceNo":"33221197","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":"1665722344150","scanUserId":"6082067222541205607","scanUserName":"刘婷婷","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572234091876941.jpeg?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":[]}
2022-10-14 12:39:52,871 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1580780192048087042
2022-10-14 12:39:52,887 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1580780198909972480
2022-10-14 12:39:52,903 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1580780199807561728
2022-10-14 12:39:52,965 [64] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1580780198909972480
2022-10-14 12:39:52,996 [52] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1580780199807561728
2022-10-14 12:39:53,012 [73] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1580780192048087042
2022-10-14 12:39:53,028 [13] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"2.00","amountWithoutTax":"","backType":"0","batchNo":"166572233886133090","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":"977992","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1580780204421283840","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572234151185796.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_686,y_866,w_486,h_686/rotate,270","invoiceCode":"111001981121","invoiceId":"1580780206283558912","invoiceNo":"33221195","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":"1665722345291","scanUserId":"6082067222541205607","scanUserName":"刘婷婷","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572234151185796.jpeg?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":[]}
2022-10-14 12:39:53,043 [95] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1580780197727174656
2022-10-14 12:39:53,059 [11] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1580779395763675136
2022-10-14 12:39:53,059 [12] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1580779394568302592
2022-10-14 12:39:53,153 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1580780200759664640
2022-10-14 12:39:53,184 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"2.00","amountWithoutTax":"","backType":"0","batchNo":"166572233886133090","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":"977992","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1580780204622622720","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572234151185796.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_118,y_0,w_463,h_694/rotate,270","invoiceCode":"111001981121","invoiceId":"1580780207164362752","invoiceNo":"33223946","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":"1665722345494","scanUserId":"6082067222541205607","scanUserName":"刘婷婷","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572234151185796.jpeg?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":[]}
2022-10-14 12:39:53,199 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"2.00","amountWithoutTax":"","backType":"0","batchNo":"166572233886133090","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":"977992","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1580780204215762944","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572234151185796.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_702,y_5,w_436,h_689/rotate,270","invoiceCode":"111001981121","invoiceId":"1580780205499219968","invoiceNo":"33221194","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":"1665722345095","scanUserId":"6082067222541205607","scanUserName":"刘婷婷","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572234151185796.jpeg?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":[]}
2022-10-14 12:39:53,215 [84] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1580780200759664640
2022-10-14 12:39:53,356 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1580780201095200768
2022-10-14 12:39:53,371 [95] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"2.00","amountWithoutTax":"","backType":"0","batchNo":"166572233886133090","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":"977992","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1580780200893874176","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572234091876941.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_674,y_30,w_454,h_717/rotate,270","invoiceCode":"111001981121","invoiceId":"1580780203259473920","invoiceNo":"33221196","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":"1665722344567","scanUserId":"6082067222541205607","scanUserName":"刘婷婷","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572234091876941.jpeg?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":[]}
2022-10-14 12:39:53,434 [20] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1580780201095200768
2022-10-14 12:39:53,481 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"1.00","amountWithoutTax":"","backType":"0","batchNo":"166572233886133090","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":"977992","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1580780200512192512","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572234029057219.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_118,y_0,w_476,h_703/rotate,270","invoiceCode":"111001981111","invoiceId":"1580780204786196480","invoiceNo":"28824487","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":"1665722344909","scanUserId":"6082067222541205607","scanUserName":"刘婷婷","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572234029057219.jpeg?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":[]}
2022-10-14 12:39:53,621 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1580780201518829568
2022-10-14 12:39:53,699 [72] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1580780201518829568
2022-10-14 12:39:53,715 [73] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1580780192048087042
2022-10-14 12:39:53,731 [13] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1580780206283558912
2022-10-14 12:39:53,778 [13] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"1.00","amountWithoutTax":"","backType":"0","batchNo":"166572233886133090","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":"977992","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1580780199773995008","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572234029057219.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_715,y_8,w_435,h_711/rotate,270","invoiceCode":"111001981111","invoiceId":"1580780202080870400","invoiceNo":"28824485","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":"1665722344286","scanUserId":"6082067222541205607","scanUserName":"刘婷婷","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572234029057219.jpeg?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":[]}
2022-10-14 12:39:53,809 [28] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1580780206283558912
2022-10-14 12:39:53,871 [73] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"2.00","amountWithoutTax":"","backType":"0","batchNo":"166572233886133090","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":"977992","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1580780206694608896","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572234212876667.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_686,y_0,w_433,h_691/rotate,270","invoiceCode":"111001981121","invoiceId":"1580780208397488128","invoiceNo":"33221152","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":"1665722345788","scanUserId":"6082067222541205607","scanUserName":"刘婷婷","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572234212876667.jpeg?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":[]}
2022-10-14 12:39:53,949 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1580780207164362752
2022-10-14 12:39:53,965 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1580780205499219968
2022-10-14 12:39:54,012 [104] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1580780207164362752
2022-10-14 12:39:54,074 [12] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1580780205499219968
2022-10-14 12:39:54,074 [105] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"2.00","amountWithoutTax":"","backType":"0","batchNo":"166572233886133090","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":"977992","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1580780207470555136","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572234212876667.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_693,y_858,w_435,h_686/rotate,270","invoiceCode":"111001981121","invoiceId":"1580780210247180288","invoiceNo":"33221154","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":"1665722346231","scanUserId":"6082067222541205607","scanUserName":"刘婷婷","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572234212876667.jpeg?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":[]}
2022-10-14 12:39:54,090 [106] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"2.00","amountWithoutTax":"","backType":"0","batchNo":"166572233886133090","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":"977992","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1580780208837894144","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572234281724497.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_96,y_827,w_448,h_679/rotate,270","invoiceCode":"111001981121","invoiceId":"1580780211014737920","invoiceNo":"34315089","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":"1665722346415","scanUserId":"6082067222541205607","scanUserName":"刘婷婷","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572234281724497.jpeg?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":[]}
2022-10-14 12:39:54,199 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1580780204786196480
2022-10-14 12:39:54,262 [107] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1580780204786196480
2022-10-14 12:39:54,340 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"1.00","amountWithoutTax":"","backType":"0","batchNo":"166572233886133090","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":"977992","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1580780201267179520","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572234091876941.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_71,y_849,w_485,h_729/rotate,270","invoiceCode":"111001981111","invoiceId":"1580780204534542336","invoiceNo":"28824486","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":"1665722344864","scanUserId":"6082067222541205607","scanUserName":"刘婷婷","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572234091876941.jpeg?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":[]}
2022-10-14 12:39:54,371 [72] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1580780201518829568
2022-10-14 12:39:54,387 [95] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1580780203259473920
2022-10-14 12:39:54,403 [28] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1580780206283558912
2022-10-14 12:39:54,449 [7] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1580780203259473920
2022-10-14 12:39:54,512 [13] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1580780202080870400
2022-10-14 12:39:54,512 [108] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"2.00","amountWithoutTax":"","backType":"0","batchNo":"166572233886133090","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":"977992","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1580780200692559872","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572234091876941.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_86,y_8,w_477,h_727/rotate,270","invoiceCode":"111001981121","invoiceId":"1580780202290585600","invoiceNo":"33221198","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":"1665722344335","scanUserId":"6082067222541205607","scanUserName":"刘婷婷","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572234091876941.jpeg?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":[]}
2022-10-14 12:39:54,574 [109] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1580780202080870400
2022-10-14 12:39:54,637 [73] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1580780208397488128
2022-10-14 12:39:54,653 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"1.00","amountWithoutTax":"","backType":"0","batchNo":"166572233886133090","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":"977992","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1580780200159883264","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572234029057219.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_730,y_865,w_439,h_698/rotate,270","invoiceCode":"111001981111","invoiceId":"1580780203410464768","invoiceNo":"28824478","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":"1665722344580","scanUserId":"6082067222541205607","scanUserName":"刘婷婷","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572234029057219.jpeg?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":[]}
2022-10-14 12:39:54,715 [95] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1580780208397488128
2022-10-14 12:39:54,762 [107] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1580780204786196480
2022-10-14 12:39:54,778 [73] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"2.00","amountWithoutTax":"","backType":"0","batchNo":"166572233886133090","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":"977992","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1580780209181822976","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572234281724497.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_90,y_5,w_460,h_695/rotate,270","invoiceCode":"111001981121","invoiceId":"1580780211761319936","invoiceNo":"33221200","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":"1665722346594","scanUserId":"6082067222541205607","scanUserName":"刘婷婷","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572234281724497.jpeg?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":[]}
2022-10-14 12:39:54,871 [106] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1580780211014737920
2022-10-14 12:39:54,881 [105] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1580780210247180288
2022-10-14 12:39:54,944 [28] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1580780211014737920
2022-10-14 12:39:54,991 [107] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1580780210247180288
2022-10-14 12:39:55,006 [106] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"2.00","amountWithoutTax":"","backType":"0","batchNo":"166572233886133090","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":"977992","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1580780209395736576","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572234281724497.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_696,y_827,w_432,h_667/rotate,270","invoiceCode":"111001981121","invoiceId":"1580780212541460480","invoiceNo":"33221155","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":"1665722346778","scanUserId":"6082067222541205607","scanUserName":"刘婷婷","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572234281724497.jpeg?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":[]}
2022-10-14 12:39:55,038 [105] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"166572233886133090","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":"977992","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1580780214600871936","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572234422979133.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_676,y_1,w_497,h_686/rotate,270","invoiceCode":"111001981151","invoiceId":"1580780215783661568","invoiceNo":"30797264","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":"1665722347553","scanUserId":"6082067222541205607","scanUserName":"刘婷婷","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572234422979133.jpeg?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":[]}
2022-10-14 12:39:55,069 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1580780204534542336
2022-10-14 12:39:55,131 [110] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1580780204534542336
2022-10-14 12:39:55,210 [13] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"2.00","amountWithoutTax":"","backType":"0","batchNo":"166572233886133090","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":"977992","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1580780204832325632","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572234151185796.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_111,y_852,w_467,h_717/rotate,270","invoiceCode":"111001981121","invoiceId":"1580780208288436224","invoiceNo":"33221193","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":"1665722345766","scanUserId":"6082067222541205607","scanUserName":"刘婷婷","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572234151185796.jpeg?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":[]}
2022-10-14 12:39:55,272 [108] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1580780202290585600
2022-10-14 12:39:55,335 [11] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1580780202290585600
2022-10-14 12:39:55,376 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1580780203410464768
2022-10-14 12:39:55,392 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"2.00","amountWithoutTax":"","backType":"0","batchNo":"166572233886133090","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":"977992","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1580780207084666880","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572234212876667.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_83,y_858,w_470,h_720/rotate,270","invoiceCode":"111001981121","invoiceId":"1580780209219579904","invoiceNo":"33221153","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":"1665722345990","scanUserId":"6082067222541205607","scanUserName":"刘婷婷","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572234212876667.jpeg?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":[]}
2022-10-14 12:39:55,407 [28] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1580780211014737920
2022-10-14 12:39:55,438 [111] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1580780203410464768
2022-10-14 12:39:55,501 [107] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1580780210247180288
2022-10-14 12:39:55,517 [113] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"2.00","amountWithoutTax":"","backType":"0","batchNo":"166572233886133090","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":"977992","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1580780208422662144","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572234281724497.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_690,y_18,w_432,h_685/rotate,270","invoiceCode":"111001981121","invoiceId":"1580780209966153728","invoiceNo":"33221199","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":"1665722346162","scanUserId":"6082067222541205607","scanUserName":"刘婷婷","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572234281724497.jpeg?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":[]}
2022-10-14 12:39:55,517 [73] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1580780211761319936
2022-10-14 12:39:55,579 [112] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1580780211761319936
2022-10-14 12:39:55,751 [106] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1580780212541460480
2022-10-14 12:39:55,767 [106] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"166572233886133090","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":"977992","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1580780215364222976","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572234422979133.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_90,y_0,w_479,h_703/rotate,270","invoiceCode":"111001981151","invoiceId":"1580780218317025280","invoiceNo":"30797263","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":"1665722348155","scanUserId":"6082067222541205607","scanUserName":"刘婷婷","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572234422979133.jpeg?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":[]}
2022-10-14 12:39:55,813 [28] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1580780212541460480
2022-10-14 12:39:55,829 [105] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1580780215783661568
2022-10-14 12:39:55,892 [108] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"166572233886133090","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":"977992","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1580780225317310464","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572234653930881.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_661,y_3,w_502,h_715/rotate,270","invoiceCode":"111002266071","invoiceId":"1580780226592378880","invoiceNo":"07167389","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":"1665722350129","scanUserId":"6082067222541205607","scanUserName":"刘婷婷","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572234653930881.jpeg?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":[]}
2022-10-14 12:39:55,907 [73] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1580780215783661568
2022-10-14 12:39:55,954 [13] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1580780208288436224
2022-10-14 12:39:55,954 [13] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"3.00","amountWithoutTax":"","backType":"0","batchNo":"166572233886133090","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":"977992","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1580780224629440512","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572234485051128.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_680,y_2,w_448,h_695/rotate,270","invoiceCode":"111002266071","invoiceId":"1580780227007614976","invoiceNo":"06979536","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":"1665722350225","scanUserId":"6082067222541205607","scanUserName":"刘婷婷","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572234485051128.jpeg?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":[]}
2022-10-14 12:39:56,017 [105] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1580780208288436224
2022-10-14 12:39:56,063 [112] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1580780211761319936
2022-10-14 12:39:56,079 [112] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"2.00","amountWithoutTax":"","backType":"0","batchNo":"166572233886133090","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":"977992","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1580780207864807424","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572234212876667.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_80,y_0,w_473,h_694/rotate,270","invoiceCode":"111001981121","invoiceId":"1580780211262193664","invoiceNo":"33221151","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":"1665722346474","scanUserId":"6082067222541205607","scanUserName":"刘婷婷","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572234212876667.jpeg?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":[]}
2022-10-14 12:39:56,157 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1580780209219579904
2022-10-14 12:39:56,220 [114] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1580780209219579904
2022-10-14 12:39:56,235 [113] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1580780209966153728
2022-10-14 12:39:56,282 [28] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1580780212541460480
2022-10-14 12:39:56,298 [115] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1580780209966153728
2022-10-14 12:39:56,376 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"166572233886133090","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":"977992","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1580780211698405376","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572234347750051.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_22,y_1,w_527,h_692/rotate,270","invoiceCode":"111001981181","invoiceId":"1580780213715869696","invoiceNo":"58604269","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":"1665722347058","scanUserId":"6082067222541205607","scanUserName":"刘婷婷","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572234347750051.jpeg?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":[]}
2022-10-14 12:39:56,485 [105] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1580780208288436224
2022-10-14 12:39:56,532 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"166572233886133090","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":"977992","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1580780211501281280","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572234347750051.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_658,y_1,w_495,h_676/rotate,270","invoiceCode":"111001981181","invoiceId":"1580780212541456384","invoiceNo":"58604329","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":"1665722346779","scanUserId":"6082067222541205607","scanUserName":"刘婷婷","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572234347750051.jpeg?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":[]}
2022-10-14 12:39:56,563 [106] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1580780218317025280
2022-10-14 12:39:56,610 [105] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1580780218317025280
2022-10-14 12:39:56,642 [108] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1580780226592378880
2022-10-14 12:39:56,688 [114] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1580780209219579904
2022-10-14 12:39:56,720 [107] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1580780226592378880
2022-10-14 12:39:56,735 [13] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1580780227007614976
2022-10-14 12:39:56,782 [13] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"3.00","amountWithoutTax":"","backType":"0","batchNo":"166572233886133090","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":"977992","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1580780225015328768","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572234485051128.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_77,y_0,w_470,h_706/rotate,270","invoiceCode":"111002266071","invoiceId":"1580780227775168512","invoiceNo":"06996559","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":"1665722350408","scanUserId":"6082067222541205607","scanUserName":"刘婷婷","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572234485051128.jpeg?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":[]}
2022-10-14 12:39:56,829 [114] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1580780227007614976
2022-10-14 12:39:56,860 [112] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1580780211262193664
2022-10-14 12:39:56,892 [115] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1580780209966153728
2022-10-14 12:39:56,892 [108] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"166572233886133090","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":"977992","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1580780225573167104","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572234653930881.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_49,y_846,w_486,h_732/rotate,270","invoiceCode":"111002266071","invoiceId":"1580780227334770688","invoiceNo":"07167392","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":"1665722350309","scanUserId":"6082067222541205607","scanUserName":"刘婷婷","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572234653930881.jpeg?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":[]}
2022-10-14 12:39:56,923 [113] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1580780211262193664
2022-10-14 12:39:57,032 [115] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"166572233886133090","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":"977992","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1580780211933282304","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572234347750051.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_680,y_861,w_445,h_692/rotate,270","invoiceCode":"111001981181","invoiceId":"1580780214680551424","invoiceNo":"58604268","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":"1665722347282","scanUserId":"6082067222541205607","scanUserName":"刘婷婷","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572234347750051.jpeg?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":[]}
2022-10-14 12:39:57,110 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1580780213715869696
2022-10-14 12:39:57,188 [106] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1580780213715869696
2022-10-14 12:39:57,235 [107] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1580780226592378880
2022-10-14 12:39:57,251 [107] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"166572233886133090","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":"977992","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1580780212268826624","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572234347750051.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_77,y_865,w_467,h_701/rotate,270","invoiceCode":"111001981151","invoiceId":"1580780215620079616","invoiceNo":"47051984","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":"1665722347511","scanUserId":"6082067222541205607","scanUserName":"刘婷婷","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572234347750051.jpeg?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":[]}
2022-10-14 12:39:57,267 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1580780212541456384
2022-10-14 12:39:57,329 [116] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1580780212541456384
2022-10-14 12:39:57,360 [112] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"166572233886133090","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":"977992","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1580780230086234112","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572234723041173.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_74,y_0,w_479,h_694/rotate,270","invoiceCode":"111002266071","invoiceId":"1580780231151595520","invoiceNo":"00962041","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":"1665722351221","scanUserId":"6082067222541205607","scanUserName":"刘婷婷","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572234723041173.jpeg?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":[]}
2022-10-14 12:39:57,376 [113] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1580780211262193664
2022-10-14 12:39:57,407 [113] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"166572233886133090","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":"977992","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1580780214995136512","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572234422979133.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_99,y_833,w_467,h_705/rotate,270","invoiceCode":"111001981151","invoiceId":"1580780217557848064","invoiceNo":"30797265","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":"1665722347972","scanUserId":"6082067222541205607","scanUserName":"刘婷婷","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572234422979133.jpeg?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":[]}
2022-10-14 12:39:57,485 [13] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1580780227775168512
2022-10-14 12:39:57,548 [28] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1580780227775168512
2022-10-14 12:39:57,610 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"166572233886133090","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":"977992","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1580780230421778432","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572234723041173.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_683,y_5,w_442,h_698/rotate,270","invoiceCode":"111002266071","invoiceId":"1580780232334385152","invoiceNo":"00962040","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":"1665722351499","scanUserId":"6082067222541205607","scanUserName":"刘婷婷","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572234723041173.jpeg?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":[]}
2022-10-14 12:39:57,720 [106] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1580780213715869696
2022-10-14 12:39:57,767 [108] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1580780227334770688
2022-10-14 12:39:57,829 [117] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1580780227334770688
2022-10-14 12:39:57,829 [115] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1580780214680551424
2022-10-14 12:39:57,892 [106] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1580780214680551424
2022-10-14 12:39:57,907 [13] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"166572233886133090","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":"977992","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1580780225942261760","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572234653930881.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_667,y_859,w_500,h_712/rotate,270","invoiceCode":"111002266071","invoiceId":"1580780228140077056","invoiceNo":"07167391","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":"1665722350501","scanUserId":"6082067222541205607","scanUserName":"刘婷婷","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572234653930881.jpeg?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":[]}
2022-10-14 12:39:57,970 [115] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"166572233886133090","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":"977992","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1580780214781214720","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572234422979133.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_696,y_843,w_442,h_682/rotate,270","invoiceCode":"111001981151","invoiceId":"1580780216769314816","invoiceNo":"30797266","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":"1665722347784","scanUserId":"6082067222541205607","scanUserName":"刘婷婷","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572234422979133.jpeg?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":[]}
2022-10-14 12:39:57,970 [107] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1580780215620079616
2022-10-14 12:39:58,032 [108] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1580780215620079616
2022-10-14 12:39:58,110 [107] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"3.00","amountWithoutTax":"","backType":"0","batchNo":"166572233886133090","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":"977992","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1580780224335843328","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572234485051128.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_677,y_840,w_448,h_695/rotate,270","invoiceCode":"111002266071","invoiceId":"1580780225891930112","invoiceNo":"06996558","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":"1665722349945","scanUserId":"6082067222541205607","scanUserName":"刘婷婷","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572234485051128.jpeg?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":[]}
2022-10-14 12:39:58,173 [112] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1580780231151595520
2022-10-14 12:39:58,188 [113] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1580780217557848064
2022-10-14 12:39:58,267 [112] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1580780231151595520
2022-10-14 12:39:58,298 [113] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1580780217557848064
2022-10-14 12:39:58,345 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1580780232334385152
2022-10-14 12:39:58,345 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"166572233886133090","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":"977992","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1580780226139402240","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572234653930881.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_55,y_0,w_486,h_713/rotate,270","invoiceCode":"111002266071","invoiceId":"1580780228928602112","invoiceNo":"07167390","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":"1665722350684","scanUserId":"6082067222541205607","scanUserName":"刘婷婷","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572234653930881.jpeg?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":[]}
2022-10-14 12:39:58,360 [117] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1580780227334770688
2022-10-14 12:39:58,423 [117] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1580780232334385152
2022-10-14 12:39:58,501 [108] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1580780215620079616
2022-10-14 12:39:58,829 [13] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1580780228140077056
2022-10-14 12:39:58,907 [108] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1580780228140077056
2022-10-14 12:39:58,985 [115] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1580780216769314816
2022-10-14 12:39:58,985 [113] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1580780217557848064
2022-10-14 12:39:59,001 [112] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1580780231151595520
2022-10-14 12:39:59,048 [13] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1580780216769314816
2022-10-14 12:39:59,235 [107] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1580780225891930112
2022-10-14 12:39:59,251 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1580780228928602112
2022-10-14 12:39:59,298 [115] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1580780225891930112
2022-10-14 12:39:59,329 [112] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"3.00","amountWithoutTax":"","backType":"0","batchNo":"166572233886133090","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":"977992","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1580780225388613632","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572234485051128.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_96,y_830,w_470,h_714/rotate,270","invoiceCode":"111002266071","invoiceId":"1580780228756639744","invoiceNo":"06996560","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":"1665722350640","scanUserId":"6082067222541205607","scanUserName":"刘婷婷","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572234485051128.jpeg?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":[]}
2022-10-14 12:39:59,376 [107] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"166572233886133090","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":"977992","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1580780230618906624","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572234723041173.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_683,y_849,w_445,h_692/rotate,270","invoiceCode":"111002266071","invoiceId":"1580780233303273472","invoiceNo":"00962091","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":"1665722351731","scanUserId":"6082067222541205607","scanUserName":"刘婷婷","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572234723041173.jpeg?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":[]}
2022-10-14 12:39:59,392 [113] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1580780228928602112
2022-10-14 12:39:59,870 [115] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1580780225891930112
2022-10-14 12:40:00,027 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"166572233886133090","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":"977992","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1580780230811852800","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572234723041173.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_68,y_843,w_473,h_720/rotate,270","invoiceCode":"111002166071","invoiceId":"1580780234209239040","invoiceNo":"21891315","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":"1665722351949","scanUserId":"6082067222541205607","scanUserName":"刘婷婷","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572234723041173.jpeg?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":[]}
2022-10-14 12:40:00,120 [112] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1580780228756639744
2022-10-14 12:40:00,199 [107] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1580780233303273472
2022-10-14 12:40:00,256 [118] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1580780228756639744
2022-10-14 12:40:00,328 [115] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1580780233303273472
2022-10-14 12:40:00,816 [118] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1580780228756639744
2022-10-14 12:40:00,832 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1580780234209239040
2022-10-14 12:40:00,957 [107] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1580780234209239040
2022-10-14 12:40:01,483 [107] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1580780234209239040
2022-10-14 12:40:16,908 [11] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1580780202290585600
2022-10-14 12:40:16,908 [110] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1580780204534542336
2022-10-14 12:40:16,923 [116] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1580780212541456384
2022-10-14 12:40:17,111 [77] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1580779157049049088
2022-10-14 12:40:17,126 [44] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1580778955655352320
2022-10-14 12:40:17,189 [76] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1580779047871328256
2022-10-14 12:57:05,254 [11] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2201090"}】
2022-10-14 12:57:05,655 [11] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2201090","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10000559","Document_Date":"20221012","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"得力 7788 彩色复印纸 A480G 100张/包 按包销售-11007877","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"15","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J6","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090506L","GL_Account_Number":"52565003","Expense_Type":"办公用品","Tax_Classify_Code":"1060105020000000000","Capex_Category":"","Location":"","Delivery_Date":"20221014","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"史泰博 80G 精品装复印纸 A4 500页 白色 5包/箱 按箱销售-1100","Merchandise_Category":"","Site":"5999","Order_Quantity":"6","Net_Price":"231","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J6","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090506L","GL_Account_Number":"52565003","Expense_Type":"办公用品","Tax_Classify_Code":"1060105020000000000","Capex_Category":"","Location":"","Delivery_Date":"20221014","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"得力 1654 桌面计算器 大屏幕 按台销售-1100187768EA","Merchandise_Category":"","Site":"5999","Order_Quantity":"2","Net_Price":"48.6","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J6","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090506L","GL_Account_Number":"52565003","Expense_Type":"办公用品","Tax_Classify_Code":"1060105020000000000","Capex_Category":"","Location":"","Delivery_Date":"20221014","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00040","Article_Number":"","Short_Text":"史泰博 筒装长尾夹 51mm 黑色 1筒 按筒销售-3000123086EA","Merchandise_Category":"","Site":"5999","Order_Quantity":"6","Net_Price":"14","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J6","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090506L","GL_Account_Number":"52565003","Expense_Type":"办公用品","Tax_Classify_Code":"1060105020000000000","Capex_Category":"","Location":"","Delivery_Date":"20221014","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00050","Article_Number":"","Short_Text":"晨光 K35 按压式中性笔 0.5mm 黑色 12支/盒 （替换芯G-5） 按盒","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"30","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J6","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090506L","GL_Account_Number":"52565003","Expense_Type":"办公用品","Tax_Classify_Code":"1060105020000000000","Capex_Category":"","Location":"","Delivery_Date":"20221014","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00060","Article_Number":"","Short_Text":"五月花 A19616S 商务200抽双层盒面抽纸 3盒/提 12提/箱-1100","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"18.9","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J6","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090506L","GL_Account_Number":"52565003","Expense_Type":"办公用品","Tax_Classify_Code":"1060105020000000000","Capex_Category":"","Location":"","Delivery_Date":"20221014","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00070","Article_Number":"","Short_Text":"罗技 MX keys 无线蓝牙键盘 黑色 按台销售-8800134951EA","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"799","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J6","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090506L","GL_Account_Number":"52565003","Expense_Type":"办公用品","Tax_Classify_Code":"1060105020000000000","Capex_Category":"","Location":"","Delivery_Date":"20221014","Requester":"Ciya Chen 陈雅"}]}]}
2022-10-14 12:57:06,796 [11] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2201090","SP_PO_Item":"00010","SAP_PO":4400005822,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20221014,"Creation_Time":125816},{"SP_PO":"O2201090","SP_PO_Item":"00020","SAP_PO":4400005822,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20221014,"Creation_Time":125816},{"SP_PO":"O2201090","SP_PO_Item":"00030","SAP_PO":4400005822,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20221014,"Creation_Time":125816},{"SP_PO":"O2201090","SP_PO_Item":"00040","SAP_PO":4400005822,"SAP_PO_Item":"00040","Status":"S","Creation_Date":20221014,"Creation_Time":125816},{"SP_PO":"O2201090","SP_PO_Item":"00050","SAP_PO":4400005822,"SAP_PO_Item":"00050","Status":"S","Creation_Date":20221014,"Creation_Time":125816},{"SP_PO":"O2201090","SP_PO_Item":"00060","SAP_PO":4400005822,"SAP_PO_Item":"00060","Status":"S","Creation_Date":20221014,"Creation_Time":125816},{"SP_PO":"O2201090","SP_PO_Item":"00070","SAP_PO":4400005822,"SAP_PO_Item":"00070","Status":"S","Creation_Date":20221014,"Creation_Time":125816}]}】
2022-10-14 12:57:07,389 [11] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-10-14 12:58:39,901 [115] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2201092"}】
2022-10-14 12:58:40,333 [115] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2201092","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10001586","Document_Date":"20221012","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2022.11","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"25029.03","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501L","GL_Account_Number":"52524001","Expense_Type":"办公室物业费","Tax_Classify_Code":"3040801010000000000","Capex_Category":"","Location":"","Delivery_Date":"20221031","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"2022.12","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"25029.03","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501L","GL_Account_Number":"52524001","Expense_Type":"办公室物业费","Tax_Classify_Code":"3040801010000000000","Capex_Category":"","Location":"","Delivery_Date":"20221031","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"2023.01","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"25029.03","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501L","GL_Account_Number":"52524001","Expense_Type":"办公室物业费","Tax_Classify_Code":"3040801010000000000","Capex_Category":"","Location":"","Delivery_Date":"20221031","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00040","Article_Number":"","Short_Text":"2023.02","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"25029.03","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501L","GL_Account_Number":"52524001","Expense_Type":"办公室物业费","Tax_Classify_Code":"3040801010000000000","Capex_Category":"","Location":"","Delivery_Date":"20221031","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00050","Article_Number":"","Short_Text":"2023.03","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"25029.03","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501L","GL_Account_Number":"52524001","Expense_Type":"办公室物业费","Tax_Classify_Code":"3040801010000000000","Capex_Category":"","Location":"","Delivery_Date":"20221031","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00060","Article_Number":"","Short_Text":"2023.04","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"25029.03","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501L","GL_Account_Number":"52524001","Expense_Type":"办公室物业费","Tax_Classify_Code":"3040801010000000000","Capex_Category":"","Location":"","Delivery_Date":"20221031","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00070","Article_Number":"","Short_Text":"2023.05","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"25029.03","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501L","GL_Account_Number":"52524001","Expense_Type":"办公室物业费","Tax_Classify_Code":"3040801010000000000","Capex_Category":"","Location":"","Delivery_Date":"20221031","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00080","Article_Number":"","Short_Text":"2023.06","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"25029.03","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501L","GL_Account_Number":"52524001","Expense_Type":"办公室物业费","Tax_Classify_Code":"3040801010000000000","Capex_Category":"","Location":"","Delivery_Date":"20221031","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00090","Article_Number":"","Short_Text":"2023.07","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"25029.03","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501L","GL_Account_Number":"52524001","Expense_Type":"办公室物业费","Tax_Classify_Code":"3040801010000000000","Capex_Category":"","Location":"","Delivery_Date":"20221031","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00100","Article_Number":"","Short_Text":"2023.08","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"25029.03","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501L","GL_Account_Number":"52524001","Expense_Type":"办公室物业费","Tax_Classify_Code":"3040801010000000000","Capex_Category":"","Location":"","Delivery_Date":"20221031","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00110","Article_Number":"","Short_Text":"2023.09","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"25029.03","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501L","GL_Account_Number":"52524001","Expense_Type":"办公室物业费","Tax_Classify_Code":"3040801010000000000","Capex_Category":"","Location":"","Delivery_Date":"20221031","Requester":"Ciya Chen 陈雅"}]}]}
2022-10-14 12:58:41,571 [115] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2201092","SP_PO_Item":"00010","SAP_PO":4400005823,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20221014,"Creation_Time":125951},{"SP_PO":"O2201092","SP_PO_Item":"00020","SAP_PO":4400005823,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20221014,"Creation_Time":125951},{"SP_PO":"O2201092","SP_PO_Item":"00030","SAP_PO":4400005823,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20221014,"Creation_Time":125951},{"SP_PO":"O2201092","SP_PO_Item":"00040","SAP_PO":4400005823,"SAP_PO_Item":"00040","Status":"S","Creation_Date":20221014,"Creation_Time":125951},{"SP_PO":"O2201092","SP_PO_Item":"00050","SAP_PO":4400005823,"SAP_PO_Item":"00050","Status":"S","Creation_Date":20221014,"Creation_Time":125951},{"SP_PO":"O2201092","SP_PO_Item":"00060","SAP_PO":4400005823,"SAP_PO_Item":"00060","Status":"S","Creation_Date":20221014,"Creation_Time":125951},{"SP_PO":"O2201092","SP_PO_Item":"00070","SAP_PO":4400005823,"SAP_PO_Item":"00070","Status":"S","Creation_Date":20221014,"Creation_Time":125951},{"SP_PO":"O2201092","SP_PO_Item":"00080","SAP_PO":4400005823,"SAP_PO_Item":"00080","Status":"S","Creation_Date":20221014,"Creation_Time":125951},{"SP_PO":"O2201092","SP_PO_Item":"00090","SAP_PO":4400005823,"SAP_PO_Item":"00090","Status":"S","Creation_Date":20221014,"Creation_Time":125951},{"SP_PO":"O2201092","SP_PO_Item":"00100","SAP_PO":4400005823,"SAP_PO_Item":"00100","Status":"S","Creation_Date":20221014,"Creation_Time":125951},{"SP_PO":"O2201092","SP_PO_Item":"00110","SAP_PO":4400005823,"SAP_PO_Item":"00110","Status":"S","Creation_Date":20221014,"Creation_Time":125951}]}】
2022-10-14 12:58:42,306 [115] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-10-14 13:02:01,029 [72] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-14 13:02:01,029 [72] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN11105388", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52561003","Amount":18254.790000000008,"EPOS":"用品及服务-服务费-虫害控制","YTDTotalBudget":2000,"YTDAvailableBudget":2000,"YTDBalance":-16254.790000000008,"OverYTDBudget":"812.74","IfwithinBudget":"No","_id":"0e8249bb-f347-4787-814e-a1e85b9230e6","__ctxidx":0}]}
2022-10-14 13:04:08,273 [107] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"179.90","amountWithoutTax":"179.90","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"179.90000000","zeroTax":"3"},{"amountWithTax":"-7.30","amountWithoutTax":"-7.30","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"172.60","amountWithoutTax":"172.60","backType":"0","balanceAmount":"172.60","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"59497489781936716425","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"011909977*->>202467+9*368+847633/2969608*300+>*>9/30-/76*95++24/5-92-2>2*3667</81486835933/2969608*300+>+6-9","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"976117","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1580786407998234624","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572382364678108.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1580786419926835200","invoiceNo":"05694887","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":"13641673424","purchaserAddress":"13641673424","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"金洁华","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10013033216，账单月：202209，发票金额不包含赠费和积分兑换7.3元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1665723826649","scanUserId":"6082067188181467157","scanUserName":"横店集团杭州有限公司","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/2022/10/14/166572382364678108.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":[]}
2022-10-14 13:04:08,367 [109] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"360.00","amountWithoutTax":"339.62","cargoName":"*研发和技术服务*咨询服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","taxAmount":"20.38","taxRate":"6.0","type":"","unitPrice":"339.62","zeroTax":" "}],"invoiceMain":{"amountWithTax":"360.00","amountWithoutTax":"339.62","backType":"0","balanceAmount":"360.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"00632404426442928642","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"孙金芝","cipherText":"0327>>515-<2<+0-26+-+1>36-<59+1>0452614575205201>/492-7<5594/959331**5-27643150+/092->6/06366601235/19158*26>169","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"976117","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1580786746767970304","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572390373381670.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002200411","invoiceId":"1580786760537866240","invoiceNo":"40278059","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"王雨茗","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099834739","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":"1665723907859","scanUserId":"6082067188181467157","scanUserName":"横店集团杭州有限公司","sellerAddrTel":"北京市海淀区知春路65号院1号楼B座19层1901-010-82607132","sellerAddress":"北京市海淀区知春路65号院1号楼B座19层1901-010-82607132","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司北京海淀支行0200049609201215143","sellerBankName":"中国工商银行股份有限公司北京海淀支行0200049609201215143","sellerCode":"","sellerName":"北京天眼查科技有限公司","sellerNo":"","sellerTaxNo":"91110108MA00FP4F5A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572390373381670.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"20.38","taxPaidProof":"","taxRate":"6.0","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-14 13:04:09,101 [107] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1580786419926835200
2022-10-14 13:04:09,117 [109] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1580786760537866240
2022-10-14 13:04:09,445 [104] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1580786419926835200
2022-10-14 13:04:09,539 [111] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1580786760537866240
2022-10-14 13:04:10,262 [104] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1580786419926835200
2022-10-14 13:04:10,496 [111] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1580786760537866240
2022-10-14 13:05:15,338 [106] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-14 13:05:15,338 [106] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN11105578", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52566507","Amount":12800,"EPOS":"服务费-其他Other service fees","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-12800,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"57995626-f649-490f-9cde-427f20baf22b","__ctxidx":0}]}
2022-10-14 13:07:41,699 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-14 13:07:41,699 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2210141825","BusinessBillType":"AR","CompanyCode":"EHF-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661602656806"}
2022-10-14 13:08:02,999 [111] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-14 13:08:02,999 [111] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN11105578", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52566507","Amount":12800,"EPOS":"服务费-其他Other service fees","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-12800,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"1aa21ebf-90de-4348-990d-e3d1c69b1e0d","__ctxidx":0}]}
2022-10-14 13:08:23,179 [51] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661602656806","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":84359.19,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"合肥市美菱大道90号","purchaserBankAccount":"12088001040032008","purchaserBankName":"中国农业银行股份有限公司合肥瑶海区支行","purchaserName":"麦德龙商业集团有限公司合肥包河商场","purchaserNo":null,"purchaserTaxNo":"91340100MA2MYMBU1G","purchaserTel":"0551-63478888","receiveUserEmail":"Laura.zhao@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2210141825-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EHF-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2022年9月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":84359.19,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580787698961485824","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"}]}]}
2022-10-14 13:08:24,273 [51] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-10-14 13:08:27,237 [107] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 13:08:27,237 [107] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141825-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 13:08:40,400 [107] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 13:08:40,400 [107] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":84359.190000,"amountWithoutTax":84359.190000,"cargoCode":"1580787698961485824","cargoName":"*餐饮服务*餐饮服务费","createTime":1665724189332,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898075100266983424,"invoiceCode":"034012100111","invoiceId":898075099973382144,"invoiceNo":"78457988","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898075055664742400,"preInvoiceItemId":898075055664742401,"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":1665724189342,"zeroTax":"1"}],"invoiceMain":{"abandonFlag":"0","amountWithTax":84359.190000,"amountWithoutTax":84359.190000,"batchNo":898075048974876672,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"82925283870911866147","checkerName":"高昵","cipherText":"<066<0**2*01<0716<9361<390+691-513*-4-015>8+8>32308/>5359664566535*30*<0>42>-7+7728*<6-3-585<913+3<+>28<5->4","createTime":1665724189255,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665724189334,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":898075099973382144,"identifyStatus":"","invoiceCode":"034012100111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"78457988","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661602656806","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898075048974876672,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=SHlWQWt1TjRWek5jU1RpbDMvUjFkbXc4WFNYSjdBMm4=","preInvoiceId":898075055664742400,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"合肥市美菱大道90号","purchaserBankAccount":"12088001040032008","purchaserBankInfo":"","purchaserBankName":"中国农业银行股份有限公司合肥瑶海区支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"麦德龙商业集团有限公司合肥包河商场","purchaserNo":"","purchaserTaxNo":"91340100MA2MYMBU1G","purchaserTel":"0551-63478888","purchaserTenantId":0,"receiveUserEmail":"Laura.zhao@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665724189334,"redUserId":"0","redUserName":"","remark":"2022年9月餐费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898075048517185536","salesbillNo":"IB2210141825-1","sellerAddrTel":"","sellerAddress":"安徽省合肥市包河区美菱大道90号二层","sellerBankAccount":"188708792578","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司合肥卫岗支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740074,"sellerName":"上海怡乐食食品科技服务有限公司合肥分公司","sellerNo":"EHF-001","sellerTaxNo":"91340100564967970X","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978556191784978,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":0.000000,"taxRate":"0.00","updateTime":1665724189334,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":84359.190000,"amountWithoutTax":84359.190000,"invoiceItemId":898075100266983424,"preInvoiceItemId":898075055664742401,"salesbillItemId":898075048517185537,"salesbillNo":"IB2210141825-1","taxAmount":0.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":84359.19,"amountWithTax":84359.19,"salesbillId":898075048517185536,"salesbillNo":"IB2210141825-1"}}]}
2022-10-14 13:08:41,228 [107] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=SHlWQWt1TjRWek5jU1RpbDMvUjFkbXc4WFNYSjdBMm4=
2022-10-14 13:09:21,811 [107] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-14 13:09:21,811 [107] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN11105578", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52566505","Amount":11504.85,"EPOS":"用品及服务-服务费-垃圾费","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-11504.85,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"9a7215ac-fe29-44bf-87e6-36bf3d6b2d3a","__ctxidx":0}]}
2022-10-14 13:09:43,148 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"68.38","amountWithoutTax":"68.38","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":"68.38000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"68.38","amountWithoutTax":"68.38","backType":"0","balanceAmount":"68.38","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"60820665793679045696","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"上海移动","cipherText":"6683555277><6<+470*677-->>0*-47612+2*4*/9783*4+2>72/<*>-373/38119<99>36<6550*23399>30-9-7612+2*4*/9783*4*-*3","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003896","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"9373aeb6af29ac1290623d3043a72b76","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166571956500982239.pdf?response-content-type=application/pdf","imageId":"1580768546261049344","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/f30f53b5-7631-47b0-a6c0-42c1f38a354d_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1580768642407071744","invoiceNo":"06694721","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":"20221014","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"侯佳斌","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号：15821933187账号：10034727824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":"1665719588145","scanUserId":"6206573418876919814","scanUserName":"侯佳斌","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/2022/10/14/166571956500982239.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"1471692653534908419","systemLabelName":"Mobile Phone Fee 手机费","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-14 13:09:43,915 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1580768642407071744
2022-10-14 13:09:44,306 [111] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1580768642407071744
2022-10-14 13:09:45,161 [111] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1580768642407071744
2022-10-14 13:15:03,213 [104] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2201095"}】
2022-10-14 13:15:03,666 [104] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2201095","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30001378","Document_Date":"20221012","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"中介费","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"8190.48","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J6","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501A","GL_Account_Number":"52513506","Expense_Type":"其他- 申请时加备注 Others - mark the details","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221012","Requester":"Ciya Chen 陈雅"}]}]}
2022-10-14 13:15:04,432 [104] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2201095","SP_PO_Item":"00010","SAP_PO":4400005824,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20221014,"Creation_Time":131614}]}】
2022-10-14 13:15:05,109 [104] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-10-14 13:16:34,069 [115] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2201094"}】
2022-10-14 13:16:34,460 [115] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2201094","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10001586","Document_Date":"20221012","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2022.11","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"25029.03","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090504L","GL_Account_Number":"52524001","Expense_Type":"办公室物业费","Tax_Classify_Code":"3040801010000000000","Capex_Category":"","Location":"","Delivery_Date":"20221031","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"2022.12","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"25029.03","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090504L","GL_Account_Number":"52524001","Expense_Type":"办公室物业费","Tax_Classify_Code":"3040801010000000000","Capex_Category":"","Location":"","Delivery_Date":"20221031","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"2023.01","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"25029.03","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090504L","GL_Account_Number":"52524001","Expense_Type":"办公室物业费","Tax_Classify_Code":"3040801010000000000","Capex_Category":"","Location":"","Delivery_Date":"20221031","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00040","Article_Number":"","Short_Text":"2023.02","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"25029.03","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090504L","GL_Account_Number":"52524001","Expense_Type":"办公室物业费","Tax_Classify_Code":"3040801010000000000","Capex_Category":"","Location":"","Delivery_Date":"20221031","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00050","Article_Number":"","Short_Text":"2023.03","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"25029.03","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090504L","GL_Account_Number":"52524001","Expense_Type":"办公室物业费","Tax_Classify_Code":"3040801010000000000","Capex_Category":"","Location":"","Delivery_Date":"20221031","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00060","Article_Number":"","Short_Text":"2023.04","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"25029.03","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090504L","GL_Account_Number":"52524001","Expense_Type":"办公室物业费","Tax_Classify_Code":"3040801010000000000","Capex_Category":"","Location":"","Delivery_Date":"20221031","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00070","Article_Number":"","Short_Text":"2023.05","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"25029.03","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090504L","GL_Account_Number":"52524001","Expense_Type":"办公室物业费","Tax_Classify_Code":"3040801010000000000","Capex_Category":"","Location":"","Delivery_Date":"20221031","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00080","Article_Number":"","Short_Text":"2023.06","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"25029.03","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090504L","GL_Account_Number":"52524001","Expense_Type":"办公室物业费","Tax_Classify_Code":"3040801010000000000","Capex_Category":"","Location":"","Delivery_Date":"20221031","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00090","Article_Number":"","Short_Text":"2023.07","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"25029.03","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090504L","GL_Account_Number":"52524001","Expense_Type":"办公室物业费","Tax_Classify_Code":"3040801010000000000","Capex_Category":"","Location":"","Delivery_Date":"20221031","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00100","Article_Number":"","Short_Text":"2023.08","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"25029.03","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090504L","GL_Account_Number":"52524001","Expense_Type":"办公室物业费","Tax_Classify_Code":"3040801010000000000","Capex_Category":"","Location":"","Delivery_Date":"20221031","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00110","Article_Number":"","Short_Text":"2023.09","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"25029.03","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090504L","GL_Account_Number":"52524001","Expense_Type":"办公室物业费","Tax_Classify_Code":"3040801010000000000","Capex_Category":"","Location":"","Delivery_Date":"20221031","Requester":"Ciya Chen 陈雅"}]}]}
2022-10-14 13:16:35,617 [115] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2201094","SP_PO_Item":"00010","SAP_PO":4400005825,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20221014,"Creation_Time":131745},{"SP_PO":"O2201094","SP_PO_Item":"00020","SAP_PO":4400005825,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20221014,"Creation_Time":131745},{"SP_PO":"O2201094","SP_PO_Item":"00030","SAP_PO":4400005825,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20221014,"Creation_Time":131745},{"SP_PO":"O2201094","SP_PO_Item":"00040","SAP_PO":4400005825,"SAP_PO_Item":"00040","Status":"S","Creation_Date":20221014,"Creation_Time":131745},{"SP_PO":"O2201094","SP_PO_Item":"00050","SAP_PO":4400005825,"SAP_PO_Item":"00050","Status":"S","Creation_Date":20221014,"Creation_Time":131745},{"SP_PO":"O2201094","SP_PO_Item":"00060","SAP_PO":4400005825,"SAP_PO_Item":"00060","Status":"S","Creation_Date":20221014,"Creation_Time":131745},{"SP_PO":"O2201094","SP_PO_Item":"00070","SAP_PO":4400005825,"SAP_PO_Item":"00070","Status":"S","Creation_Date":20221014,"Creation_Time":131745},{"SP_PO":"O2201094","SP_PO_Item":"00080","SAP_PO":4400005825,"SAP_PO_Item":"00080","Status":"S","Creation_Date":20221014,"Creation_Time":131745},{"SP_PO":"O2201094","SP_PO_Item":"00090","SAP_PO":4400005825,"SAP_PO_Item":"00090","Status":"S","Creation_Date":20221014,"Creation_Time":131745},{"SP_PO":"O2201094","SP_PO_Item":"00100","SAP_PO":4400005825,"SAP_PO_Item":"00100","Status":"S","Creation_Date":20221014,"Creation_Time":131745},{"SP_PO":"O2201094","SP_PO_Item":"00110","SAP_PO":4400005825,"SAP_PO_Item":"00110","Status":"S","Creation_Date":20221014,"Creation_Time":131745}]}】
2022-10-14 13:16:36,445 [115] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-10-14 13:17:12,831 [72] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2201087"}】
2022-10-14 13:17:13,253 [72] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2201087","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10001548","Document_Date":"20221012","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2022.10","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"14159.29","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501A","GL_Account_Number":"52113004","Expense_Type":"车辆租金","Tax_Classify_Code":"3040502019900000000","Capex_Category":"","Location":"","Delivery_Date":"20221012","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"2022.11","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"14159.29","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501A","GL_Account_Number":"52113004","Expense_Type":"车辆租金","Tax_Classify_Code":"3040502019900000000","Capex_Category":"","Location":"","Delivery_Date":"20221012","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"2022.12","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"14159.29","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501A","GL_Account_Number":"52113004","Expense_Type":"车辆租金","Tax_Classify_Code":"3040502019900000000","Capex_Category":"","Location":"","Delivery_Date":"20221012","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00040","Article_Number":"","Short_Text":"2023.01","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"14159.29","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501A","GL_Account_Number":"52113004","Expense_Type":"车辆租金","Tax_Classify_Code":"3040502019900000000","Capex_Category":"","Location":"","Delivery_Date":"20221012","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00050","Article_Number":"","Short_Text":"2023.02","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"14159.29","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501A","GL_Account_Number":"52113004","Expense_Type":"车辆租金","Tax_Classify_Code":"3040502019900000000","Capex_Category":"","Location":"","Delivery_Date":"20221012","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00060","Article_Number":"","Short_Text":"2023.03","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"14159.29","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501A","GL_Account_Number":"52113004","Expense_Type":"车辆租金","Tax_Classify_Code":"3040502019900000000","Capex_Category":"","Location":"","Delivery_Date":"20221012","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00070","Article_Number":"","Short_Text":"2023.04","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"14159.29","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501A","GL_Account_Number":"52113004","Expense_Type":"车辆租金","Tax_Classify_Code":"3040502019900000000","Capex_Category":"","Location":"","Delivery_Date":"20221012","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00080","Article_Number":"","Short_Text":"2023.05","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"14159.29","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501A","GL_Account_Number":"52113004","Expense_Type":"车辆租金","Tax_Classify_Code":"3040502019900000000","Capex_Category":"","Location":"","Delivery_Date":"20221012","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00090","Article_Number":"","Short_Text":"2023.06","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"14159.29","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501A","GL_Account_Number":"52113004","Expense_Type":"车辆租金","Tax_Classify_Code":"3040502019900000000","Capex_Category":"","Location":"","Delivery_Date":"20221012","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00100","Article_Number":"","Short_Text":"2023.07","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"14159.29","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501A","GL_Account_Number":"52113004","Expense_Type":"车辆租金","Tax_Classify_Code":"3040502019900000000","Capex_Category":"","Location":"","Delivery_Date":"20221012","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00110","Article_Number":"","Short_Text":"2023.08","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"14159.29","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501A","GL_Account_Number":"52113004","Expense_Type":"车辆租金","Tax_Classify_Code":"3040502019900000000","Capex_Category":"","Location":"","Delivery_Date":"20221012","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00120","Article_Number":"","Short_Text":"2023.09","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"14159.29","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501A","GL_Account_Number":"52113004","Expense_Type":"车辆租金","Tax_Classify_Code":"3040502019900000000","Capex_Category":"","Location":"","Delivery_Date":"20221012","Requester":"Ciya Chen 陈雅"}]}]}
2022-10-14 13:17:14,487 [72] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2201087","SP_PO_Item":"00010","SAP_PO":4400005826,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20221014,"Creation_Time":131824},{"SP_PO":"O2201087","SP_PO_Item":"00020","SAP_PO":4400005826,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20221014,"Creation_Time":131824},{"SP_PO":"O2201087","SP_PO_Item":"00030","SAP_PO":4400005826,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20221014,"Creation_Time":131824},{"SP_PO":"O2201087","SP_PO_Item":"00040","SAP_PO":4400005826,"SAP_PO_Item":"00040","Status":"S","Creation_Date":20221014,"Creation_Time":131824},{"SP_PO":"O2201087","SP_PO_Item":"00050","SAP_PO":4400005826,"SAP_PO_Item":"00050","Status":"S","Creation_Date":20221014,"Creation_Time":131824},{"SP_PO":"O2201087","SP_PO_Item":"00060","SAP_PO":4400005826,"SAP_PO_Item":"00060","Status":"S","Creation_Date":20221014,"Creation_Time":131824},{"SP_PO":"O2201087","SP_PO_Item":"00070","SAP_PO":4400005826,"SAP_PO_Item":"00070","Status":"S","Creation_Date":20221014,"Creation_Time":131824},{"SP_PO":"O2201087","SP_PO_Item":"00080","SAP_PO":4400005826,"SAP_PO_Item":"00080","Status":"S","Creation_Date":20221014,"Creation_Time":131824},{"SP_PO":"O2201087","SP_PO_Item":"00090","SAP_PO":4400005826,"SAP_PO_Item":"00090","Status":"S","Creation_Date":20221014,"Creation_Time":131824},{"SP_PO":"O2201087","SP_PO_Item":"00100","SAP_PO":4400005826,"SAP_PO_Item":"00100","Status":"S","Creation_Date":20221014,"Creation_Time":131824},{"SP_PO":"O2201087","SP_PO_Item":"00110","SAP_PO":4400005826,"SAP_PO_Item":"00110","Status":"S","Creation_Date":20221014,"Creation_Time":131824},{"SP_PO":"O2201087","SP_PO_Item":"00120","SAP_PO":4400005826,"SAP_PO_Item":"00120","Status":"S","Creation_Date":20221014,"Creation_Time":131824}]}】
2022-10-14 13:17:15,113 [72] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-10-14 13:17:40,142 [106] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2201083"}】
2022-10-14 13:17:40,613 [106] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2201083","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10001566","Document_Date":"20221012","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"Space Rm342-347","Merchandise_Category":"","Site":"5998","Order_Quantity":"0.85","Net_Price":"75000","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501L","GL_Account_Number":"52111002","Expense_Type":"办公室租金","Tax_Classify_Code":"3040502020400000000","Capex_Category":"","Location":"","Delivery_Date":"20221012","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"Space Rm342-347","Merchandise_Category":"","Site":"5998","Order_Quantity":"0.15","Net_Price":"75000","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501L","GL_Account_Number":"52111002","Expense_Type":"办公室租金","Tax_Classify_Code":"3040502020400000000","Capex_Category":"","Location":"","Delivery_Date":"20221012","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"International Call","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"104.06","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501L","GL_Account_Number":"52111002","Expense_Type":"办公室租金","Tax_Classify_Code":"3040502020400000000","Capex_Category":"","Location":"","Delivery_Date":"20221012","Requester":"Ciya Chen 陈雅"}]}]}
2022-10-14 13:17:41,473 [106] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2201083","SP_PO_Item":"00010","SAP_PO":4400005827,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20221014,"Creation_Time":131851},{"SP_PO":"O2201083","SP_PO_Item":"00020","SAP_PO":4400005827,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20221014,"Creation_Time":131851},{"SP_PO":"O2201083","SP_PO_Item":"00030","SAP_PO":4400005827,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20221014,"Creation_Time":131851}]}】
2022-10-14 13:17:42,302 [106] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-10-14 13:21:40,157 [116] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-14 13:21:40,157 [116] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN1190521H", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52566506","Amount":20900.02,"EPOS":"用品及服务-外包劳务咨询费","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-20900.02,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"fcbe446e-eaba-4c40-a099-51cce2cd0ff2","__ctxidx":0}]}
2022-10-14 13:24:22,241 [11] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-14 13:24:22,241 [11] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN11105194", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52523501","Amount":104134.76,"EPOS":"物业相关-能源费-其他","YTDTotalBudget":43960.5660377358,"YTDAvailableBudget":43960.5660377358,"YTDBalance":-60174.193962264195,"OverYTDBudget":"136.88","IfwithinBudget":"No","_id":"b1a4da8c-a920-4618-95d3-0dc6e2571b26","__ctxidx":0},{"BudgetAccount":"52566505","Amount":5546.04,"EPOS":"用品及服务-服务费-垃圾费","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-5546.04,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"b07035a5-ea4d-41e1-8bb0-1591e7e51852","__ctxidx":1},{"BudgetAccount":"52521001","Amount":6193.4,"EPOS":"物业相关-维修费","YTDTotalBudget":100,"YTDAvailableBudget":100,"YTDBalance":-6093.4,"OverYTDBudget":"6093.40","IfwithinBudget":"No","_id":"47bd1280-df92-4149-bb62-11144d8d5e70","__ctxidx":2},{"BudgetAccount":"52524001","Amount":1457.7,"EPOS":"物业相关-服务费-物业管理","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-1457.7,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"e554ede6-a4c1-4414-ada1-076f1e8729bd","__ctxidx":3}]}
2022-10-14 13:31:37,169 [77] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-14 13:31:37,169 [77] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN10105051", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52550002","Amount":2700,"EPOS":"Eqt. R&M 营运设备维修","YTDTotalBudget":5500,"YTDAvailableBudget":5500,"YTDBalance":2800,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"c295ec4e-f184-4efc-b04b-82a5e9440fa0","__ctxidx":0}]}
2022-10-14 13:42:29,453 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-14 13:42:29,453 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2210131822","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2022-10-14 13:43:22,116 [116] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-14 13:43:22,116 [116] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Reject", "CostCenter": "CN10105039", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52561003","Amount":11320.799999999997,"EPOS":"用品及服务-服务费-虫害控制","YTDTotalBudget":1000,"YTDAvailableBudget":1000,"YTDBalance":-10320.799999999997,"OverYTDBudget":"1032.08","IfwithinBudget":"No","_id":"87d224fc-b122-433b-8cc4-6752e5762d13","__ctxidx":0}]}
2022-10-14 13:43:24,788 [51] 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":2309.72,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广东省广州市天河区天河路381号自编太古汇二座首层01单元及第27、28层","purchaserBankAccount":"629063009001","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserName":"汇丰银行（中国）有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"91440000X18407730K","purchaserTel":"020-83131888","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2210131822-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2022.8 广州天河城支行502 503&27楼 po号：PHBCN0013473","ext6":"汇丰铁山组Robert-Huang","ext7":"021-56055028-610","ext8":"上海市普陀区柳明路38号"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2309.72,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1580796455766466560","itemName":"桶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":140.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022.8 广州天河城支行502 503&27楼 po号：PHBCN0013473","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 13:43:25,793 [87] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-10-14 13:43:28,746 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 13:43:28,746 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210131822-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 13:43:46,122 [106] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-14 13:43:46,122 [106] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Reject", "CostCenter": "CN1090524H", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":1650,"EPOS":"T&E 交通差旅费","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-1650,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"16ab8368-e299-49ce-a4cf-be93e60389f5","__ctxidx":0},{"BudgetAccount":"52512001","Amount":0,"EPOS":"人工相关-差旅费-机票","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":0,"OverYTDBudget":100,"IfwithinBudget":"Yes","_id":"e9a071bc-2ca9-4b4c-9cfc-e4e3abd2c8e3","__ctxidx":1},{"BudgetAccount":"52512006","Amount":600,"EPOS":"人工相关-差旅费-其他","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-600,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"1bd4c59e-8ac5-431a-ae52-9632240a8cbe","__ctxidx":2}]}
2022-10-14 13:43:57,436 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"528.00","amountWithoutTax":"528.00","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":"528.00000000","zeroTax":"3"},{"amountWithTax":"-70.00","amountWithoutTax":"-70.00","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":"458.00","amountWithoutTax":"458.00","backType":"0","balanceAmount":"458.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"52341142773265227351","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"<71*>75/<82956->06>>/1627-8723061+>620*<707957*32885866+34-*+7-3910624567<26>-954077800*061+>620*<707957+++*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"975596","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1580098696282902528","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/12/166555986022422044.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1580098714167410688","invoiceNo":"05639982","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":"20221003","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"13764774565","purchaserAddress":"13764774565","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"郁宏斌","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10050392178，账单月：202209，发票金额不包含赠费和积分兑换70.0元，代收红包费不开票。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1665559864831","scanUserId":"6082067256900943882","scanUserName":"郁宏斌","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/2022/10/12/166555986022422044.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":[]}
2022-10-14 13:43:57,499 [109] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"662.00","amountWithoutTax":"","backType":"0","batchNo":"166555992980760396","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"3101011982****1530","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"975596","endStation":"北京南","exceptionInfo":"","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1580098991230550016","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/12/166555993058433922.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceId":"1580099019093323776","invoiceNo":"Z182N062541","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"郁宏斌","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1665559937471","scanUserId":"6082067256900943882","scanUserName":"郁宏斌","seat":"13车07F号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/12/166555993058433922.jpeg?response-content-type=image/jpg","startDate":"1665244800000","startStation":"上海虹桥","startTime":"15:00","systemLabelId":"1471692496026210305","systemLabelName":"Train 火车票","systemOrig":"5","taxAmount":"54.66","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"G20","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-14 13:43:58,233 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1580098714167410688
2022-10-14 13:43:58,249 [109] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1580099019093323776
2022-10-14 13:43:58,641 [72] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1580098714167410688
2022-10-14 13:43:58,641 [116] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1580099019093323776
2022-10-14 13:43:59,438 [72] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1580098714167410688
2022-10-14 13:43:59,548 [116] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1580099019093323776
2022-10-14 13:44:23,645 [107] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-14 13:44:23,645 [107] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2210131821","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2022-10-14 13:44:26,093 [87] 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":4470.96,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广东省广州市天河区天河路381号自编太古汇二座首层01单元及第27、28层","purchaserBankAccount":"629063009001","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserName":"汇丰银行（中国）有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"91440000X18407730K","purchaserTel":"020-83131888","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2210131821-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2022.8 广州分行 po号：PHBCN0014078","ext6":"汇丰铁山组Robert-Huang","ext7":"021-56055028-610","ext8":"上海市普陀区柳明路38号"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":4470.96,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1580796934596595712","itemName":"桶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":271.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022.8 广州分行 po号：PHBCN0014078","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 13:44:26,765 [86] 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":240.41,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广东省广州市天河区天河路381号自编太古汇二座首层01单元及第27、28层","purchaserBankAccount":"629063009001","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserName":"汇丰银行（中国）有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"91440000X18407730K","purchaserTel":"020-83131888","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2210131821-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2022.8 广州分行 po号：PHBCN0014078","ext6":"汇丰铁山组Robert-Huang","ext7":"021-56055028-610","ext8":"上海市普陀区柳明路38号"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":240.41,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1580796934596595713","itemName":"瓶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":5.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022.8 广州分行 po号：PHBCN0014078","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 13:44:27,468 [86] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-10-14 13:44:28,656 [115] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 13:44:28,656 [115] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210131821-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 13:44:30,301 [116] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 13:44:30,301 [116] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210131821-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 13:48:13,359 [107] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-14 13:48:13,359 [107] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2210131820","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2022-10-14 13:48:27,729 [86] 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":824.9,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广东省广州市天河区天河路381号自编太古汇二座首层01单元及第27、28层","purchaserBankAccount":"629063009001","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserName":"汇丰银行（中国）有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"91440000X18407730K","purchaserTel":"020-83131888","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2210131820-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2022.8 广州花园酒店支行 po号：PHBCN0013402","ext6":"汇丰铁山组Robert-Huang","ext7":"021-56055028-610","ext8":"上海市普陀区柳明路38号"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":824.9,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1580797898124693504","itemName":"桶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":50.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022.8 广州花园酒店支行 po号：PHBCN0013402","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 13:48:28,432 [86] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-10-14 13:48:31,305 [109] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 13:48:31,305 [109] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210131820-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 13:51:40,699 [109] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-14 13:51:40,699 [109] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2210131819","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2022-10-14 13:52:28,692 [86] 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":164.98,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广东省广州市天河区天河路381号自编太古汇二座首层01单元及第27、28层","purchaserBankAccount":"629063009001","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserName":"汇丰银行（中国）有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"91440000X18407730K","purchaserTel":"020-83131888","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2210131819-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2022.8 广州金穗路支行 po号：PHBCN0013470","ext6":"汇丰铁山组Robert-Huang","ext7":"021-56055028-610","ext8":"上海市普陀区柳明路38号"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":164.98,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1580798767616499712","itemName":"桶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":10.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022.8 广州金穗路支行 po号：PHBCN0013470","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 13:52:29,567 [70] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-10-14 13:52:32,413 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 13:52:32,413 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210131819-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 13:54:59,951 [115] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-14 13:54:59,951 [115] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Reject", "CostCenter": "CN10105206", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"50110501","Amount":266021.4699,"EPOS":"生产成本-原材料消耗-肉禽类","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-266021.4699,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"d7c3b21e-01d3-4fef-aaf4-95f3064114f2","__ctxidx":0}]}
2022-10-14 13:57:28,000 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-14 13:57:28,000 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2210131818","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2022-10-14 13:57:29,859 [70] 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":494.94,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广东省广州市天河区天河路381号自编太古汇二座首层01单元及第27、28层","purchaserBankAccount":"629063009001","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserName":"汇丰银行（中国）有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"91440000X18407730K","purchaserTel":"020-83131888","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2210131818-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2022.8 广州西门口支行 po号：PHBCN0013469","ext6":"汇丰铁山组Robert-Huang","ext7":"021-56055028-610","ext8":"上海市普陀区柳明路38号"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":494.94,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1580800224386355200","itemName":"桶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":30.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022.8 广州西门口支行 po号：PHBCN0013469","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 13:57:30,805 [57] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-10-14 13:57:33,498 [109] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 13:57:33,498 [109] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210131818-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 14:00:34,750 [107] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-14 14:00:34,750 [107] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN10105206", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52550002","Amount":4499.999,"EPOS":"Eqt. R&M 营运设备维修","YTDTotalBudget":4939.1666666667,"YTDAvailableBudget":4939.1666666667,"YTDBalance":439.1676666666999,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"65c79123-cbf8-4b9f-931e-3e66341f021e","__ctxidx":0}]}
2022-10-14 14:04:03,841 [115] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-14 14:04:03,841 [115] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Reject", "CostCenter": "CN11105388", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52561003","Amount":18254.790000000008,"EPOS":"用品及服务-服务费-虫害控制","YTDTotalBudget":2000,"YTDAvailableBudget":2000,"YTDBalance":-16254.790000000008,"OverYTDBudget":"812.74","IfwithinBudget":"No","_id":"0e8249bb-f347-4787-814e-a1e85b9230e6","__ctxidx":0}]}
2022-10-14 14:04:07,637 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-14 14:04:07,637 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2210131817","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2022-10-14 14:04:31,099 [57] 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":494.94,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广东省广州市天河区天河路381号自编太古汇二座首层01单元及第27、28层","purchaserBankAccount":"629063009001","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserName":"汇丰银行（中国）有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"91440000X18407730K","purchaserTel":"020-83131888","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2210131817-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2022.8 广州高德置地支行 po号：PHBCN0013475","ext6":"汇丰铁山组Robert-Huang","ext7":"021-56055028-610","ext8":"上海市普陀区柳明路38号"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":494.94,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1580801900954525696","itemName":"桶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":30.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022.8 广州高德置地支行 po号：PHBCN0013475","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 14:04:32,000 [57] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-10-14 14:04:34,917 [111] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 14:04:34,917 [111] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210131817-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 14:06:28,016 [107] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-14 14:06:28,016 [107] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2210131816","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2022-10-14 14:06:32,305 [57] 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":280.47,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广东省广州市天河区天河路381号自编太古汇二座首层01单元及第27、28层","purchaserBankAccount":"629063009001","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserName":"汇丰银行（中国）有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"91440000X18407730K","purchaserTel":"020-83131888","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2210131816-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2022.8 广州文德路支行 po号：PHBCN0013364","ext6":"汇丰铁山组Robert-Huang","ext7":"021-56055028-610","ext8":"上海市普陀区柳明路38号"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":280.47,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1580802489398599680","itemName":"桶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":17.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022.8 广州文德路支行 po号：PHBCN0013364","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 14:06:33,009 [57] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-10-14 14:06:35,879 [106] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 14:06:35,879 [106] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210131816-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 14:10:40,862 [11] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-14 14:10:40,862 [11] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - {    "Operation": "Submit",    "CostCenter": "CN1090524H",    "FiscalYear": 2023,    "Amounts":[{"BudgetAccount":"52532002","Amount":425,"EPOS":"车辆相关-燃油","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-425,"OverYTDBudget":100,"IfwithinBudget":"No"}]}
2022-10-14 14:13:58,465 [115] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-14 14:13:58,465 [115] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2210131815","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2022-10-14 14:14:33,308 [57] 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":329.96,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广东省广州市天河区天河路381号自编太古汇二座首层01单元及第27、28层","purchaserBankAccount":"629063009001","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserName":"汇丰银行（中国）有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"91440000X18407730K","purchaserTel":"020-83131888","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2210131815-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2022.8 广州东山口支行 po号：PHBCN0013354","ext6":"汇丰铁山组Robert-Huang","ext7":"021-56055028-610","ext8":"上海市普陀区柳明路38号"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":329.96,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1580804378781552640","itemName":"桶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":20.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022.8 广州东山口支行 po号：PHBCN0013354","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 14:14:34,104 [57] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-10-14 14:14:37,359 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 14:14:37,359 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210131815-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 14:15:02,323 [106] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-14 14:15:02,323 [106] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Reject", "CostCenter": "CN1190527X", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":1650,"EPOS":"T&E 交通差旅费","YTDTotalBudget":5220,"YTDAvailableBudget":5220,"YTDBalance":3570,"OverYTDBudget":0,"IfwithinBudget":"Yes"},{"BudgetAccount":"52512001","Amount":0,"EPOS":"人工相关-差旅费-机票","YTDTotalBudget":9352.5,"YTDAvailableBudget":9352.5,"YTDBalance":9352.5,"OverYTDBudget":0,"IfwithinBudget":"Yes"},{"BudgetAccount":"52512003","Amount":240,"EPOS":"人工相关-差旅费-酒店食宿费","YTDTotalBudget":4315.2,"YTDAvailableBudget":4315.2,"YTDBalance":4075.2,"OverYTDBudget":0,"IfwithinBudget":"Yes"}]}
2022-10-14 14:17:09,933 [116] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-14 14:17:09,933 [116] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - {    "Operation": "Submit",    "CostCenter": "CN1090524H",    "FiscalYear": 2023,    "Amounts":[{"BudgetAccount":"52532002","Amount":425,"EPOS":"车辆相关-燃油","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-425,"OverYTDBudget":100,"IfwithinBudget":"No"},{"BudgetAccount":"52512006","Amount":90,"EPOS":"人工相关-差旅费-其他","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-90,"OverYTDBudget":100,"IfwithinBudget":"No"}]}
2022-10-14 14:18:16,552 [116] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-14 14:18:16,552 [116] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2210131814","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2022-10-14 14:18:34,347 [57] 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":989.88,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广东省广州市天河区天河路381号自编太古汇二座首层01单元及第27、28层","purchaserBankAccount":"629063009001","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserName":"汇丰银行（中国）有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"91440000X18407730K","purchaserTel":"020-83131888","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2210131814-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2022.8 广州天河城501  po号：PHBCN0013471","ext6":"汇丰铁山组Robert-Huang","ext7":"021-56055028-610","ext8":"上海市普陀区柳明路38号"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":989.88,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1580805461226557440","itemName":"桶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":60.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022.8 广州天河城501  po号：PHBCN0013471","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 14:18:35,185 [57] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-10-14 14:18:38,092 [109] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 14:18:38,092 [109] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210131814-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 14:20:09,213 [72] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-14 14:20:09,213 [72] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN11105597", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52420001","Amount":0,"EPOS":"服务费-转包费","YTDTotalBudget":5608926.00288372,"YTDAvailableBudget":5608926.00288372,"YTDBalance":5608926.00288372,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"9898f3cd-82d1-4b56-bb5d-39a52a487c66","__ctxidx":0}]}
2022-10-14 14:21:36,252 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 14:21:36,252 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":4470.960000,"amountWithoutTax":3956.600000,"cargoCode":"1580796934596595712","cargoName":"*软饮料*桶装水","createTime":1665728565013,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"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":898093453203304448,"invoiceCode":"3100222130","invoiceId":898093453173944320,"invoiceNo":"02881860","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898084117777371136,"preInvoiceItemId":898084117777371137,"priceMethod":"0","printContentFlag":"0","quantity":"271.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":514.360000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"14.600000000000000","updateTime":1665728565047,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":4470.960000,"amountWithoutTax":3956.600000,"batchNo":898084114090151936,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"034654263/228*1642096<102--15394020*64/-03/07-/5631+/>7<-*396367**>5</7/68626+6/-/7*/-8>/*/<+00136>4039*7*516483","createTime":1665728565002,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1665728565031,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"汇丰铁山组Robert-Huang","ext7":"021-56055028-610","ext8":"上海市普陀区柳明路38号","ext9":"","handleRemark":"2022.8 广州分行 po号：PHBCN0014078","handleStatus":"","id":898093453173944320,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"02881860","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898084114090151936,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3SjhTTlNvMXNmaWw=","preInvoiceId":898084117777371136,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"广东省广州市天河区天河路381号自编太古汇二座首层01单元及第27、28层","purchaserBankAccount":"629063009001","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰银行（中国）有限公司广州分行","purchaserNo":"","purchaserTaxNo":"91440000X18407730K","purchaserTel":"020-83131888","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665728565031,"redUserId":"0","redUserName":"","remark":"2022.8 广州分行 po号：PHBCN0014078","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898084113294004224","salesbillNo":"IB2210131821-1","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":514.360000,"taxRate":"0.13","updateTime":1665728565031,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":4470.960000,"amountWithoutTax":3956.600000,"invoiceItemId":898093453203304448,"preInvoiceItemId":898084117777371137,"salesbillItemId":898084113294004225,"salesbillNo":"IB2210131821-1","taxAmount":514.360000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":4470.96,"amountWithTax":4470.96,"salesbillId":898084113294004224,"salesbillNo":"IB2210131821-1"}}]}
2022-10-14 14:21:36,298 [106] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 14:21:36,298 [106] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":824.900000,"amountWithoutTax":730.000000,"cargoCode":"1580797898124693504","cargoName":"*软饮料*桶装水","createTime":1665728564988,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"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":898093453098446848,"invoiceCode":"3100222130","invoiceId":898093453073281024,"invoiceNo":"02881858","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898085135751671808,"preInvoiceItemId":898085135751671809,"priceMethod":"0","printContentFlag":"0","quantity":"50.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":94.900000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"14.600000000000000","updateTime":1665728565046,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":824.900000,"amountWithoutTax":730.000000,"batchNo":898085132354359296,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"038*>-91->/12394+82<9*1*28+9/+/3797/59518-667<81+2/26/7*06//12/449<-57/-><565<*56209/8/8>6>09/0136>403770-9-+/-7","createTime":1665728564978,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1665728565030,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"汇丰铁山组Robert-Huang","ext7":"021-56055028-610","ext8":"上海市普陀区柳明路38号","ext9":"","handleRemark":"2022.8 广州花园酒店支行 po号：PHBCN0013402","handleStatus":"","id":898093453073281024,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"02881858","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898085132354359296,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3Q2tHdS9EVXFwSGI=","preInvoiceId":898085135751671808,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"广东省广州市天河区天河路381号自编太古汇二座首层01单元及第27、28层","purchaserBankAccount":"629063009001","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰银行（中国）有限公司广州分行","purchaserNo":"","purchaserTaxNo":"91440000X18407730K","purchaserTel":"020-83131888","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665728565030,"redUserId":"0","redUserName":"","remark":"2022.8 广州花园酒店支行 po号：PHBCN0013402","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898085131952033792","salesbillNo":"IB2210131820-1","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":94.900000,"taxRate":"0.13","updateTime":1665728565030,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":824.900000,"amountWithoutTax":730.000000,"invoiceItemId":898093453098446848,"preInvoiceItemId":898085135751671809,"salesbillItemId":898085131952033793,"salesbillNo":"IB2210131820-1","taxAmount":94.900000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":824.90,"amountWithTax":824.90,"salesbillId":898085131952033792,"salesbillNo":"IB2210131820-1"}}]}
2022-10-14 14:21:36,298 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 14:21:36,298 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":164.980000,"amountWithoutTax":146.000000,"cargoCode":"1580798767616499712","cargoName":"*软饮料*桶装水","createTime":1665728564976,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"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":898093453048115200,"invoiceCode":"3100222130","invoiceId":898093453018755072,"invoiceNo":"02881857","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898086147489099776,"preInvoiceItemId":898086147489099777,"priceMethod":"0","printContentFlag":"0","quantity":"10.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":18.980000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"14.600000000000000","updateTime":1665728565046,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":164.980000,"amountWithoutTax":146.000000,"batchNo":898086143818735616,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"0335234+*>0*3+>-01225-355917/9986<62*<413*5-5481-1+-/*>/3/08<5*-577<127><7423*5>81*2/2/53**/<60136>40358/7-465-8","createTime":1665728564965,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1665728565030,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"汇丰铁山组Robert-Huang","ext7":"021-56055028-610","ext8":"上海市普陀区柳明路38号","ext9":"","handleRemark":"2022.8 广州金穗路支行 po号：PHBCN0013470","handleStatus":"","id":898093453018755072,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"02881857","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898086143818735616,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3RC95U0F6R3hGN0M=","preInvoiceId":898086147489099776,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"广东省广州市天河区天河路381号自编太古汇二座首层01单元及第27、28层","purchaserBankAccount":"629063009001","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰银行（中国）有限公司广州分行","purchaserNo":"","purchaserTaxNo":"91440000X18407730K","purchaserTel":"020-83131888","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665728565030,"redUserId":"0","redUserName":"","remark":"2022.8 广州金穗路支行 po号：PHBCN0013470","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898086143379083264","salesbillNo":"IB2210131819-1","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":18.980000,"taxRate":"0.13","updateTime":1665728565030,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":164.980000,"amountWithoutTax":146.000000,"invoiceItemId":898093453048115200,"preInvoiceItemId":898086147489099777,"salesbillItemId":898086143379083265,"salesbillNo":"IB2210131819-1","taxAmount":18.980000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":164.98,"amountWithTax":164.98,"salesbillId":898086143379083264,"salesbillNo":"IB2210131819-1"}}]}
2022-10-14 14:21:36,377 [107] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 14:21:36,377 [107] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":494.940000,"amountWithoutTax":438.000000,"cargoCode":"1580800224386355200","cargoName":"*软饮料*桶装水","createTime":1665728564963,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"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":898093452993589248,"invoiceCode":"3100222130","invoiceId":898093452968423424,"invoiceNo":"02881856","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898087411417432064,"preInvoiceItemId":898087411417432065,"priceMethod":"0","printContentFlag":"0","quantity":"30.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":56.940000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"14.600000000000000","updateTime":1665728565045,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":494.940000,"amountWithoutTax":438.000000,"batchNo":898087406878838784,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"036<9->+9<9-79805446<*54>021-699<95804-6<-/54022-+*</3053+2-<>*32373/77-91+619952790/9/99+8+>20136>4030939/5/069","createTime":1665728564953,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1665728565030,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"汇丰铁山组Robert-Huang","ext7":"021-56055028-610","ext8":"上海市普陀区柳明路38号","ext9":"","handleRemark":"2022.8 广州西门口支行 po号：PHBCN0013469","handleStatus":"","id":898093452968423424,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"02881856","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898087406878838784,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3RzNDSFN0WGNOR3k=","preInvoiceId":898087411417432064,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"广东省广州市天河区天河路381号自编太古汇二座首层01单元及第27、28层","purchaserBankAccount":"629063009001","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰银行（中国）有限公司广州分行","purchaserNo":"","purchaserTaxNo":"91440000X18407730K","purchaserTel":"020-83131888","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665728565030,"redUserId":"0","redUserName":"","remark":"2022.8 广州西门口支行 po号：PHBCN0013469","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898087406434263040","salesbillNo":"IB2210131818-1","sellerAddrTel":"","sellerAddress":"上海市浦东新区浦东大道2536号401室","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":56.940000,"taxRate":"0.13","updateTime":1665728565030,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":494.940000,"amountWithoutTax":438.000000,"invoiceItemId":898093452993589248,"preInvoiceItemId":898087411417432065,"salesbillItemId":898087406434263041,"salesbillNo":"IB2210131818-1","taxAmount":56.940000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":494.94,"amountWithTax":494.94,"salesbillId":898087406434263040,"salesbillNo":"IB2210131818-1"}}]}
2022-10-14 14:21:36,815 [116] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 14:21:36,815 [116] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2309.720000,"amountWithoutTax":2044.000000,"cargoCode":"1580796455766466560","cargoName":"*软饮料*桶装水","createTime":1665728565026,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"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":898093453257830400,"invoiceCode":"3100222130","invoiceId":898093453228470272,"invoiceNo":"02881861","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898083866618249216,"preInvoiceItemId":898083866618249217,"priceMethod":"0","printContentFlag":"0","quantity":"140.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":265.720000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"14.600000000000000","updateTime":1665728565047,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2309.720000,"amountWithoutTax":2044.000000,"batchNo":898083863397044224,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"0345/666117</>2*43-822*856788>6238/141117>02*9<-66++*>301*1>172-0*379<*8/96<4+0>/77*11+016>4700136>4033+91227+58","createTime":1665728565015,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1665728565031,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"汇丰铁山组Robert-Huang","ext7":"021-56055028-610","ext8":"上海市普陀区柳明路38号","ext9":"","handleRemark":"2022.8 广州天河城支行502 503&27楼 po号：PHBCN0013473","handleStatus":"","id":898093453228470272,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"02881861","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898083863397044224,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3THFWckRvbzQzd0M=","preInvoiceId":898083866618249216,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"广东省广州市天河区天河路381号自编太古汇二座首层01单元及第27、28层","purchaserBankAccount":"629063009001","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰银行（中国）有限公司广州分行","purchaserNo":"","purchaserTaxNo":"91440000X18407730K","purchaserTel":"020-83131888","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665728565031,"redUserId":"0","redUserName":"","remark":"2022.8 广州天河城支行502 503&27楼 po号：PHBCN0013473","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898083862952005632","salesbillNo":"IB2210131822-1","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":265.720000,"taxRate":"0.13","updateTime":1665728565031,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2309.720000,"amountWithoutTax":2044.000000,"invoiceItemId":898093453257830400,"preInvoiceItemId":898083866618249217,"salesbillItemId":898083862952005633,"salesbillNo":"IB2210131822-1","taxAmount":265.720000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2309.72,"amountWithTax":2309.72,"salesbillId":898083862952005632,"salesbillNo":"IB2210131822-1"}}]}
2022-10-14 14:21:37,143 [72] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3RC95U0F6R3hGN0M=
2022-10-14 14:21:37,143 [104] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3SjhTTlNvMXNmaWw=
2022-10-14 14:21:37,190 [107] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3RzNDSFN0WGNOR3k=
2022-10-14 14:21:37,222 [106] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3Q2tHdS9EVXFwSGI=
2022-10-14 14:21:37,534 [116] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3THFWckRvbzQzd0M=
2022-10-14 14:21:37,927 [115] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 14:21:37,927 [115] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":329.960000,"amountWithoutTax":292.000000,"cargoCode":"1580804378781552640","cargoName":"*软饮料*桶装水","createTime":1665728564925,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"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":898093452838400000,"invoiceCode":"3100222130","invoiceId":898093452427358208,"invoiceNo":"02881853","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898091703666810880,"preInvoiceItemId":898091703671005184,"priceMethod":"0","printContentFlag":"0","quantity":"20.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":37.960000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"14.600000000000000","updateTime":1665728565044,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":329.960000,"amountWithoutTax":292.000000,"batchNo":898091699568627712,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"036173021-67<785-17<4*859>+3727833-139882+6+><7+609/280+<-+77662-<8086301<29/>7694++62<2>80+*30136>403-4613/63/*","createTime":1665728564824,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1665728565028,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"汇丰铁山组Robert-Huang","ext7":"021-56055028-610","ext8":"上海市普陀区柳明路38号","ext9":"","handleRemark":"2022.8 广州东山口支行 po号：PHBCN0013354","handleStatus":"","id":898093452427358208,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"02881853","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898091699568627712,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3RytuTzJqYmJoRnM=","preInvoiceId":898091703666810880,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"广东省广州市天河区天河路381号自编太古汇二座首层01单元及第27、28层","purchaserBankAccount":"629063009001","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰银行（中国）有限公司广州分行","purchaserNo":"","purchaserTaxNo":"91440000X18407730K","purchaserTel":"020-83131888","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665728565028,"redUserId":"0","redUserName":"","remark":"2022.8 广州东山口支行 po号：PHBCN0013354","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898091698939502592","salesbillNo":"IB2210131815-1","sellerAddrTel":"","sellerAddress":"上海市浦东新区浦东大道2536号401室","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":37.960000,"taxRate":"0.13","updateTime":1665728565028,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":329.960000,"amountWithoutTax":292.000000,"invoiceItemId":898093452838400000,"preInvoiceItemId":898091703671005184,"salesbillItemId":898091698939502593,"salesbillNo":"IB2210131815-1","taxAmount":37.960000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":329.96,"amountWithTax":329.96,"salesbillId":898091698939502592,"salesbillNo":"IB2210131815-1"}}]}
2022-10-14 14:21:38,020 [106] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 14:21:38,020 [106] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":240.410000,"amountWithoutTax":212.750000,"cargoCode":"1580796934596595713","cargoName":"*软饮料*瓶装水","createTime":1665728565000,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"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":898093453148778496,"invoiceCode":"3100222130","invoiceId":898093453123612672,"invoiceNo":"02881859","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898084124718944256,"preInvoiceItemId":898084124718944257,"priceMethod":"0","printContentFlag":"0","quantity":"5.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":27.660000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"42.550000000000000","updateTime":1665728565046,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":240.410000,"amountWithoutTax":212.750000,"batchNo":898084121649057792,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"03169+59054<7*12*8+/+/+-93*+>5>6+1/74>0<<8>--79-/21731>>/05*3**8/74//03>+8+</602<363317>4<86670136>403+19--05464","createTime":1665728564990,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1665728565031,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"汇丰铁山组Robert-Huang","ext7":"021-56055028-610","ext8":"上海市普陀区柳明路38号","ext9":"","handleRemark":"2022.8 广州分行 po号：PHBCN0014078","handleStatus":"","id":898093453123612672,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"02881859","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898084121649057792,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3S3hRQnZHSTZ6OXc=","preInvoiceId":898084124718944256,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"广东省广州市天河区天河路381号自编太古汇二座首层01单元及第27、28层","purchaserBankAccount":"629063009001","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰银行（中国）有限公司广州分行","purchaserNo":"","purchaserTaxNo":"91440000X18407730K","purchaserTel":"020-83131888","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665728565031,"redUserId":"0","redUserName":"","remark":"2022.8 广州分行 po号：PHBCN0014078","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898084121157996544","salesbillNo":"IB2210131821-2","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":27.660000,"taxRate":"0.13","updateTime":1665728565031,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":240.410000,"amountWithoutTax":212.750000,"invoiceItemId":898093453148778496,"preInvoiceItemId":898084124718944257,"salesbillItemId":898084121157996545,"salesbillNo":"IB2210131821-2","taxAmount":27.660000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":240.41,"amountWithTax":240.41,"salesbillId":898084121157996544,"salesbillNo":"IB2210131821-2"}}]}
2022-10-14 14:21:38,239 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 14:21:38,239 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":494.940000,"amountWithoutTax":438.000000,"cargoCode":"1580801900954525696","cargoName":"*软饮料*桶装水","createTime":1665728564951,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"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":898093452943257600,"invoiceCode":"3100222130","invoiceId":898093452913897472,"invoiceNo":"02881855","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898089176485404672,"preInvoiceItemId":898089176485404673,"priceMethod":"0","printContentFlag":"0","quantity":"30.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":56.940000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"14.600000000000000","updateTime":1665728565045,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":494.940000,"amountWithoutTax":438.000000,"batchNo":898089173897064448,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"031+1<5+77->814935047*1473986**+4-4/5/--518<<>0333//3<1323<5593827048<54/<9*717458489-93906>6+0136>4033753<0<1*7","createTime":1665728564940,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1665728565029,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"汇丰铁山组Robert-Huang","ext7":"021-56055028-610","ext8":"上海市普陀区柳明路38号","ext9":"","handleRemark":"2022.8 广州高德置地支行 po号：PHBCN0013475","handleStatus":"","id":898093452913897472,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"02881855","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898089173897064448,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3QnJleTVOY2ZGWVA=","preInvoiceId":898089176485404672,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"广东省广州市天河区天河路381号自编太古汇二座首层01单元及第27、28层","purchaserBankAccount":"629063009001","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰银行（中国）有限公司广州分行","purchaserNo":"","purchaserTaxNo":"91440000X18407730K","purchaserTel":"020-83131888","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665728565029,"redUserId":"0","redUserName":"","remark":"2022.8 广州高德置地支行 po号：PHBCN0013475","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898089173473726464","salesbillNo":"IB2210131817-1","sellerAddrTel":"","sellerAddress":"上海市浦东新区浦东大道2536号401室","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":56.940000,"taxRate":"0.13","updateTime":1665728565029,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":494.940000,"amountWithoutTax":438.000000,"invoiceItemId":898093452943257600,"preInvoiceItemId":898089176485404673,"salesbillItemId":898089173473726465,"salesbillNo":"IB2210131817-1","taxAmount":56.940000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":494.94,"amountWithTax":494.94,"salesbillId":898089173473726464,"salesbillNo":"IB2210131817-1"}}]}
2022-10-14 14:21:38,677 [115] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3RytuTzJqYmJoRnM=
2022-10-14 14:21:38,787 [106] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3S3hRQnZHSTZ6OXc=
2022-10-14 14:21:38,944 [104] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3QnJleTVOY2ZGWVA=
2022-10-14 14:21:39,365 [107] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 14:21:39,365 [107] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":280.470000,"amountWithoutTax":248.200000,"cargoCode":"1580802489398599680","cargoName":"*软饮料*桶装水","createTime":1665728564938,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"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":898093452888731648,"invoiceCode":"3100222130","invoiceId":898093452863565824,"invoiceNo":"02881854","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898089684163960832,"preInvoiceItemId":898089684163960833,"priceMethod":"0","printContentFlag":"0","quantity":"17.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":32.270000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"14.600000000000000","updateTime":1665728565045,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":280.470000,"amountWithoutTax":248.200000,"batchNo":898089681786212352,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"03<*552856+*65/3/90<</74173*6>4-4<202//5*/<37>-7446<26*/0+*/<<612-6++344-*490>156877/903<0-44<0136>4031/1<->0+55","createTime":1665728564928,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1665728565029,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"汇丰铁山组Robert-Huang","ext7":"021-56055028-610","ext8":"上海市普陀区柳明路38号","ext9":"","handleRemark":"2022.8 广州文德路支行 po号：PHBCN0013364","handleStatus":"","id":898093452863565824,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"02881854","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898089681786212352,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TW0xQml5b2Ridkw=","preInvoiceId":898089684163960832,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"广东省广州市天河区天河路381号自编太古汇二座首层01单元及第27、28层","purchaserBankAccount":"629063009001","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰银行（中国）有限公司广州分行","purchaserNo":"","purchaserTaxNo":"91440000X18407730K","purchaserTel":"020-83131888","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665728565029,"redUserId":"0","redUserName":"","remark":"2022.8 广州文德路支行 po号：PHBCN0013364","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898089680988418048","salesbillNo":"IB2210131816-1","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":32.270000,"taxRate":"0.13","updateTime":1665728565029,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":280.470000,"amountWithoutTax":248.200000,"invoiceItemId":898093452888731648,"preInvoiceItemId":898089684163960833,"salesbillItemId":898089680988418049,"salesbillNo":"IB2210131816-1","taxAmount":32.270000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":280.47,"amountWithTax":280.47,"salesbillId":898089680988418048,"salesbillNo":"IB2210131816-1"}}]}
2022-10-14 14:21:40,096 [107] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TW0xQml5b2Ridkw=
2022-10-14 14:21:54,787 [107] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-14 14:21:54,787 [107] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2210131813","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2022-10-14 14:22:26,756 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 14:22:26,756 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":23496.900000,"amountWithoutTax":22166.890000,"cargoCode":"1580760629829443584","cargoName":"*现代服务*其他现代服务","createTime":1665728616225,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3049900000000000000","id":898093668001988608,"invoiceCode":"3100222130","invoiceId":898093667972628480,"invoiceNo":"02881863","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898047850670788608,"preInvoiceItemId":898047850670788609,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1330.010000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665728616236,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":23496.900000,"amountWithoutTax":22166.890000,"batchNo":898047847671537664,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"03176+2903*<1/<890135*75>3306-22+59/3+1<68<+82-9-*3<85</<-66*91->16-539/7>8<78+>0*10->1<<07>1*0136>4038290>*9/8+","createTime":1665728616214,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1665728616228,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"顾先生","ext7":"13501743888","ext8":"上海市浦东新区世纪大道8号汇丰银行大楼22F餐厅","ext9":"","handleRemark":"PCC汇丰门店地址：上海市浦东新区世纪大道8号国金中心一期汇丰银行大楼22F","handleStatus":"","id":898093667972628480,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"02881863","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898047847671537664,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3T0lLS1NpZTFxTDQ=","preInvoiceId":898047850670788608,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"上海市普陀区真北路2691号2幢2层201-319室","purchaserBankAccount":"310066315018800011925","purchaserBankInfo":"","purchaserBankName":"交通银行上海吉浦路支行","purchaserGroupId":1323184849909641216,"purchaserId":1323184850501038080,"purchaserName":"上海华润帕瑟菲克餐饮管理有限公司","purchaserNo":"","purchaserTaxNo":"91310115780558645U","purchaserTel":"021-31830392","purchaserTenantId":1323184849909641216,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665728616228,"redUserId":"0","redUserName":"","remark":"PCC汇丰门店地址：上海市浦东新区世纪大道8号国金中心一期汇丰银行大楼22F","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898047847223132160","salesbillNo":"IB2210121762-1","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":1330.010000,"taxRate":"0.06","updateTime":1665728616228,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":23496.900000,"amountWithoutTax":22166.890000,"invoiceItemId":898093668001988608,"preInvoiceItemId":898047850670788609,"salesbillItemId":898047847223132161,"salesbillNo":"IB2210121762-1","taxAmount":1330.010000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":23496.90,"amountWithTax":23496.90,"salesbillId":898047847223132160,"salesbillNo":"IB2210121762-1"}}]}
2022-10-14 14:22:26,756 [116] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 14:22:26,756 [116] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":989.880000,"amountWithoutTax":876.000000,"cargoCode":"1580805461226557440","cargoName":"*软饮料*桶装水","createTime":1665728616212,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"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":898093667947462656,"invoiceCode":"3100222130","invoiceId":898093667695804416,"invoiceNo":"02881862","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898092713806282752,"preInvoiceItemId":898092713806282753,"priceMethod":"0","printContentFlag":"0","quantity":"60.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":113.880000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"14.600000000000000","updateTime":1665728616235,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":989.880000,"amountWithoutTax":876.000000,"batchNo":898092710455054336,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"034<347+>+4202323--/618969*497912*296*2/69/-*97>76<*-<1794-0*487>*<292>3+7-1/06>>+0868<67+7*8>0136>40380+9>-+4>8","createTime":1665728616148,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1665728616227,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"汇丰铁山组Robert-Huang","ext7":"021-56055028-610","ext8":"上海市普陀区柳明路38号","ext9":"","handleRemark":"2022.8 广州天河城501  po号：PHBCN0013471","handleStatus":"","id":898093667695804416,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"02881862","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898092710455054336,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3T1BwUnkvRGk5b2Q=","preInvoiceId":898092713806282752,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"广东省广州市天河区天河路381号自编太古汇二座首层01单元及第27、28层","purchaserBankAccount":"629063009001","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰银行（中国）有限公司广州分行","purchaserNo":"","purchaserTaxNo":"91440000X18407730K","purchaserTel":"020-83131888","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665728616227,"redUserId":"0","redUserName":"","remark":"2022.8 广州天河城501  po号：PHBCN0013471","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898092710002397184","salesbillNo":"IB2210131814-1","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":113.880000,"taxRate":"0.13","updateTime":1665728616227,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":989.880000,"amountWithoutTax":876.000000,"invoiceItemId":898093667947462656,"preInvoiceItemId":898092713806282753,"salesbillItemId":898092710002397185,"salesbillNo":"IB2210131814-1","taxAmount":113.880000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":989.88,"amountWithTax":989.88,"salesbillId":898092710002397184,"salesbillNo":"IB2210131814-1"}}]}
2022-10-14 14:22:27,523 [77] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3T0lLS1NpZTFxTDQ=
2022-10-14 14:22:27,616 [116] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3T1BwUnkvRGk5b2Q=
2022-10-14 14:22:35,394 [57] 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":230.97,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广东省广州市天河区天河路381号自编太古汇二座首层01单元及第27、28层","purchaserBankAccount":"629063009001","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserName":"汇丰银行（中国）有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"91440000X18407730K","purchaserTel":"020-83131888","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2210131813-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2022.8 广州江南西支行 po号：PHBCN0013348","ext6":"汇丰铁山组Robert-Huang","ext7":"021-56055028-610","ext8":"上海市普陀区柳明路38号"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":230.97,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1580806376465637376","itemName":"桶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":14.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022.8 广州江南西支行 po号：PHBCN0013348","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 14:22:36,159 [89] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-10-14 14:22:39,034 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 14:22:39,034 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210131813-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 14:22:56,995 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"90.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166572856506271579","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":"1665728646437","commitUserId":"6082067256900944064","commitUserName":"洪文佳","commodityInspectionNo":"","createTime":"1665728574155","createUserCode":"978829","createUserId":"6082067256900944064","createUserName":"洪文佳","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"苏州","exceptionInfo":"","exceptionStatus":"0","exitPlace":"南京","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"1264","hookTime":"","imageFileUrl":"","imageId":"1580806310994128896","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572856812097865.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"132152181413","invoiceDate":"","invoiceId":"1580806331982422016","invoiceNo":"94051419","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":"1665728574014","scanUserId":"6082067256900944064","scanUserName":"洪文佳","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/2022/10/14/166572856812097865.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1664380800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"14:34:40","tollLimit":"","tonnage":"","updateTime":"1665728646456","updateUserId":"6082067256900944064","updateUserName":"洪文佳","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"1494","xPoint":"0","yPoint":"340"},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-14 14:22:57,088 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"425.00","amountWithoutTax":"376.11","cargoName":"*汽油*95号车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"48.96313364","quantityUnit":"升","taxAmount":"48.89","taxRate":"13.0","type":"","unitPrice":"7.68149365","zeroTax":" "}],"invoiceMain":{"amountWithTax":"425.00","amountWithoutTax":"376.11","backType":"0","balanceAmount":"425.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"59421227853990792301","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"金文斌","cipherText":"88*2//672<9>49-943/0/>><-3+>5/4+51//582>420-355161736518>57*21+952*192493<*2/8187<->2<7>4+57+/48+/230>313811","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"978829","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1580806305482813440","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572856758935074.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200111","invoiceId":"1580806321479884800","invoiceNo":"78517891","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"徐沙沙","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661102514174","maxCapacity":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20220927","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 021-64263639-8059","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263639-8059","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":"1665728571553","scanUserId":"6082067256900944064","scanUserName":"洪文佳","sellerAddrTel":"苏州市竹辉路252号408室0512-676161610512-67616161","sellerAddress":"苏州市竹辉路252号408室0512-676161610512-67616161","sellerBankAccount":"","sellerBankInfo":"中国工商银行苏州阊胥路支行营业部 1102020609000391338","sellerBankName":"中国工商银行苏州░胥路支行营业部1102020609000391338","sellerCode":"","sellerName":"中石化壳牌（江苏）石油销售有限公司苏州分公司","sellerNo":"","sellerTaxNo":"91320500768273831U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572856758935074.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"48.89","taxPaidProof":"","taxRate":"13.0","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-14 14:22:57,229 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"425.00","amountWithoutTax":"376.11","cargoName":"*汽油*95号车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"48.96313364","quantityUnit":"升","taxAmount":"48.89","taxRate":"13.0","type":"","unitPrice":"7.68149365","zeroTax":" "}],"invoiceMain":{"amountWithTax":"425.00","amountWithoutTax":"376.11","backType":"0","balanceAmount":"425.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"77256236023064209213","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"徐强","cipherText":"5**48*+2*242*8273*1<73**986-3<5*/6*16037101>6<+*41**>0>6-43826>8932/4>*8+02*0274-/84<31*5*/0-170-5711-6+*521","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"978829","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1580806295215149056","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572856509576137.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200211","invoiceId":"1580806331592355840","invoiceNo":"17851129","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"展望","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661102520099","maxCapacity":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221002","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 021-64263639-8059","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263639-8059","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":"1665728573953","scanUserId":"6082067256900944064","scanUserName":"洪文佳","sellerAddrTel":"江苏省南京市中山东路416号025-84569604","sellerAddress":"江苏省南京市中山东路416号025-84569604","sellerBankAccount":"","sellerBankInfo":"工行汉府支行 4301015829100230557","sellerBankName":"工行汉府支行4301015829100230557","sellerCode":"","sellerName":"中国石化销售股份有限公司江苏南京石油分公司","sellerNo":"","sellerTaxNo":"91320100721774778U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572856509576137.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"48.89","taxPaidProof":"","taxRate":"13.0","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-14 14:22:57,354 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"390.58","amountWithoutTax":"390.58","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":"390.58000000","zeroTax":"3"},{"amountWithTax":"-1.00","amountWithoutTax":"-1.00","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":"389.58","amountWithoutTax":"389.58","backType":"0","balanceAmount":"389.58","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"84364320403522310454","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"11777719","cipherText":"*/>*32<42/<**175823/5*785232<7/3>/-87566400-*24<6+01<*1-18391>16/1*2<1*132*23/9<484<-+*8/3>/-87566400-*2273<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"978829","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1580806303205302272","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572856700472077.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002100411","invoiceId":"1580806339788025856","invoiceNo":"86838425","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"11777719","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990675","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221004","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"洪文佳","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"号码：13913111947;账期：202209;人工备注：","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1665728575899","scanUserId":"6082067256900944064","scanUserName":"洪文佳","sellerAddrTel":"江苏省苏州市干将西路1390号0512-80666666","sellerAddress":"江苏省苏州市干将西路1390号0512-80666666","sellerBankAccount":"","sellerBankInfo":"中国邮政储蓄银行江苏省苏州市分行营业部932001010033708893","sellerBankName":"中国邮政储蓄银行江苏省苏州市分行营业部932001010033708893","sellerCode":"","sellerName":"中国移动通信集团江苏有限公司苏州分公司","sellerNo":"","sellerTaxNo":"91320500714023378A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572856700472077.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":[]}
2022-10-14 14:22:57,807 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1580806331982422016
2022-10-14 14:22:57,854 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1580806321479884800
2022-10-14 14:22:58,057 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1580806331592355840
2022-10-14 14:22:58,120 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1580806339788025856
2022-10-14 14:22:58,151 [116] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1580806331982422016
2022-10-14 14:22:58,463 [107] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1580806321479884800
2022-10-14 14:22:58,573 [111] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1580806331592355840
2022-10-14 14:22:58,620 [109] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1580806339788025856
2022-10-14 14:22:59,041 [116] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1580806331982422016
2022-10-14 14:22:59,291 [72] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-14 14:22:59,291 [72] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN11105597", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52420001","Amount":0,"EPOS":"服务费-转包费","YTDTotalBudget":5608926.00288372,"YTDAvailableBudget":5608926.00288372,"YTDBalance":5608926.00288372,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"957e546a-a2dc-41fa-84c7-4ec6e3477cfb","__ctxidx":0}]}
2022-10-14 14:22:59,385 [107] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1580806321479884800
2022-10-14 14:22:59,620 [111] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1580806331592355840
2022-10-14 14:23:00,192 [109] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1580806339788025856
2022-10-14 14:23:16,727 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 14:23:16,727 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2656.440000,"amountWithoutTax":2506.080000,"cargoCode":"1580478191957975040","cargoName":"*企业管理服务*外包档口管理费","createTime":1665728666098,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"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":898093877184503808,"invoiceCode":"3100222130","invoiceId":898093876932845568,"invoiceNo":"02881864","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":897765527542919168,"preInvoiceItemId":897765527542919169,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":150.360000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665728666108,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2656.440000,"amountWithoutTax":2506.080000,"batchNo":897765524657356800,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"03245>7+3608<87311+1<1--8+877+9334853>//1+79*6+308998>8*++569+4><3/+*10>0098++*-31*>6152-/12>00136>4038263702<>0","createTime":1665728666034,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1665728666101,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"许庆南","ext7":"18410006021","ext8":"北京市海淀区花园北路25号E园一号楼三层","ext9":"","handleRemark":"客户要求发票内容为：企业管理服务*外包档口管理费：根据合同小E微店只提供月销售额，我司按照12%变动管理费计算","handleStatus":"","id":898093876932845568,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"02881864","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":897765524657356800,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UGswZTJQWWoyRXE=","preInvoiceId":897765527542919168,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"北京市海淀区花园北路25号小关（厂南区）5号楼3层1-306","purchaserBankAccount":"110917073910801","purchaserBankInfo":"","purchaserBankName":"招行北京清华园支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"北京小易到家电子商务有限公司","purchaserNo":"","purchaserTaxNo":"91110108344351963J","purchaserTel":"010-57386000","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665728666101,"redUserId":"0","redUserName":"","remark":"客户要求发票内容为：企业管理服务*外包档口管理费：根据合同小E微店只提供月销售额，我司按照12%变动管理费计算","retreatStatus":"","saleListFileFlag":0,"salesbillId":"897765524208078848","salesbillNo":"IB2210131800-1","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":150.360000,"taxRate":"0.06","updateTime":1665728666101,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2656.440000,"amountWithoutTax":2506.080000,"invoiceItemId":898093877184503808,"preInvoiceItemId":897765527542919169,"salesbillItemId":897765524208078849,"salesbillNo":"IB2210131800-1","taxAmount":150.360000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2656.44,"amountWithTax":2656.44,"salesbillId":897765524208078848,"salesbillNo":"IB2210131800-1"}}]}
2022-10-14 14:23:17,588 [104] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UGswZTJQWWoyRXE=
2022-10-14 14:24:02,718 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 14:24:02,718 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":230.970000,"amountWithoutTax":204.400000,"cargoCode":"1580806376465637376","cargoName":"*软饮料*桶装水","createTime":1665728712282,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"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":898094070898507776,"invoiceCode":"3100222130","invoiceId":898094070630072320,"invoiceNo":"02881865","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898093724054659072,"preInvoiceItemId":898093724054659073,"priceMethod":"0","printContentFlag":"0","quantity":"14.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":26.570000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"14.600000000000000","updateTime":1665728712293,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":230.970000,"amountWithoutTax":204.400000,"batchNo":898093720954720256,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"038672334>091793*8418*+05<<7>8><1/6/*3+19*73-4756266--4/<01<<21>417+2-3+<0<843/8-48>9<>29*<6-00136>403/8<51*-855","createTime":1665728712211,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1665728712285,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"汇丰铁山组Robert-Huang","ext7":"021-56055028-610","ext8":"上海市普陀区柳明路38号","ext9":"","handleRemark":"2022.8 广州江南西支行 po号：PHBCN0013348","handleStatus":"","id":898094070630072320,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"02881865","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898093720954720256,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3RVVDN2YyZHVOVlM=","preInvoiceId":898093724054659072,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"广东省广州市天河区天河路381号自编太古汇二座首层01单元及第27、28层","purchaserBankAccount":"629063009001","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰银行（中国）有限公司广州分行","purchaserNo":"","purchaserTaxNo":"91440000X18407730K","purchaserTel":"020-83131888","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665728712285,"redUserId":"0","redUserName":"","remark":"2022.8 广州江南西支行 po号：PHBCN0013348","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898093720468668416","salesbillNo":"IB2210131813-1","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":26.570000,"taxRate":"0.13","updateTime":1665728712285,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":230.970000,"amountWithoutTax":204.400000,"invoiceItemId":898094070898507776,"preInvoiceItemId":898093724054659073,"salesbillItemId":898093720468668417,"salesbillNo":"IB2210131813-1","taxAmount":26.570000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":230.97,"amountWithTax":230.97,"salesbillId":898093720468668416,"salesbillNo":"IB2210131813-1"}}]}
2022-10-14 14:24:03,530 [104] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3RVVDN2YyZHVOVlM=
2022-10-14 14:24:06,576 [107] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-14 14:24:06,576 [107] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN11105597", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52420001","Amount":0,"EPOS":"服务费-转包费","YTDTotalBudget":5608926.00288372,"YTDAvailableBudget":5608926.00288372,"YTDBalance":5608926.00288372,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"13584e25-e44d-4618-ae5c-3aef8a032330","__ctxidx":0}]}
2022-10-14 14:24:57,617 [115] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-14 14:24:57,617 [115] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN11105597", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52420001","Amount":0,"EPOS":"服务费-转包费","YTDTotalBudget":5608926.00288372,"YTDAvailableBudget":5608926.00288372,"YTDBalance":5608926.00288372,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"10a1a88e-03a3-4640-94a6-9f63d9f59473","__ctxidx":0}]}
2022-10-14 14:25:03,979 [111] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-14 14:25:03,979 [111] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2210131812","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2022-10-14 14:25:36,462 [89] 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":659.92,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广东省广州市天河区天河路381号自编太古汇二座首层01单元及第27、28层","purchaserBankAccount":"629063009001","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserName":"汇丰银行（中国）有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"91440000X18407730K","purchaserTel":"020-83131888","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2210131812-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2022.8 广州天河北支行 po号：PHBCN0013401","ext6":"汇丰铁山组Robert-Huang","ext7":"021-56055028-610","ext8":"上海市普陀区柳明路38号"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":659.92,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1580807170438995968","itemName":"桶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":40.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022.8 广州天河北支行 po号：PHBCN0013401","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 14:25:37,291 [89] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-10-14 14:25:40,023 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 14:25:40,023 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210131812-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 14:26:27,525 [77] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-14 14:26:27,525 [77] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN11105597", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52420001","Amount":0,"EPOS":"服务费-转包费","YTDTotalBudget":5608926.00288372,"YTDAvailableBudget":5608926.00288372,"YTDBalance":5608926.00288372,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"075e43d0-accf-400a-8245-312f1cc5490f","__ctxidx":0}]}
2022-10-14 14:37:31,674 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"166572876438390875","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":"978829","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1580807133929152512","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/16657287643843649.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceCode":"132052190520","invoiceId":"1580807149259329536","invoiceNo":"14252371","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":"1665728768898","scanUserId":"6082067256900944064","scanUserName":"洪文佳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/16657287643843649.jpeg?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":[]}
2022-10-14 14:37:31,799 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"166572947858511831","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":"978829","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1580810129266192384","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572947861058079.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceCode":"132012290520","invoiceId":"1580810144357294080","invoiceNo":"00892755","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":"1665729482977","scanUserId":"6082067256900944064","scanUserName":"洪文佳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572947861058079.jpeg?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":[]}
2022-10-14 14:37:31,799 [107] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"166572947858511831","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":"978829","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1580810134030913536","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572947975115789.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceCode":"132012290520","invoiceId":"1580810149646315520","invoiceNo":"00892756","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":"1665729484261","scanUserId":"6082067256900944064","scanUserName":"洪文佳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572947975115789.jpeg?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":[]}
2022-10-14 14:37:31,814 [109] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"166572876438390875","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":"978829","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1580807150819610624","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572876818847201.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceCode":"132052190520","invoiceId":"1580807161892573184","invoiceNo":"14252370","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":"1665728771915","scanUserId":"6082067256900944064","scanUserName":"洪文佳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572876818847201.jpeg?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":[]}
2022-10-14 14:37:32,299 [111] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"166572950405952824","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":"978829","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1580810236153835520","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572950409417387.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceCode":"132012290520","invoiceId":"1580810246278877184","invoiceNo":"00892749","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":"1665729507221","scanUserId":"6082067256900944064","scanUserName":"洪文佳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572950409417387.jpeg?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":[]}
2022-10-14 14:37:32,543 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1580807149259329536
2022-10-14 14:37:32,559 [107] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1580810149646315520
2022-10-14 14:37:32,621 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1580810144357294080
2022-10-14 14:37:32,653 [109] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1580807161892573184
2022-10-14 14:37:32,684 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"166572947858511831","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":"978829","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1580810139370270720","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572948095399569.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceCode":"132012290520","invoiceId":"1580810150631976960","invoiceNo":"00892757","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":"1665729484474","scanUserId":"6082067256900944064","scanUserName":"洪文佳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572948095399569.jpeg?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":[]}
2022-10-14 14:37:32,700 [109] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"166572947858511831","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":"978829","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1580810143824617472","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572948212862917.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceCode":"132012290520","invoiceId":"1580810156084568064","invoiceNo":"00892754","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":"1665729485793","scanUserId":"6082067256900944064","scanUserName":"洪文佳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572948212862917.jpeg?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":[]}
2022-10-14 14:37:32,746 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"166572947858511831","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":"978829","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1580810153433772032","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/16657294844002440.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceCode":"132012290520","invoiceId":"1580810169334378496","invoiceNo":"00892743","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":"1665729488936","scanUserId":"6082067256900944064","scanUserName":"洪文佳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/16657294844002440.jpeg?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":[]}
2022-10-14 14:37:32,856 [11] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1580810149646315520
2022-10-14 14:37:32,887 [106] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1580807149259329536
2022-10-14 14:37:32,903 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"166572950405952824","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":"978829","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1580810246748639232","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572950640139984.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceCode":"132012290520","invoiceId":"1580810258811457536","invoiceNo":"00892753","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":"1665729510269","scanUserId":"6082067256900944064","scanUserName":"洪文佳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572950640139984.jpeg?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":[]}
2022-10-14 14:37:32,918 [116] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1580810144357294080
2022-10-14 14:37:32,934 [107] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1580807161892573184
2022-10-14 14:37:33,075 [111] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1580810246278877184
2022-10-14 14:37:33,231 [41] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1580810246278877184
2022-10-14 14:37:33,403 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1580810150631976960
2022-10-14 14:37:33,559 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"166572947858511831","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":"978829","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1580810148820029440","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572948327133849.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceCode":"132012290520","invoiceId":"1580810165035212800","invoiceNo":"00892744","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":"1665729487799","scanUserId":"6082067256900944064","scanUserName":"洪文佳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572948327133849.jpeg?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":[]}
2022-10-14 14:37:33,559 [109] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1580810156084568064
2022-10-14 14:37:33,575 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1580810169334378496
2022-10-14 14:37:33,606 [115] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1580810150631976960
2022-10-14 14:37:33,653 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1580810258811457536
2022-10-14 14:37:33,668 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"166572950405952824","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":"978829","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1580810240985665536","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572950521778727.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceCode":"132012290520","invoiceId":"1580810252977184768","invoiceNo":"00892748","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":"1665729508886","scanUserId":"6082067256900944064","scanUserName":"洪文佳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572950521778727.jpeg?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":[]}
2022-10-14 14:37:33,684 [106] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1580807149259329536
2022-10-14 14:37:33,684 [107] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1580807161892573184
2022-10-14 14:37:33,700 [11] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1580810149646315520
2022-10-14 14:37:33,715 [26] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1580810156084568064
2022-10-14 14:37:33,715 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"166572950405952824","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":"978829","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1580810251895054336","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572950775996582.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceCode":"132012290520","invoiceId":"1580810264264056832","invoiceNo":"00892752","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":"1665729511543","scanUserId":"6082067256900944064","scanUserName":"洪文佳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572950775996582.jpeg?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":[]}
2022-10-14 14:37:33,746 [116] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1580810144357294080
2022-10-14 14:37:33,778 [111] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1580810258811457536
2022-10-14 14:37:33,778 [109] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1580810169334378496
2022-10-14 14:37:34,153 [41] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1580810246278877184
2022-10-14 14:37:34,746 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1580810165035212800
2022-10-14 14:37:34,746 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1580810264264056832
2022-10-14 14:37:34,762 [115] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1580810150631976960
2022-10-14 14:37:34,793 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1580810252977184768
2022-10-14 14:37:34,809 [109] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1580810169334378496
2022-10-14 14:37:34,809 [26] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1580810156084568064
2022-10-14 14:37:34,840 [111] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1580810258811457536
2022-10-14 14:37:34,960 [106] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1580810165035212800
2022-10-14 14:37:34,960 [107] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1580810264264056832
2022-10-14 14:37:35,007 [11] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1580810252977184768
2022-10-14 14:37:36,017 [107] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1580810264264056832
2022-10-14 14:37:36,032 [106] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1580810165035212800
2022-10-14 14:37:36,048 [11] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1580810252977184768
2022-10-14 14:41:18,643 [107] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-14 14:41:18,643 [107] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN10105206", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52550002","Amount":2699.9994,"EPOS":"营运设备相关-维修费","YTDTotalBudget":4939.1666666667,"YTDAvailableBudget":439.1676666666999,"YTDBalance":-2260.8317333333002,"OverYTDBudget":"45.77","IfwithinBudget":"No","_id":"b22c9662-78b5-4c3a-b7ee-9717f685bd78","__ctxidx":0}]}
2022-10-14 14:41:27,967 [116] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-14 14:41:27,967 [116] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2210131811","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2022-10-14 14:41:37,688 [89] 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":478.44,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广东省广州市天河区天河路381号自编太古汇二座首层01单元及第27、28层","purchaserBankAccount":"629063009001","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserName":"汇丰银行（中国）有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"91440000X18407730K","purchaserTel":"020-83131888","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2210131811-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2022.8 广州分行 po号：PHBCN0014078","ext6":"汇丰铁山组Robert-Huang","ext7":"021-56055028-610","ext8":"上海市普陀区柳明路38号"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":478.44,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1580811297558634496","itemName":"桶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":29.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022.8 广州分行 po号：PHBCN0014078","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 14:41:38,453 [118] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-10-14 14:41:41,259 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 14:41:41,259 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210131811-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 14:44:22,276 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-14 14:44:22,276 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2210131810","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2022-10-14 14:44:27,506 [107] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-14 14:44:27,506 [107] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2210141830","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2022-10-14 14:44:38,710 [118] 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":164.98,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广东省广州市天河区天河路381号自编太古汇二座首层01单元及第27、28层","purchaserBankAccount":"629063009001","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserName":"汇丰银行（中国）有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"91440000X18407730K","purchaserTel":"020-83131888","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2210131810-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2022.8 广州天河城501 po号：PHBCN0013471","ext6":"汇丰铁山组Robert-Huang","ext7":"021-56055028-610","ext8":"上海市普陀区柳明路38号"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":164.98,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1580812028026036224","itemName":"桶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":10.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022.8 广州天河城501 po号：PHBCN0013471","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 14:44:39,632 [118] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：1
2022-10-14 14:44:42,576 [106] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 14:44:42,576 [106] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210131810-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 14:45:49,882 [118] 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":40030.4,"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":"IB2210141830-1","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 PO100371952","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":31314.4,"amountWithoutTax":null,"goodsTaxNo":"1030201990000000000","itemCode":"1580812050155180032","itemName":"食品","itemSpec":"","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022.09 PO100371952","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":8716.0,"amountWithoutTax":null,"goodsTaxNo":"1030204020000000000","itemCode":"1580812050155180033","itemName":"奶制品","itemSpec":"","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022.09 PO100371952","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 14:45:50,926 [118] 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":4752.0,"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":"IB2210141830-2","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 PO100371952","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":4752.0,"amountWithoutTax":null,"goodsTaxNo":"1010303010000000000","itemCode":"1580812050155180034","itemName":"牛奶","itemSpec":"","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022.09 PO100371952","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 14:45:51,629 [25] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-10-14 14:45:53,910 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 14:45:53,910 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141830-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""}]}
2022-10-14 14:45:54,363 [111] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 14:45:54,363 [111] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141830-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 14:46:06,289 [106] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 14:46:06,289 [106] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":4752.000000,"amountWithoutTax":4359.630000,"cargoCode":"1580812050155180034","cargoName":"*畜禽产品*牛奶","createTime":1665730035321,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"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":898099620122005504,"invoiceCode":"031002000611","invoiceId":898099619870347264,"invoiceNo":"35123706","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898099577096847360,"preInvoiceItemId":898099577096847361,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"个","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":392.370000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.09","unitPrice":"4359.630000000000000","updateTime":1665730035333,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":4752.000000,"amountWithoutTax":4359.630000,"batchNo":898099574085468160,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"77035053190380545391","checkerName":"高昵","cipherText":"043><0616<8>4308<+-35/8*951731><71<<72422><*41/21*805840-46484*4+/8082430<9+->1<1/8/9113/<77<<72461>*848--48","createTime":1665730035257,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665730035324,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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 PO100371952","handleStatus":"","id":898099619870347264,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123706","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898099574085468160,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyY2htb3lraVg4UkM=","preInvoiceId":898099577096847360,"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":1665730035323,"redUserId":"0","redUserName":"","remark":"2022.09 PO100371952","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898099573674708992","salesbillNo":"IB2210141830-2","sellerAddrTel":"","sellerAddress":"上海市闵行区莘朱路1999号二楼","sellerBankAccount":"40404500772127928","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯（中国）企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":392.370000,"taxRate":"0.09","updateTime":1665730035324,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":4752.000000,"amountWithoutTax":4359.630000,"invoiceItemId":898099620122005504,"preInvoiceItemId":898099577096847361,"salesbillItemId":898099573674708993,"salesbillNo":"IB2210141830-2","taxAmount":392.370000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":4752.00,"amountWithTax":4752.00,"salesbillId":898099573674708992,"salesbillNo":"IB2210141830-2"}}]}
2022-10-14 14:46:07,118 [106] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyY2htb3lraVg4UkM=
2022-10-14 14:46:16,501 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 14:46:16,501 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":31314.400000,"amountWithoutTax":27711.860000,"cargoCode":"1580812050155180032","cargoName":"*焙烤食品*食品","createTime":1665730045714,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"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":898099663713419264,"invoiceCode":"031002000611","invoiceId":898099663436595200,"invoiceNo":"35123707","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898099576224432128,"preInvoiceItemId":898099576224432129,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"个","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":3602.540000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"27711.860000000000000","updateTime":1665730045725,"zeroTax":""},{"amountWithTax":8716.000000,"amountWithoutTax":7713.270000,"cargoCode":"1580812050155180033","cargoName":"*乳制品*奶制品","createTime":1665730045714,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"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":898099663713419265,"invoiceCode":"031002000611","invoiceId":898099663436595200,"invoiceNo":"35123707","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898099576224432128,"preInvoiceItemId":898099576224432130,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"个","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"2","salesbillNo":"","taxAmount":1002.730000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"7713.270000000000000","updateTime":1665730045726,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":40030.400000,"amountWithoutTax":35425.130000,"batchNo":898099571396431874,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"64240969012376051814","checkerName":"高昵","cipherText":"9082>4299><17+50->7**9>84+46-42*49<394>867*02/453<<95>77*<>039/0<571<*7+56*>708+6952*0960*4><394>*57<4242*9+","createTime":1665730045644,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665730045717,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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 PO100371952","handleStatus":"","id":898099663436595200,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123707","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898099571396431874,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyUy9ic0dxMUxKWS8=","preInvoiceId":898099576224432128,"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":1665730045717,"redUserId":"0","redUserName":"","remark":"2022.09 PO100371952","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898099571396431872","salesbillNo":"898099571400626176","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":4605.270000,"taxRate":"0.13","updateTime":1665730045717,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":31314.400000,"amountWithoutTax":27711.860000,"invoiceItemId":898099663713419264,"preInvoiceItemId":898099576224432129,"salesbillItemId":898099570943627265,"salesbillNo":"IB2210141830-1","taxAmount":3602.540000},{"amountWithTax":8716.000000,"amountWithoutTax":7713.270000,"invoiceItemId":898099663713419265,"preInvoiceItemId":898099576224432130,"salesbillItemId":898099570943627266,"salesbillNo":"IB2210141830-1","taxAmount":1002.730000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":40030.40,"amountWithTax":40030.40,"salesbillId":898099570943627264,"salesbillNo":"IB2210141830-1"}}]}
2022-10-14 14:46:17,423 [64] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyUy9ic0dxMUxKWS8=
2022-10-14 14:46:18,657 [77] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyUy9ic0dxMUxKWS8=
2022-10-14 14:46:19,579 [111] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-14 14:46:19,579 [111] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2210131809","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2022-10-14 14:46:51,914 [25] 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":721.22,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广东省广州市天河区天河路381号自编太古汇二座首层01单元及第27、28层","purchaserBankAccount":"629063009001","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserName":"汇丰银行（中国）有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"91440000X18407730K","purchaserTel":"020-83131888","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2210131809-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2022.8 广州花园酒店支行 po号：PHBCN0013402","ext6":"汇丰铁山组Robert-Huang","ext7":"021-56055028-610","ext8":"上海市普陀区柳明路38号"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":721.22,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1580812520395382784","itemName":"瓶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":15.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022.8 广州花园酒店支行 po号：PHBCN0013402","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 14:46:52,633 [25] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-10-14 14:46:55,598 [115] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 14:46:55,598 [115] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210131809-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 14:57:47,250 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-14 14:57:47,250 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2210141831","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2022-10-14 14:57:53,022 [25] 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":2400.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"舍弗勒（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91320585608268371C","purchaserTel":"","receiveUserEmail":"jiajia.hu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2210141831-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO31756469 GR1010357578/1010357966/1010544306","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2400.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580815404478500864","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO31756469 GR1010357578/1010357966/1010544306","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 14:57:53,881 [117] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-10-14 14:57:56,814 [111] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 14:57:56,814 [111] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141831-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 14:58:09,593 [116] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 14:58:09,593 [116] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2400.000000,"amountWithoutTax":2264.150000,"cargoCode":"1580815404478500864","cargoName":"*餐饮服务*餐费","createTime":1665730758254,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898102652322856960,"invoiceCode":"031002100711","invoiceId":898102652046032896,"invoiceNo":"08747566","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898102607489941504,"preInvoiceItemId":898102607489941505,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":135.850000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"2264.150000000000000","updateTime":1665730758264,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2400.000000,"amountWithoutTax":2264.150000,"batchNo":898102603848884224,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"04189697845037817330","checkerName":"高昵","cipherText":"03>1<017026-05/1*+->33*68<**45+413/2857084225+-9-3/41-6*43<181>6/712-*+</++4-2+>2>3<16>+*-96640137>419*1<7-39144","createTime":1665730758184,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665730758256,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"PO31756469 GR1010357578/1010357966/1010544306","handleStatus":"","id":898102652046032896,"identifyStatus":"","invoiceCode":"031002100711","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"08747566","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898102603848884224,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhU2FzUjk4MFNubnU=","preInvoiceId":898102607489941504,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"舍弗勒（中国）有限公司","purchaserNo":"","purchaserTaxNo":"91320585608268371C","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"jiajia.hu@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665730758256,"redUserId":"0","redUserName":"","remark":"PO31756469 GR1010357578/1010357966/1010544306","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898102603408482304","salesbillNo":"IB2210141831-1","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":135.850000,"taxRate":"0.06","updateTime":1665730758256,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2400.000000,"amountWithoutTax":2264.150000,"invoiceItemId":898102652322856960,"preInvoiceItemId":898102607489941505,"salesbillItemId":898102603408482305,"salesbillNo":"IB2210141831-1","taxAmount":135.850000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2400.00,"amountWithTax":2400.00,"salesbillId":898102603408482304,"salesbillNo":"IB2210141831-1"}}]}
2022-10-14 14:58:10,490 [116] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhU2FzUjk4MFNubnU=
2022-10-14 14:58:47,776 [107] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-14 14:58:47,776 [107] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2210121782","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2022-10-14 14:58:54,126 [117] 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":133577.21,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海浦东世纪大道8号上海国际金融中心汇丰银行大厦12楼1201-1206室","purchaserBankAccount":"1749893202","purchaserBankName":"花旗银行（中国）有限公司上海分行","purchaserName":"彭博资讯（北京）有限公司上海分公司","purchaserNo":null,"purchaserTaxNo":"91310115557477527E","purchaserTel":"86-21-61043000","receiveUserEmail":"kathy.wang@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2210121782-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO Number4500617667（fruit cup.moon cake, breaskfast)）","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":133577.21,"amountWithoutTax":null,"goodsTaxNo":"1030201990000000000","itemCode":"1580815657973846016","itemName":"食品","itemSpec":"","quantityUnit":"套","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO Number4500617667（fruit cup.moon cake, breaskfast)）","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 14:58:54,933 [117] 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":151734.28,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海浦东世纪大道8号上海国际金融中心汇丰银行大厦12楼1201-1206室","purchaserBankAccount":"1749893202","purchaserBankName":"花旗银行（中国）有限公司上海分行","purchaserName":"彭博资讯（北京）有限公司上海分公司","purchaserNo":null,"purchaserTaxNo":"91310115557477527E","purchaserTel":"86-21-61043000","receiveUserEmail":"kathy.wang@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2210121782-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO Number4500617667（Lunch）","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":151734.28,"amountWithoutTax":null,"goodsTaxNo":"1030201990000000000","itemCode":"1580815657973846017","itemName":"食品","itemSpec":"","quantityUnit":"套","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO Number4500617667（Lunch）","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 14:58:55,762 [117] 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":181956.27,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海浦东世纪大道8号上海国际金融中心汇丰银行大厦12楼1201-1206室","purchaserBankAccount":"1749893202","purchaserBankName":"花旗银行（中国）有限公司上海分行","purchaserName":"彭博资讯（北京）有限公司上海分公司","purchaserNo":null,"purchaserTaxNo":"91310115557477527E","purchaserTel":"86-21-61043000","receiveUserEmail":"kathy.wang@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2210121782-3","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO Number4500617667","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":181956.27,"amountWithoutTax":null,"goodsTaxNo":"1030201990000000000","itemCode":"1580815657973846018","itemName":"食品","itemSpec":"","quantityUnit":"套","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO Number4500617667","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 14:58:56,575 [117] 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":19573.48,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海浦东世纪大道8号上海国际金融中心汇丰银行大厦12楼1201-1206室","purchaserBankAccount":"1749893202","purchaserBankName":"花旗银行（中国）有限公司上海分行","purchaserName":"彭博资讯（北京）有限公司上海分公司","purchaserNo":null,"purchaserTaxNo":"91310115557477527E","purchaserTel":"86-21-61043000","receiveUserEmail":"kathy.wang@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2210121782-4","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO Number4500617667","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":19573.48,"amountWithoutTax":null,"goodsTaxNo":"1010303010000000000","itemCode":"1580815657973846019","itemName":"牛奶","itemSpec":"","quantityUnit":"套","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO Number4500617667","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 14:58:57,262 [117] 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":3681.08,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海浦东世纪大道8号上海国际金融中心汇丰银行大厦12楼1201-1206室","purchaserBankAccount":"1749893202","purchaserBankName":"花旗银行（中国）有限公司上海分行","purchaserName":"彭博资讯（北京）有限公司上海分公司","purchaserNo":null,"purchaserTaxNo":"91310115557477527E","purchaserTel":"86-21-61043000","receiveUserEmail":"kathy.wang@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2210121782-5","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO Number4500617667","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3681.08,"amountWithoutTax":null,"goodsTaxNo":"1060512990000000000","itemCode":"1580815657973846020","itemName":"非食日用品","itemSpec":"","quantityUnit":"套","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO Number4500617667","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 14:58:57,809 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 14:58:57,809 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210121782-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 14:58:57,887 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 14:58:57,887 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210121782-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 14:58:58,090 [110] 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":1728.01,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海浦东世纪大道8号上海国际金融中心汇丰银行大厦12楼1201-1206室","purchaserBankAccount":"1749893202","purchaserBankName":"花旗银行（中国）有限公司上海分行","purchaserName":"彭博资讯（北京）有限公司上海分公司","purchaserNo":null,"purchaserTaxNo":"91310115557477527E","purchaserTel":"86-21-61043000","receiveUserEmail":"kathy.wang@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2210121782-6","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO Number4500617667","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1728.01,"amountWithoutTax":null,"goodsTaxNo":"3049900000000000000","itemCode":"1580815657973846021","itemName":"设备维护费","itemSpec":"","quantityUnit":"套","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO Number4500617667","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 14:58:58,512 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 14:58:58,512 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210121782-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 14:58:58,934 [39] 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":6102.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海浦东世纪大道8号上海国际金融中心汇丰银行大厦12楼1201-1206室","purchaserBankAccount":"1749893202","purchaserBankName":"花旗银行（中国）有限公司上海分行","purchaserName":"彭博资讯（北京）有限公司上海分公司","purchaserNo":null,"purchaserTaxNo":"91310115557477527E","purchaserTel":"86-21-61043000","receiveUserEmail":"kathy.wang@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2210121782-8","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO Number4500617667","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":6102.0,"amountWithoutTax":null,"goodsTaxNo":"3040502019900000000","itemCode":"1580815657973846022","itemName":"设备租赁（维保费）","itemSpec":"","quantityUnit":"套","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO Number4500617667","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 14:58:59,559 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 14:58:59,559 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210121782-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 14:58:59,730 [39] 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":54740.18,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海浦东世纪大道8号上海国际金融中心汇丰银行大厦12楼1201-1206室","purchaserBankAccount":"1749893202","purchaserBankName":"花旗银行（中国）有限公司上海分行","purchaserName":"彭博资讯（北京）有限公司上海分公司","purchaserNo":null,"purchaserTaxNo":"91310115557477527E","purchaserTel":"86-21-61043000","receiveUserEmail":"kathy.wang@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2210121782-9","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO Number4500617667","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":54740.18,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580815657973846023","itemName":"管理费","itemSpec":"","quantityUnit":"套","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO Number4500617667","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 14:58:59,762 [115] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 14:58:59,762 [115] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210121782-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 14:58:59,872 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 14:58:59,872 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210121782-8","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 14:59:00,533 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-10-14 14:59:00,786 [116] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 14:59:00,786 [116] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210121782-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 14:59:00,833 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 14:59:00,833 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210121782-9","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 14:59:23,881 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 14:59:23,881 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":19573.480000,"amountWithoutTax":17957.320000,"cargoCode":"1580815657973846019","cargoName":"*畜禽产品*牛奶","createTime":1665730833126,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"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":898102966358708224,"invoiceCode":"031002100711","invoiceId":898102966077689856,"invoiceNo":"08747567","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898102863132717056,"preInvoiceItemId":898102863132717057,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"套","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1616.160000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.09","unitPrice":"17957.320000000000000","updateTime":1665730833136,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":19573.480000,"amountWithoutTax":17957.320000,"batchNo":898102859391209472,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"17394878973071926728","checkerName":"高昵","cipherText":"03+5+99<06>2<0>1>785+6+63*893/31205-4068/441<8-**+8>7<0<-6<95/6*+73>*->-7<60<307*21705*33+/*<50137>4196>991>+086","createTime":1665730833055,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665730833128,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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 Number4500617667","handleStatus":"","id":898102966077689856,"identifyStatus":"","invoiceCode":"031002100711","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"08747567","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898102859391209472,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhYmxYSVBadEZNQjI=","preInvoiceId":898102863132717056,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"上海浦东世纪大道8号上海国际金融中心汇丰银行大厦12楼1201-1206室","purchaserBankAccount":"1749893202","purchaserBankInfo":"","purchaserBankName":"花旗银行（中国）有限公司上海分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"彭博资讯（北京）有限公司上海分公司","purchaserNo":"","purchaserTaxNo":"91310115557477527E","purchaserTel":"86-21-61043000","purchaserTenantId":0,"receiveUserEmail":"kathy.wang@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665730833128,"redUserId":"0","redUserName":"","remark":"PO Number4500617667","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898102858963615744","salesbillNo":"IB2210121782-4","sellerAddrTel":"","sellerAddress":"上海市浦东新区浦东大道2536号401室","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":1616.160000,"taxRate":"0.09","updateTime":1665730833128,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":19573.480000,"amountWithoutTax":17957.320000,"invoiceItemId":898102966358708224,"preInvoiceItemId":898102863132717057,"salesbillItemId":898102858963615745,"salesbillNo":"IB2210121782-4","taxAmount":1616.160000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":19573.48,"amountWithTax":19573.48,"salesbillId":898102858963615744,"salesbillNo":"IB2210121782-4"}}]}
2022-10-14 14:59:24,709 [77] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhYmxYSVBadEZNQjI=
2022-10-14 14:59:36,749 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 14:59:36,749 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":151734.280000,"amountWithoutTax":134278.120000,"cargoCode":"1580815657973846017","cargoName":"*焙烤食品*食品","createTime":1665730845953,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"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":898103020159057920,"invoiceCode":"031002100711","invoiceId":898103019907399680,"invoiceNo":"08747568","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898102867146723328,"preInvoiceItemId":898102867146723329,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"套","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":17456.160000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"134278.120000000000000","updateTime":1665730845963,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":151734.280000,"amountWithoutTax":134278.120000,"batchNo":898102862650490880,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"13601709885252058286","checkerName":"高昵","cipherText":"0305>44549<14>*2<018/08>2*0/99*0-3787>+782-+>8339>8<*65925*4<8<62972*->638+29<2-6<8<0240/08<0-0137>419>969<44>72","createTime":1665730845889,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665730845955,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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 Number4500617667（Lunch）","handleStatus":"","id":898103019907399680,"identifyStatus":"","invoiceCode":"031002100711","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"08747568","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898102862650490880,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhVUFpNERkd3lYVFQ=","preInvoiceId":898102867146723328,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"上海浦东世纪大道8号上海国际金融中心汇丰银行大厦12楼1201-1206室","purchaserBankAccount":"1749893202","purchaserBankInfo":"","purchaserBankName":"花旗银行（中国）有限公司上海分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"彭博资讯（北京）有限公司上海分公司","purchaserNo":"","purchaserTaxNo":"91310115557477527E","purchaserTel":"86-21-61043000","purchaserTenantId":0,"receiveUserEmail":"kathy.wang@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665730845955,"redUserId":"0","redUserName":"","remark":"PO Number4500617667（Lunch）","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898102862184435712","salesbillNo":"IB2210121782-2","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":17456.160000,"taxRate":"0.13","updateTime":1665730845955,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":151734.280000,"amountWithoutTax":134278.120000,"invoiceItemId":898103020159057920,"preInvoiceItemId":898102867146723329,"salesbillItemId":898102862184435713,"salesbillNo":"IB2210121782-2","taxAmount":17456.160000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":151734.28,"amountWithTax":151734.28,"salesbillId":898102862184435712,"salesbillNo":"IB2210121782-2"}}]}
2022-10-14 14:59:37,514 [104] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhVUFpNERkd3lYVFQ=
2022-10-14 14:59:49,358 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 14:59:49,358 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":133577.210000,"amountWithoutTax":118209.920000,"cargoCode":"1580815657973846016","cargoName":"*焙烤食品*食品","createTime":1665730858641,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"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":898103073376452608,"invoiceCode":"031002100711","invoiceId":898103073342898176,"invoiceNo":"08747569","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898102863485026304,"preInvoiceItemId":898102863485026305,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"套","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":15367.290000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"118209.920000000000000","updateTime":1665730858654,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":133577.210000,"amountWithoutTax":118209.920000,"batchNo":898102859386728448,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"11282315091023571340","checkerName":"高昵","cipherText":"03>6439<181044*>9/4*6932-46<>81228816><+><->721-<70/+8++501>>541<616-36-45>5+1>4876>88850564680137>4192993>85283","createTime":1665730858626,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665730858646,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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 Number4500617667（fruit cup.moon cake, breaskfast)）","handleStatus":"","id":898103073342898176,"identifyStatus":"","invoiceCode":"031002100711","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"08747569","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898102859386728448,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhVHhtTlAvQnhLNE8=","preInvoiceId":898102863485026304,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"上海浦东世纪大道8号上海国际金融中心汇丰银行大厦12楼1201-1206室","purchaserBankAccount":"1749893202","purchaserBankInfo":"","purchaserBankName":"花旗银行（中国）有限公司上海分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"彭博资讯（北京）有限公司上海分公司","purchaserNo":"","purchaserTaxNo":"91310115557477527E","purchaserTel":"86-21-61043000","purchaserTenantId":0,"receiveUserEmail":"kathy.wang@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665730858646,"redUserId":"0","redUserName":"","remark":"PO Number4500617667（fruit cup.moon cake, breaskfast)）","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898102858946433024","salesbillNo":"IB2210121782-1","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":15367.290000,"taxRate":"0.13","updateTime":1665730858646,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":133577.210000,"amountWithoutTax":118209.920000,"invoiceItemId":898103073376452608,"preInvoiceItemId":898102863485026305,"salesbillItemId":898102858946433025,"salesbillNo":"IB2210121782-1","taxAmount":15367.290000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":133577.21,"amountWithTax":133577.21,"salesbillId":898102858946433024,"salesbillNo":"IB2210121782-1"}}]}
2022-10-14 14:59:50,160 [77] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhVHhtTlAvQnhLNE8=
2022-10-14 15:00:04,363 [107] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 15:00:04,363 [107] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1728.010000,"amountWithoutTax":1630.200000,"cargoCode":"1580815657973846021","cargoName":"*现代服务*设备维护费","createTime":1665730873538,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3049900000000000000","id":898103135858921472,"invoiceCode":"031002100711","invoiceId":898103135833755648,"invoiceNo":"08747570","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898102867104698368,"preInvoiceItemId":898102867108892672,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"套","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":97.810000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"1630.200000000000000","updateTime":1665730873549,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1728.010000,"amountWithoutTax":1630.200000,"batchNo":898102865091088384,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"17349656748734319311","checkerName":"高昵","cipherText":"03*233<7+0/97<*96834-</>2<**1812384+*<03*-</++52+168>7/2+65341>9+1<029136236<5431>>*41829813-/0137>419-5/+<71361","createTime":1665730873528,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665730873541,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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 Number4500617667","handleStatus":"","id":898103135833755648,"identifyStatus":"","invoiceCode":"031002100711","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"08747570","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898102865091088384,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhYnhZcXBBei80WW4=","preInvoiceId":898102867104698368,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"上海浦东世纪大道8号上海国际金融中心汇丰银行大厦12楼1201-1206室","purchaserBankAccount":"1749893202","purchaserBankInfo":"","purchaserBankName":"花旗银行（中国）有限公司上海分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"彭博资讯（北京）有限公司上海分公司","purchaserNo":"","purchaserTaxNo":"91310115557477527E","purchaserTel":"86-21-61043000","purchaserTenantId":0,"receiveUserEmail":"kathy.wang@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665730873541,"redUserId":"0","redUserName":"","remark":"PO Number4500617667","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898102864759738368","salesbillNo":"IB2210121782-6","sellerAddrTel":"","sellerAddress":"上海市浦东新区浦东大道2536号401室","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":97.810000,"taxRate":"0.06","updateTime":1665730873541,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1728.010000,"amountWithoutTax":1630.200000,"invoiceItemId":898103135858921472,"preInvoiceItemId":898102867108892672,"salesbillItemId":898102864759738369,"salesbillNo":"IB2210121782-6","taxAmount":97.810000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1728.01,"amountWithTax":1728.01,"salesbillId":898102864759738368,"salesbillNo":"IB2210121782-6"}}]}
2022-10-14 15:00:05,083 [107] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhYnhZcXBBei80WW4=
2022-10-14 15:00:39,487 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 15:00:39,487 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":54740.180000,"amountWithoutTax":51641.680000,"cargoCode":"1580815657973846023","cargoName":"*餐饮服务*管理费","createTime":1665730908724,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898103283439714304,"invoiceCode":"031002100711","invoiceId":898103283410354176,"invoiceNo":"08747571","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898102873786306560,"preInvoiceItemId":898102873786306561,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"套","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":3098.500000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"51641.680000000000000","updateTime":1665730908735,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":54740.180000,"amountWithoutTax":51641.680000,"batchNo":898102871793479680,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"15437426043202258526","checkerName":"高昵","cipherText":"031374*1/<**0785*+1<8-58+//216*86790578<86<330<4+91</00-7/52<846/8-5414>>3078++-7<5913></7013>0137>41987676+4002","createTime":1665730908713,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665730908727,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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 Number4500617667","handleStatus":"","id":898103283410354176,"identifyStatus":"","invoiceCode":"031002100711","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"08747571","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898102871793479680,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhU096MnZpOTNSMU0=","preInvoiceId":898102873786306560,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"上海浦东世纪大道8号上海国际金融中心汇丰银行大厦12楼1201-1206室","purchaserBankAccount":"1749893202","purchaserBankInfo":"","purchaserBankName":"花旗银行（中国）有限公司上海分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"彭博资讯（北京）有限公司上海分公司","purchaserNo":"","purchaserTaxNo":"91310115557477527E","purchaserTel":"86-21-61043000","purchaserTenantId":0,"receiveUserEmail":"kathy.wang@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665730908727,"redUserId":"0","redUserName":"","remark":"PO Number4500617667","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898102871445864448","salesbillNo":"IB2210121782-9","sellerAddrTel":"","sellerAddress":"上海市浦东新区浦东大道2536号401室","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":3098.500000,"taxRate":"0.06","updateTime":1665730908727,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":54740.180000,"amountWithoutTax":51641.680000,"invoiceItemId":898103283439714304,"preInvoiceItemId":898102873786306561,"salesbillItemId":898102871445864449,"salesbillNo":"IB2210121782-9","taxAmount":3098.500000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":54740.18,"amountWithTax":54740.18,"salesbillId":898102871445864448,"salesbillNo":"IB2210121782-9"}}]}
2022-10-14 15:00:40,540 [44] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhU096MnZpOTNSMU0=
2022-10-14 15:00:52,129 [116] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 15:00:52,129 [116] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":6102.000000,"amountWithoutTax":5400.000000,"cargoCode":"1580815657973846022","cargoName":"*经营租赁*设备租赁（维保费）","createTime":1665730921312,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3040502019900000000","id":898103336241807360,"invoiceCode":"031002100711","invoiceId":898103336212447232,"invoiceNo":"08747572","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898102870099513344,"preInvoiceItemId":898102870099513345,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"套","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":702.000000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"5400.000000000000000","updateTime":1665730921322,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":6102.000000,"amountWithoutTax":5400.000000,"batchNo":898102868496863232,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"10310220028287832225","checkerName":"高昵","cipherText":"0315*82091//68/*77396<-76761-7//3-<295*39++<2*63+8+2*/9868-2<2-341++6*+98<-288-*2+4050+>+1>3*70137>419+-89+88+--","createTime":1665730921301,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665730921315,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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 Number4500617667","handleStatus":"","id":898103336212447232,"identifyStatus":"","invoiceCode":"031002100711","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"08747572","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898102868496863232,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhWnR2dW85S2pHUFQ=","preInvoiceId":898102870099513344,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"上海浦东世纪大道8号上海国际金融中心汇丰银行大厦12楼1201-1206室","purchaserBankAccount":"1749893202","purchaserBankInfo":"","purchaserBankName":"花旗银行（中国）有限公司上海分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"彭博资讯（北京）有限公司上海分公司","purchaserNo":"","purchaserTaxNo":"91310115557477527E","purchaserTel":"86-21-61043000","purchaserTenantId":0,"receiveUserEmail":"kathy.wang@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665730921315,"redUserId":"0","redUserName":"","remark":"PO Number4500617667","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898102868148736000","salesbillNo":"IB2210121782-8","sellerAddrTel":"","sellerAddress":"上海市浦东新区浦东大道2536号401室","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":702.000000,"taxRate":"0.13","updateTime":1665730921315,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":6102.000000,"amountWithoutTax":5400.000000,"invoiceItemId":898103336241807360,"preInvoiceItemId":898102870099513345,"salesbillItemId":898102868148736001,"salesbillNo":"IB2210121782-8","taxAmount":702.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":6102.00,"amountWithTax":6102.00,"salesbillId":898102868148736000,"salesbillNo":"IB2210121782-8"}}]}
2022-10-14 15:00:52,869 [116] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhWnR2dW85S2pHUFQ=
2022-10-14 15:01:06,381 [116] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 15:01:06,381 [116] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":181956.270000,"amountWithoutTax":161023.250000,"cargoCode":"1580815657973846018","cargoName":"*焙烤食品*食品","createTime":1665730935742,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"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":898103396761432064,"invoiceCode":"031002100711","invoiceId":898103396518162432,"invoiceNo":"08747573","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898102868245561344,"preInvoiceItemId":898102868245561345,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"套","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":20933.020000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"161023.250000000000000","updateTime":1665730935751,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":181956.270000,"amountWithoutTax":161023.250000,"batchNo":898102866005626880,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"01487655198214311873","checkerName":"高昵","cipherText":"036->952263290525871>->39>-5*0-6*-041>*51/54*>57+837>735-6*/9>58<04<+9>94<02208+64396-**>/471-0137>419569104>*/8","createTime":1665730935678,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665730935744,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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 Number4500617667","handleStatus":"","id":898103396518162432,"identifyStatus":"","invoiceCode":"031002100711","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"08747573","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898102866005626880,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhVXBoWnpLMHNKQ1M=","preInvoiceId":898102868245561344,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"上海浦东世纪大道8号上海国际金融中心汇丰银行大厦12楼1201-1206室","purchaserBankAccount":"1749893202","purchaserBankInfo":"","purchaserBankName":"花旗银行（中国）有限公司上海分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"彭博资讯（北京）有限公司上海分公司","purchaserNo":"","purchaserTaxNo":"91310115557477527E","purchaserTel":"86-21-61043000","purchaserTenantId":0,"receiveUserEmail":"kathy.wang@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665730935744,"redUserId":"0","redUserName":"","remark":"PO Number4500617667","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898102865578033152","salesbillNo":"IB2210121782-3","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":20933.020000,"taxRate":"0.13","updateTime":1665730935744,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":181956.270000,"amountWithoutTax":161023.250000,"invoiceItemId":898103396761432064,"preInvoiceItemId":898102868245561345,"salesbillItemId":898102865578033153,"salesbillNo":"IB2210121782-3","taxAmount":20933.020000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":181956.27,"amountWithTax":181956.27,"salesbillId":898102865578033152,"salesbillNo":"IB2210121782-3"}}]}
2022-10-14 15:01:08,405 [116] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhVXBoWnpLMHNKQ1M=
2022-10-14 15:01:21,795 [115] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 15:01:21,795 [115] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":3681.080000,"amountWithoutTax":3257.590000,"cargoCode":"1580815657973846020","cargoName":"*日用杂品*非食日用品","createTime":1665730951181,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1060512990000000000","id":898103461517266944,"invoiceCode":"031002100711","invoiceId":898103461492101120,"invoiceNo":"08747574","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898102875040321536,"preInvoiceItemId":898102875040321537,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"套","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":423.490000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"3257.590000000000000","updateTime":1665730951191,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":3681.080000,"amountWithoutTax":3257.590000,"batchNo":898102872330862592,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"01535207224028721155","checkerName":"高昵","cipherText":"03<66834043*>+9-6/*+>/134/9+-**+3>-85<-7+4>9/2>236--08304237*<5301*6+1542198-1++5290/+<98*+<530137>4192>*+<8--8*","createTime":1665730951172,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665730951184,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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 Number4500617667","handleStatus":"","id":898103461492101120,"identifyStatus":"","invoiceCode":"031002100711","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"08747574","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898102872330862592,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhVldya2ZBa3NlN2M=","preInvoiceId":898102875040321536,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"上海浦东世纪大道8号上海国际金融中心汇丰银行大厦12楼1201-1206室","purchaserBankAccount":"1749893202","purchaserBankInfo":"","purchaserBankName":"花旗银行（中国）有限公司上海分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"彭博资讯（北京）有限公司上海分公司","purchaserNo":"","purchaserTaxNo":"91310115557477527E","purchaserTel":"86-21-61043000","purchaserTenantId":0,"receiveUserEmail":"kathy.wang@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665730951184,"redUserId":"0","redUserName":"","remark":"PO Number4500617667","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898102871936598016","salesbillNo":"IB2210121782-5","sellerAddrTel":"","sellerAddress":"上海市浦东新区浦东大道2536号401室","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":423.490000,"taxRate":"0.13","updateTime":1665730951184,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":3681.080000,"amountWithoutTax":3257.590000,"invoiceItemId":898103461517266944,"preInvoiceItemId":898102875040321537,"salesbillItemId":898102871936598017,"salesbillNo":"IB2210121782-5","taxAmount":423.490000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":3681.08,"amountWithTax":3681.08,"salesbillId":898102871936598016,"salesbillNo":"IB2210121782-5"}}]}
2022-10-14 15:01:22,516 [115] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhVldya2ZBa3NlN2M=
2022-10-14 15:02:43,015 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-14 15:02:43,015 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2210121744","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2022-10-14 15:03:00,822 [39] 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":60487.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"虹桥路2206号","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海民办包玉刚实验学校","purchaserNo":null,"purchaserTaxNo":"5231010566070293XB","purchaserTel":"","receiveUserEmail":"joe.shi@ykpaoschool.cn","redNotification":null,"salesbillNo":"IB2210121744-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":60487.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580816645275258880","itemName":"餐费","itemSpec":"","quantityUnit":"月","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 15:03:01,738 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-10-14 15:03:05,152 [107] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 15:03:05,152 [107] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210121744-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 15:03:16,828 [106] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 15:03:16,828 [106] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":60487.500000,"amountWithoutTax":57063.680000,"cargoCode":"1580816645275258880","cargoName":"*餐饮服务*餐费","createTime":1665731065949,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898103942889148416,"invoiceCode":"031002100711","invoiceId":898103942549409792,"invoiceNo":"08747575","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898103898546970624,"preInvoiceItemId":898103898546970625,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"月","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":3423.820000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"57063.680000000000000","updateTime":1665731065960,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":60487.500000,"amountWithoutTax":57063.680000,"batchNo":898103894591287296,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"13436570515179590152","checkerName":"高昵","cipherText":"0300121-500-><01+>67+87<++21<9*8<<550/>-38802029-6*239+73*753-89+<1>9*563645-72137-/+41>*8/2+50137>41912>3686>1/","createTime":1665731065864,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665731065951,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":898103942549409792,"identifyStatus":"","invoiceCode":"031002100711","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"08747575","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898103894591287296,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhWDYvVGo4KzBsYUc=","preInvoiceId":898103898546970624,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"虹桥路2206号","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"上海民办包玉刚实验学校","purchaserNo":"","purchaserTaxNo":"5231010566070293XB","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"joe.shi@ykpaoschool.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665731065951,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898103894171983872","salesbillNo":"IB2210121744-1","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":3423.820000,"taxRate":"0.06","updateTime":1665731065951,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":60487.500000,"amountWithoutTax":57063.680000,"invoiceItemId":898103942889148416,"preInvoiceItemId":898103898546970625,"salesbillItemId":898103894171983873,"salesbillNo":"IB2210121744-1","taxAmount":3423.820000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":60487.50,"amountWithTax":60487.50,"salesbillId":898103894171983872,"salesbillNo":"IB2210121744-1"}}]}
2022-10-14 15:03:17,628 [106] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhWDYvVGo4KzBsYUc=
2022-10-14 15:03:54,552 [44] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-14 15:03:54,552 [44] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN10105206", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52550002","Amount":14679.25,"EPOS":"营运设备相关-维修费","YTDTotalBudget":4939.1666666667,"YTDAvailableBudget":-2260.8317333333007,"YTDBalance":-16940.0817333333,"OverYTDBudget":"342.97","IfwithinBudget":"No","_id":"5bfb79a9-1d08-43ef-b1e7-df8219ed7301","__ctxidx":0}]}
2022-10-14 15:06:13,269 [111] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 15:06:13,269 [111] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":181956.270000,"amountWithoutTax":161023.250000,"cargoCode":"1580815657973846018","cargoName":"*焙烤食品*食品","createTime":1665730935742,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"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":898103396761432064,"invoiceCode":"031002100711","invoiceId":898103396518162432,"invoiceNo":"08747573","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898102868245561344,"preInvoiceItemId":898102868245561345,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"套","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":20933.020000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"161023.250000000000000","updateTime":1665730935751,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":181956.270000,"amountWithoutTax":161023.250000,"batchNo":898102866005626880,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"01487655198214311873","checkerName":"高昵","cipherText":"036->952263290525871>->39>-5*0-6*-041>*51/54*>57+837>735-6*/9>58<04<+9>94<02208+64396-**>/471-0137>419569104>*/8","createTime":1665730935678,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665730935744,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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 Number4500617667","handleStatus":"","id":898103396518162432,"identifyStatus":"","invoiceCode":"031002100711","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"08747573","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898102866005626880,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhVXBoWnpLMHNKQ1M=","preInvoiceId":898102868245561344,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"上海浦东世纪大道8号上海国际金融中心汇丰银行大厦12楼1201-1206室","purchaserBankAccount":"1749893202","purchaserBankInfo":"","purchaserBankName":"花旗银行（中国）有限公司上海分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"彭博资讯（北京）有限公司上海分公司","purchaserNo":"","purchaserTaxNo":"91310115557477527E","purchaserTel":"86-21-61043000","purchaserTenantId":0,"receiveUserEmail":"kathy.wang@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665730935744,"redUserId":"0","redUserName":"","remark":"PO Number4500617667","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898102865578033152","salesbillNo":"IB2210121782-3","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":20933.020000,"taxRate":"0.13","updateTime":1665730935744,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":181956.270000,"amountWithoutTax":161023.250000,"invoiceItemId":898103396761432064,"preInvoiceItemId":898102868245561345,"salesbillItemId":898102865578033153,"salesbillNo":"IB2210121782-3","taxAmount":20933.020000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":181956.27,"amountWithTax":181956.27,"salesbillId":898102865578033152,"salesbillNo":"IB2210121782-3"}}]}
2022-10-14 15:06:13,879 [111] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhVXBoWnpLMHNKQ1M=
2022-10-14 15:11:34,396 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-14 15:11:34,396 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2210141832","BusinessBillType":"AR","CompanyCode":"EBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499954753800"}
2022-10-14 15:12:02,031 [39] 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":13336.1,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京市朝阳区青苗望湖幼儿园","purchaserNo":null,"purchaserTaxNo":"52110105358999074C","purchaserTel":"","receiveUserEmail":"chef.bj.bibs@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2210141832-1","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":13336.1,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580818873427955712","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}]}]}
2022-10-14 15:12:02,944 [79] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-10-14 15:12:05,636 [107] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 15:12:05,636 [107] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141832-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 15:12:35,725 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 15:12:35,725 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":13336.100000,"amountWithoutTax":12581.230000,"cargoCode":"1580818873427955712","cargoName":"*餐饮服务*餐费","createTime":1665731624696,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898106286443925504,"invoiceCode":"011002200211","invoiceId":898106286192267264,"invoiceNo":"21898357","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898106168009445376,"preInvoiceItemId":898106168009445377,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":754.870000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"12581.230000000000000","updateTime":1665731624706,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":13336.100000,"amountWithoutTax":12581.230000,"batchNo":898106164595343360,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"12249778774251216005","checkerName":"高昵","cipherText":"03/>><655301<-<>/5821-9<>762>4-777//9733<0>>>>20884<4*>3++181-9/*<6695*836/>-37<85+<1130/*<96*01300-19>*757-1-5/","createTime":1665731624632,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665731624698,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":898106286192267264,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"21898357","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898106164595343360,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNDdXNzA5b3VxV0g=","preInvoiceId":898106168009445376,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"北京市朝阳区青苗望湖幼儿园","purchaserNo":"","purchaserTaxNo":"52110105358999074C","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"chef.bj.bibs@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665731624698,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898106164016222208","salesbillNo":"IB2210141832-1","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":754.870000,"taxRate":"0.06","updateTime":1665731624698,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":13336.100000,"amountWithoutTax":12581.230000,"invoiceItemId":898106286443925504,"preInvoiceItemId":898106168009445377,"salesbillItemId":898106164016222209,"salesbillNo":"IB2210141832-1","taxAmount":754.870000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":13336.10,"amountWithTax":13336.10,"salesbillId":898106164016222208,"salesbillNo":"IB2210141832-1"}}]}
2022-10-14 15:12:37,319 [11] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNDdXNzA5b3VxV0g=
2022-10-14 15:13:06,926 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-14 15:13:06,926 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2210131808","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2022-10-14 15:14:03,178 [79] 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":22992.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市荣华西道18号","purchaserBankAccount":"433859223328","purchaserBankName":"中国银行上海市国贸中心支行","purchaserName":"上海耀中外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000425036690B","purchaserTel":"（21）22267666","receiveUserEmail":"carolyn.sheng@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2210131808-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":22992.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580819262453846016","itemName":"餐费","itemSpec":"","quantityUnit":"张","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 15:14:04,037 [79] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-10-14 15:14:07,032 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 15:14:07,032 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210131808-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 15:14:18,394 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 15:14:18,394 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":22992.000000,"amountWithoutTax":21690.570000,"cargoCode":"1580819262453846016","cargoName":"*餐饮服务*餐费","createTime":1665731727563,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898106717899399168,"invoiceCode":"031002100711","invoiceId":898106717656129536,"invoiceNo":"08747576","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898106676484861952,"preInvoiceItemId":898106676484861953,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"张","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1301.430000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"21690.570000000000000","updateTime":1665731727573,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":22992.000000,"amountWithoutTax":21690.570000,"batchNo":898106672953331712,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"12247015130415014747","checkerName":"高昵","cipherText":"03<3*219-*-73>>718>7+9<93980<64517/9-1**4-6+1*<+70>*720*-98264-15/-8*-><5**5<449528-0626<<++110137>4196537*-/1<2","createTime":1665731727501,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665731727566,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":898106717656129536,"identifyStatus":"","invoiceCode":"031002100711","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"08747576","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898106672953331712,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhYXdva0dzNTRBWWg=","preInvoiceId":898106676484861952,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"上海市荣华西道18号","purchaserBankAccount":"433859223328","purchaserBankInfo":"","purchaserBankName":"中国银行上海市国贸中心支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"上海耀中外籍人员子女学校","purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"（21）22267666","purchaserTenantId":0,"receiveUserEmail":"carolyn.sheng@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665731727566,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898106672487342080","salesbillNo":"IB2210131808-1","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":1301.430000,"taxRate":"0.06","updateTime":1665731727566,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":22992.000000,"amountWithoutTax":21690.570000,"invoiceItemId":898106717899399168,"preInvoiceItemId":898106676484861953,"salesbillItemId":898106672487342081,"salesbillNo":"IB2210131808-1","taxAmount":1301.430000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":22992.00,"amountWithTax":22992.00,"salesbillId":898106672487342080,"salesbillNo":"IB2210131808-1"}}]}
2022-10-14 15:14:19,581 [77] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhYXdva0dzNTRBWWg=
2022-10-14 15:29:21,983 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-14 15:29:21,983 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2210140545","BusinessBillType":"AR","CompanyCode":"BC-CBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":""}
2022-10-14 15:30:04,480 [79] 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":4950.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海旭之续创意设计工作室","purchaserNo":null,"purchaserTaxNo":"91310116MA1JENAM9L","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2210140545-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"BC-CBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"方茁","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":4950.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580823349941506048","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"方茁","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 15:30:05,469 [50] 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":13750.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京市博恒律师事务所","purchaserNo":null,"purchaserTaxNo":"31110000757700498L","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2210140545-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"BC-CBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"蓝萱","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":13750.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580823349941506049","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"蓝萱","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 15:30:06,861 [38] 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":13750.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"福州东翰投资有限公司","purchaserNo":null,"purchaserTaxNo":"91350100MA349AQF07","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2210140545-3","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"BC-CBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"张馨月","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":13750.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580823349941506050","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"张馨月","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 15:30:07,660 [38] 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":4290.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"山西安鑫煤业有限公司","purchaserNo":null,"purchaserTaxNo":"911400005885088248","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2210140545-4","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"BC-CBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"梁圣熙","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":4290.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580823349941506051","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"梁圣熙","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 15:30:08,411 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 15:30:08,411 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2210140545-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 15:30:08,505 [38] 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":4290.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"山西安鑫煤业有限公司","purchaserNo":null,"purchaserTaxNo":"911400005885088248","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2210140545-5","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"BC-CBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"梁圣章","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":4290.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580823349941506052","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"梁圣章","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 15:30:08,990 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 15:30:08,990 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2210140545-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 15:30:09,318 [50] 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":4950.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"郭连城","purchaserNo":null,"purchaserTaxNo":"-","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2210140545-6","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"BC-CBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"郭连城","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":4950.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580823349941506053","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"郭连城","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 15:30:10,095 [50] 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":4290.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"崂山区龙时海智信息咨询中心","purchaserNo":null,"purchaserTaxNo":"92370212MA3ULLJ02B","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2210140545-7","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"BC-CBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"张延瑞","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":4290.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580823349941506054","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"张延瑞","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 15:30:10,887 [50] 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":4950.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京天鸿开泰经贸有限公司","purchaserNo":null,"purchaserTaxNo":"91110111MA01KRXN96","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2210140545-8","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"BC-CBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"高卓霆","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":4950.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580823349941506055","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"高卓霆","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 15:30:10,903 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 15:30:10,903 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2210140545-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 15:30:11,153 [116] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 15:30:11,153 [116] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2210140545-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 15:30:11,278 [106] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 15:30:11,278 [106] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2210140545-6","processRemark":"[购方税号【-】只能是数字和大写字母]"}],"items":[{"salesbillItemNo":"","processRemark":""}]}
2022-10-14 15:30:11,638 [79] 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":4950.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"王宇鹏","purchaserNo":null,"purchaserTaxNo":"-","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2210140545-9","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"BC-CBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"王敏希","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":4950.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580823349941506056","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"王敏希","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 15:30:11,794 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 15:30:11,794 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2210140545-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 15:30:12,325 [79] 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":4950.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京大海科技有限公司","purchaserNo":null,"purchaserTaxNo":"91110101556852903G","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2210140545-10","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"BC-CBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"龙小可","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":4950.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580823349941506057","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"龙小可","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 15:30:13,561 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 15:30:13,561 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2210140545-9","processRemark":"[购方税号【-】只能是数字和大写字母]"}],"items":[{"salesbillItemNo":"","processRemark":""}]}
2022-10-14 15:30:13,655 [106] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 15:30:13,655 [106] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2210140545-7","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 15:30:14,109 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 15:30:14,109 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2210140545-8","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 15:30:14,887 [50] 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":13750.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"德诚恒业投资有限公司","purchaserNo":null,"purchaserTaxNo":"91110117676600321M","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2210140545-11","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"BC-CBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"陆宜晨","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":13750.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580823349941506058","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"陆宜晨","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 15:30:15,642 [109] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 15:30:15,642 [109] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2210140545-10","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 15:30:15,705 [79] 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":4290.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海魔游文化传媒有限公司","purchaserNo":null,"purchaserTaxNo":"91310230MA1JXBDK20","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2210140545-12","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"BC-CBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"赵健博","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":4290.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580823349941506059","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"赵健博","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 15:30:16,534 [38] 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":4290.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京弘华伟业投资有限公司","purchaserNo":null,"purchaserTaxNo":"911101166738021712","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2210140545-13","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"BC-CBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"曾奕容","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":4290.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580823349941506060","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"曾奕容","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 15:30:17,363 [79] 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":13750.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"神州数码融信软件有限公司","purchaserNo":null,"purchaserTaxNo":"911101087855034088","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2210140545-14","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"BC-CBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"韩承熹","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":13750.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580823349941506061","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"韩承熹","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 15:30:18,051 [79] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-10-14 15:30:18,223 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 15:30:18,223 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2210140545-11","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 15:30:19,115 [107] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 15:30:19,115 [107] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2210140545-12","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 15:30:19,891 [106] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 15:30:19,891 [106] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2210140545-13","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 15:30:20,573 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 15:30:20,573 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2210140545-14","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 15:30:46,454 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-14 15:30:46,454 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2210141836","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2022-10-14 15:31:18,332 [79] 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":13081.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市荣华西道18号","purchaserBankAccount":"433859223328","purchaserBankName":"中国银行上海市国贸中心支行","purchaserName":"上海耀中外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000425036690B","purchaserTel":"（21）22267666","receiveUserEmail":"ycisrh.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2210141836-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":13081.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580823705807233024","itemName":"幼儿点心餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 15:31:19,176 [79] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-10-14 15:31:22,024 [111] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 15:31:22,024 [111] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141836-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 15:31:35,442 [106] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 15:31:35,442 [106] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":13081.000000,"amountWithoutTax":12340.570000,"cargoCode":"1580823705807233024","cargoName":"*餐饮服务*幼儿点心餐费","createTime":1665732764743,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898111068147642368,"invoiceCode":"031002100711","invoiceId":898111067862429696,"invoiceNo":"08747577","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898111017698533376,"preInvoiceItemId":898111017698533377,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":740.430000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"12340.570000000000000","updateTime":1665732764753,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":13081.000000,"amountWithoutTax":12340.570000,"batchNo":898111014196428800,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"11077366957265555064","checkerName":"高昵","cipherText":"0300816*7*87591<411951+3283159<6/79*48115363+483/-6216051622+622*5>+692<*>+38/2>7368+<8/4<46<90137>4198179<94>+9","createTime":1665732764671,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665732764745,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":898111067862429696,"identifyStatus":"","invoiceCode":"031002100711","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"08747577","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898111014196428800,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhUlV2QnBtRE9PenM=","preInvoiceId":898111017698533376,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"上海市荣华西道18号","purchaserBankAccount":"433859223328","purchaserBankInfo":"","purchaserBankName":"中国银行上海市国贸中心支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"上海耀中外籍人员子女学校","purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"（21）22267666","purchaserTenantId":0,"receiveUserEmail":"ycisrh.sh@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665732764745,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898111013755432960","salesbillNo":"IB2210141836-1","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":740.430000,"taxRate":"0.06","updateTime":1665732764745,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":13081.000000,"amountWithoutTax":12340.570000,"invoiceItemId":898111068147642368,"preInvoiceItemId":898111017698533377,"salesbillItemId":898111013755432961,"salesbillNo":"IB2210141836-1","taxAmount":740.430000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":13081.00,"amountWithTax":13081.00,"salesbillId":898111013755432960,"salesbillNo":"IB2210141836-1"}}]}
2022-10-14 15:31:36,312 [106] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhUlV2QnBtRE9PenM=
2022-10-14 15:36:24,303 [44] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-14 15:36:24,303 [44] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN11105388", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52561003","Amount":18254.790000000008,"EPOS":"用品及服务-服务费-虫害控制","YTDTotalBudget":2000,"YTDAvailableBudget":2000,"YTDBalance":-16254.790000000008,"OverYTDBudget":"812.74","IfwithinBudget":"No","_id":"7929672b-a05e-42d8-a34e-89344e735891","__ctxidx":0}]}
2022-10-14 15:38:29,229 [116] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-14 15:38:29,229 [116] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN1190511X", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52543002","Amount":59913.33,"EPOS":"IT Applications","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-59913.33,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"b150da43-ec03-43c5-9c89-deec296115bc","__ctxidx":0}]}
2022-10-14 15:41:18,353 [107] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-14 15:41:18,353 [107] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN1190511X", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52543002","Amount":53606.67,"EPOS":"IT Applications","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-53606.67,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"a32984ff-33f6-4f79-a800-a106d480f981","__ctxidx":0}]}
2022-10-14 15:49:34,316 [106] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-14 15:49:34,316 [106] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2210141841","BusinessBillType":"AR","CompanyCode":"EFS-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"667125246982"}
2022-10-14 15:49:54,559 [116] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-14 15:49:54,559 [116] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2210141838","BusinessBillType":"AR","CompanyCode":"CBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103536615"}
2022-10-14 15:49:54,653 [111] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-14 15:49:54,653 [111] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2210140548","BusinessBillType":"AR","CompanyCode":"CFS-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"667005714294"}
2022-10-14 15:49:58,012 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-14 15:49:58,012 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2210141839","BusinessBillType":"AR","CompanyCode":"CSZN003","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103640295"}
2022-10-14 15:49:58,606 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-14 15:49:58,606 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2210141840","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2022-10-14 15:50:04,322 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-14 15:50:04,322 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2210141837","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2022-10-14 15:50:11,383 [109] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-14 15:50:11,383 [109] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - {    "Operation": "Submit",    "CostCenter": "CN1090524H",    "FiscalYear": 2023,    "Amounts":[{"BudgetAccount":"52532002","Amount":280,"EPOS":"车辆相关-燃油","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-280,"OverYTDBudget":100,"IfwithinBudget":"No"},{"BudgetAccount":"52512003","Amount":80,"EPOS":"人工相关-差旅费-酒店食宿费","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-80,"OverYTDBudget":100,"IfwithinBudget":"No"},{"BudgetAccount":"52512006","Amount":150,"EPOS":"人工相关-差旅费-其他","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-150,"OverYTDBudget":100,"IfwithinBudget":"No"}]}
2022-10-14 15:50:19,601 [79] 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":4605.07,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广东省东莞市万江区金鳌大道北1号麦德龙公司职工食堂","purchaserBankAccount":"2010020809200337913","purchaserBankName":"中国工商银行东莞市万江支行","purchaserName":"上海怡乐食食品科技服务有限公司东莞分公司","purchaserNo":null,"purchaserTaxNo":"91441900765732529N","purchaserTel":"021-64263355","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2210141841-26","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EFS-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"圣秀娟","ext7":"15901607100","ext8":"上海市西藏南路569号复兴BASE中心342-345室；康帕斯"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":120.94,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1580828435535110144","itemName":"鸡翅根-冻, ,KG,10KG/1CASE","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":10.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":133.76,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1580828435535110145","itemName":"鸡大胸-冻单冻,10KG/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":10.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":117.01,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1580828435535110146","itemName":"带皮鸭胸-冻,10KG/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":10.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":4,"amountWithTax":135.88,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1580828435535110147","itemName":"鸭翅根-冻,10KG/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":20.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":5,"amountWithTax":3689.38,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1580828435535110148","itemName":"猪蹄\\猪爪切块-冻猪蹄切块,加工,散装","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":110.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":6,"amountWithTax":408.1,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1580828435535110149","itemName":"龙骨/脊骨冻-冻-整,KG","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":20.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 15:50:21,433 [83] 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":6203.92,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市南山区粤海街道高新南四道18号创维半导体设计大厦裙楼三楼0301-0303","purchaserBankAccount":"4000091909100419879","purchaserBankName":"中国工商银行深圳市分行","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳南山二分公司","purchaserNo":null,"purchaserTaxNo":"91440300MA5EEJ7R2T","purchaserTel":"021-64263355","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2210141841-25","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EFS-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"圣秀娟","ext7":"15901607100","ext8":"上海市西藏南路569号复兴BASE中心342-345室；康帕斯"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":5826.05,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1580828435535110150","itemName":"鸡带皮去骨腿肉/乇乇正肉,KG,12KG/1CASE","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":500.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":377.87,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1580828435535110151","itemName":"龙骨/脊骨冻-冻-整,KG","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":20.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 15:50:21,542 [109] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 15:50:21,542 [109] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141841-26","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""}]}
2022-10-14 15:50:22,433 [83] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：5
2022-10-14 15:50:22,996 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 15:50:22,996 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141841-25","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""}]}
2022-10-14 15:51:32,697 [83] 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":24840.01,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","purchaserBankAccount":"328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":null,"purchaserTaxNo":"91110113749352112P","purchaserTel":"021-64263355","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2210141838-10","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"圣秀娟","ext7":"15901607100","ext8":"上海市西藏南路569号复兴BASE中心342-345室；康帕斯"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":13640.26,"amountWithoutTax":null,"goodsTaxNo":"1030105010400000000","itemCode":"1580828520708837376","itemName":"（M)玉米油,MC,非转基因,PAIL,5L*4/CS","itemSpec":"","quantityUnit":"CS","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":50.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":11199.75,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1580828520708837377","itemName":"肉糜3：7-冻-加工 ,CASE,10KG/1BAG","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":500.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 15:51:34,307 [109] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 15:51:34,307 [109] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141838-10","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""}]}
2022-10-14 15:51:36,525 [89] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：4
2022-10-14 15:52:46,771 [89] 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":1988.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广东省广州市天河区珠江东路6号广州周大福金融中心18楼","purchaserBankAccount":"","purchaserBankName":"中国工商银行广州北京路支行","purchaserName":"中意人寿保险有限公司广东省分公司","purchaserNo":null,"purchaserTaxNo":"91440000784879243C","purchaserTel":"02083278888","receiveUserEmail":"cib.fs@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2210140548-1","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":1988.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580828522436894720","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}]}]}
2022-10-14 15:52:47,802 [89] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：3
2022-10-14 15:52:50,840 [116] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 15:52:50,840 [116] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2210140548-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 15:53:02,380 [111] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 15:53:02,380 [111] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1988.000000,"amountWithoutTax":1875.470000,"cargoCode":"1580828522436894720","cargoName":"*餐饮服务*餐费","createTime":1665734051373,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898116464665055232,"invoiceCode":"044002207111","invoiceId":898116464425979904,"invoiceNo":"15478198","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898116424416432128,"preInvoiceItemId":898116424416432129,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":112.530000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665734051384,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1988.000000,"amountWithoutTax":1875.470000,"batchNo":898116419760898048,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"04064670240157791494","checkerName":"高昵","cipherText":"0027-3679/228/643+2429>0-4/7/42->3-2-2-*70293+-*5>010471+06>>*86>>0*+6<9+05+2+/7++>2/27937883517-501390<19/*55>3","createTime":1665734051311,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665734051376,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":898116464425979904,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSksySHJxNVBMOGtTc0ovMmtTUWlRVlJ3Zit2U3R2ZGdYdz0=","invoiceCode":"044002207111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"15478198","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/OUNlQnppTVVTSksySHJxNVBMOGtTc0ovMmtTUWlRVlJ3Zit2U3R2ZGdYdz0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898116419760898048,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSksySHJxNVBMOGtTc0ovMmtTUWlRVlJ3Zit2U3R2ZGdYdz0=","preInvoiceId":898116424416432128,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"广东省广州市天河区珠江东路6号广州周大福金融中心18楼","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"中国工商银行广州北京路支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"中意人寿保险有限公司广东省分公司","purchaserNo":"","purchaserTaxNo":"91440000784879243C","purchaserTel":"02083278888","purchaserTenantId":0,"receiveUserEmail":"cib.fs@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665734051376,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898116419311513600","salesbillNo":"ICC2210140548-1","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":112.530000,"taxRate":"0.06","updateTime":1665734051376,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1988.000000,"amountWithoutTax":1875.470000,"invoiceItemId":898116464665055232,"preInvoiceItemId":898116424416432129,"salesbillItemId":898116419311513601,"salesbillNo":"ICC2210140548-1","taxAmount":112.530000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1988.00,"amountWithTax":1988.00,"salesbillId":898116419311513600,"salesbillNo":"ICC2210140548-1"}}]}
2022-10-14 15:53:03,242 [111] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSksySHJxNVBMOGtTc0ovMmtTUWlRVlJ3Zit2U3R2ZGdYdz0=
2022-10-14 15:53:58,185 [89] 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":284975.01,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广州市天河区黄埔大道西76号3015房","purchaserBankAccount":"3602010609200216207","purchaserBankName":"中国工商银行股份有限公司广州中信支行","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","purchaserNo":null,"purchaserTaxNo":"914401010784393395","purchaserTel":"021-64263355","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2210141839-17","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN003","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"圣秀娟","ext7":"15901607100","ext8":"上海市西藏南路569号复兴BASE中心342-345室；康帕斯"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":5805.07,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1580828523812626432","itemName":"冷冻牛腩,抄码20-28KG/CASE,KG,28KGX1CASE","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":120.93,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":33924.58,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1580828523812626433","itemName":"鸡带皮去骨腿肉/乇乇正肉,KG,12KG/1CASE","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":2880.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":29604.69,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1580828523812626434","itemName":"鸡全腿, 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2022-10-14 15:54:00,040 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
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2022-10-14 15:54:03,945 [81] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> 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2022-10-14 15:54:06,205 [106] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
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2022-10-14 15:54:13,781 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
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2022-10-14 15:54:13,874 [89] 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":56048.43,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦北塔38楼1-4号商铺","purchaserBankAccount":"4000093309100282650","purchaserBankName":"中国工商银行股份有限公司深圳高新园中区支行","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳八分公司","purchaserNo":null,"purchaserTaxNo":"91440300MA5F123MXX","purchaserTel":"021-64263355","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2210141839-13","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN003","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"圣秀娟","ext7":"15901607100","ext8":"上海市西藏南路569号复兴BASE中心342-345室；康帕斯"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":707.82,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1580828523812626479","itemName":"鸡带皮去骨腿肉/乇乇正肉,KG,12KG/1CASE","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":60.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":8286.53,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1580828523812626480","itemName":"鸡边腿, ,KG,KG","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":740.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":4283.57,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1580828523812626481","itemName":"鸭边腿-冻,SF, BULK,1KG/1KG","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":540.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":4,"amountWithTax":3097.21,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1580828523812626482","itemName":"带皮五花肉-冻整,KG","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":125.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":5,"amountWithTax":6310.26,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1580828523812626483","itemName":"猪颈肉-冻一号肉/一字枚,整,,KG","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":275.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":6,"amountWithTax":29902.35,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1580828523812626484","itemName":"牛霖-冻-整, 超码20-27公斤/箱,CASE,27KG/1CASE","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":409.58,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":7,"amountWithTax":3460.69,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1580828523812626485","itemName":"去骨去皮猪后腿肉-冻四号肉-冻-整,抄码18-23KG/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":141.35,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 15:54:15,213 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 15:54:15,213 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141839-13","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""}]}
2022-10-14 15:54:15,620 [89] 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":47386.15,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市南山区粤海街道深南大道10000号腾讯大厦13楼","purchaserBankAccount":"4000093309100282774","purchaserBankName":"中国工商银行股份有限公司深圳高新园中区支行","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","purchaserNo":null,"purchaserTaxNo":"91440300MA5F1C6L85","purchaserTel":"021-64263355","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2210141839-15","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN003","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"圣秀娟","ext7":"15901607100","ext8":"上海市西藏南路569号复兴BASE中心342-345室；康帕斯"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3106.31,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1580828523812626486","itemName":"冷冻牛腩,抄码20-28KG/CASE,KG,28KGX1CASE","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":64.71,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":8046.48,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1580828523812626487","itemName":"鸡带皮去骨腿肉/乇乇正肉,KG,12KG/1CASE","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":684.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":620.0,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1580828523812626488","itemName":"鸡全腿, 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2022-10-14 15:54:17,058 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 15:54:17,058 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141839-15","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""},{"salesbillItemNo":"9","processRemark":""},{"salesbillItemNo":"10","processRemark":""},{"salesbillItemNo":"11","processRemark":""},{"salesbillItemNo":"12","processRemark":""}]}
2022-10-14 15:54:18,542 [81] 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":14143.44,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"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）","purchaserBankAccount":"2013029209200105849","purchaserBankName":"中国工商银行股份有限公司佛山季华支行","purchaserName":"康帕斯（中国）企业管理服务有限公司佛山分公司","purchaserNo":null,"purchaserTaxNo":"91440600MA55UFHX32","purchaserTel":"021-64263355","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2210141839-12","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN003","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"圣秀娟","ext7":"15901607100","ext8":"上海市西藏南路569号复兴BASE中心342-345室；康帕斯"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1980.12,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1580828523812626498","itemName":"鸡带皮去骨腿肉/乇乇正肉,KG,12KG/1CASE","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":168.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":214.95,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1580828523812626499","itemName":"鸡全翅-冻,益客,,CASE,10KG/1BAG","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":10.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":11948.37,"amountWithoutTax":null,"goodsTaxNo":"1030105010400000000","itemCode":"1580828523812626500","itemName":"非转基因一级玉米胚芽油","itemSpec":"","quantityUnit":"BOT","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":176.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 15:54:19,714 [81] 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":111440.51,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市南山区招商街道沿山路12号万联大厦A座一层102及地下一层1-8单元、14单元","purchaserBankAccount":"4000020209200650895","purchaserBankName":"中国工商银行股份有限公司深圳蛇口支行","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","purchaserNo":null,"purchaserTaxNo":"91440300MA5EGHHU6A","purchaserTel":"021-64263355","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2210141839-14","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN003","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"圣秀娟","ext7":"15901607100","ext8":"上海市西藏南路569号复兴BASE中心342-345室；康帕斯"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":11335.09,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1580828523812626501","itemName":"冷冻牛腩,抄码20-28KG/CASE,KG,28KGX1CASE","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":236.13,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":141.56,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1580828523812626502","itemName":"鸡带皮去骨腿肉/乇乇正肉,KG,12KG/1CASE","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":12.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":28243.66,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1580828523812626503","itemName":"鸡边腿, 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2022-10-14 15:54:19,896 [115] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 15:54:19,896 [115] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141839-12","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""}]}
2022-10-14 15:54:21,111 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 15:54:21,111 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141839-14","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""},{"salesbillItemNo":"9","processRemark":""},{"salesbillItemNo":"10","processRemark":""},{"salesbillItemNo":"11","processRemark":""},{"salesbillItemNo":"12","processRemark":""}]}
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2022-10-14 15:54:23,908 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
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2022-10-14 15:57:10,252 [111] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
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2022-10-14 15:57:12,021 [69] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> 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2022-10-14 15:57:12,739 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
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2022-10-14 15:57:13,384 [106] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
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2022-10-14 15:57:40,804 [116] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
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2022-10-14 15:57:41,414 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
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2022-10-14 15:59:13,098 [115] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
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2022-10-14 16:00:43,683 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
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2022-10-14 16:00:52,838 [107] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
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2022-10-14 16:02:29,403 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
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2022-10-14 16:02:29,450 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:02:29,450 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141837-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""},{"salesbillItemNo":"9","processRemark":""},{"salesbillItemNo":"10","processRemark":""},{"salesbillItemNo":"11","processRemark":""},{"salesbillItemNo":"12","processRemark":""},{"salesbillItemNo":"13","processRemark":""},{"salesbillItemNo":"14","processRemark":""},{"salesbillItemNo":"15","processRemark":""},{"salesbillItemNo":"16","processRemark":""},{"salesbillItemNo":"17","processRemark":""},{"salesbillItemNo":"18","processRemark":""},{"salesbillItemNo":"19","processRemark":""},{"salesbillItemNo":"20","processRemark":""},{"salesbillItemNo":"21","processRemark":""},{"salesbillItemNo":"22","processRemark":""},{"salesbillItemNo":"23","processRemark":""},{"salesbillItemNo":"24","processRemark":""},{"salesbillItemNo":"25","processRemark":""}]}
2022-10-14 16:02:38,492 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:02:38,492 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141837-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""},{"salesbillItemNo":"9","processRemark":""},{"salesbillItemNo":"10","processRemark":""},{"salesbillItemNo":"11","processRemark":""},{"salesbillItemNo":"12","processRemark":""},{"salesbillItemNo":"13","processRemark":""},{"salesbillItemNo":"14","processRemark":""},{"salesbillItemNo":"15","processRemark":""},{"salesbillItemNo":"16","processRemark":""},{"salesbillItemNo":"17","processRemark":""},{"salesbillItemNo":"18","processRemark":""},{"salesbillItemNo":"19","processRemark":""},{"salesbillItemNo":"20","processRemark":""},{"salesbillItemNo":"21","processRemark":""},{"salesbillItemNo":"22","processRemark":""},{"salesbillItemNo":"23","processRemark":""},{"salesbillItemNo":"24","processRemark":""},{"salesbillItemNo":"25","processRemark":""},{"salesbillItemNo":"26","processRemark":""},{"salesbillItemNo":"27","processRemark":""},{"salesbillItemNo":"28","processRemark":""},{"salesbillItemNo":"29","processRemark":""},{"salesbillItemNo":"30","processRemark":""},{"salesbillItemNo":"31","processRemark":""},{"salesbillItemNo":"32","processRemark":""},{"salesbillItemNo":"33","processRemark":""},{"salesbillItemNo":"34","processRemark":""},{"salesbillItemNo":"35","processRemark":""},{"salesbillItemNo":"36","processRemark":""}]}
2022-10-14 16:02:47,522 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:02:47,522 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141837-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""},{"salesbillItemNo":"9","processRemark":""},{"salesbillItemNo":"10","processRemark":""},{"salesbillItemNo":"11","processRemark":""},{"salesbillItemNo":"12","processRemark":""},{"salesbillItemNo":"13","processRemark":""},{"salesbillItemNo":"14","processRemark":""},{"salesbillItemNo":"15","processRemark":""},{"salesbillItemNo":"16","processRemark":""},{"salesbillItemNo":"17","processRemark":""},{"salesbillItemNo":"18","processRemark":""},{"salesbillItemNo":"19","processRemark":""},{"salesbillItemNo":"20","processRemark":""},{"salesbillItemNo":"21","processRemark":""},{"salesbillItemNo":"22","processRemark":""},{"salesbillItemNo":"23","processRemark":""},{"salesbillItemNo":"24","processRemark":""},{"salesbillItemNo":"25","processRemark":""},{"salesbillItemNo":"26","processRemark":""},{"salesbillItemNo":"27","processRemark":""},{"salesbillItemNo":"28","processRemark":""},{"salesbillItemNo":"29","processRemark":""}]}
2022-10-14 16:14:13,477 [115] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:14:13,477 [115] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141839-17","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""},{"salesbillItemNo":"9","processRemark":""},{"salesbillItemNo":"10","processRemark":""},{"salesbillItemNo":"11","processRemark":""},{"salesbillItemNo":"12","processRemark":""},{"salesbillItemNo":"13","processRemark":""},{"salesbillItemNo":"14","processRemark":""},{"salesbillItemNo":"15","processRemark":""},{"salesbillItemNo":"16","processRemark":""},{"salesbillItemNo":"17","processRemark":""},{"salesbillItemNo":"18","processRemark":""},{"salesbillItemNo":"19","processRemark":""},{"salesbillItemNo":"20","processRemark":""},{"salesbillItemNo":"21","processRemark":""},{"salesbillItemNo":"22","processRemark":""},{"salesbillItemNo":"23","processRemark":""},{"salesbillItemNo":"24","processRemark":""}]}
2022-10-14 16:14:16,769 [116] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:14:16,769 [116] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141839-16","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""},{"salesbillItemNo":"9","processRemark":""},{"salesbillItemNo":"10","processRemark":""},{"salesbillItemNo":"11","processRemark":""},{"salesbillItemNo":"12","processRemark":""},{"salesbillItemNo":"13","processRemark":""},{"salesbillItemNo":"14","processRemark":""},{"salesbillItemNo":"15","processRemark":""},{"salesbillItemNo":"16","processRemark":""},{"salesbillItemNo":"17","processRemark":""}]}
2022-10-14 16:15:47,380 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:15:47,380 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141840-20","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""},{"salesbillItemNo":"9","processRemark":""},{"salesbillItemNo":"10","processRemark":""},{"salesbillItemNo":"11","processRemark":""},{"salesbillItemNo":"12","processRemark":""},{"salesbillItemNo":"13","processRemark":""},{"salesbillItemNo":"14","processRemark":""},{"salesbillItemNo":"15","processRemark":""},{"salesbillItemNo":"16","processRemark":""},{"salesbillItemNo":"17","processRemark":""},{"salesbillItemNo":"18","processRemark":""},{"salesbillItemNo":"19","processRemark":""},{"salesbillItemNo":"20","processRemark":""},{"salesbillItemNo":"21","processRemark":""},{"salesbillItemNo":"22","processRemark":""},{"salesbillItemNo":"23","processRemark":""},{"salesbillItemNo":"24","processRemark":""},{"salesbillItemNo":"25","processRemark":""},{"salesbillItemNo":"26","processRemark":""},{"salesbillItemNo":"27","processRemark":""}]}
2022-10-14 16:15:59,375 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:15:59,375 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141840-22","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""},{"salesbillItemNo":"9","processRemark":""},{"salesbillItemNo":"10","processRemark":""},{"salesbillItemNo":"11","processRemark":""},{"salesbillItemNo":"12","processRemark":""},{"salesbillItemNo":"13","processRemark":""},{"salesbillItemNo":"14","processRemark":""},{"salesbillItemNo":"15","processRemark":""},{"salesbillItemNo":"16","processRemark":""},{"salesbillItemNo":"17","processRemark":""},{"salesbillItemNo":"18","processRemark":""},{"salesbillItemNo":"19","processRemark":""},{"salesbillItemNo":"20","processRemark":""},{"salesbillItemNo":"21","processRemark":""},{"salesbillItemNo":"22","processRemark":""},{"salesbillItemNo":"23","processRemark":""},{"salesbillItemNo":"24","processRemark":""},{"salesbillItemNo":"25","processRemark":""},{"salesbillItemNo":"26","processRemark":""},{"salesbillItemNo":"27","processRemark":""},{"salesbillItemNo":"28","processRemark":""},{"salesbillItemNo":"29","processRemark":""},{"salesbillItemNo":"30","processRemark":""},{"salesbillItemNo":"31","processRemark":""},{"salesbillItemNo":"32","processRemark":""},{"salesbillItemNo":"33","processRemark":""},{"salesbillItemNo":"34","processRemark":""},{"salesbillItemNo":"35","processRemark":""},{"salesbillItemNo":"36","processRemark":""},{"salesbillItemNo":"37","processRemark":""},{"salesbillItemNo":"38","processRemark":""},{"salesbillItemNo":"39","processRemark":""},{"salesbillItemNo":"40","processRemark":""},{"salesbillItemNo":"41","processRemark":""},{"salesbillItemNo":"42","processRemark":""}]}
2022-10-14 16:17:33,008 [116] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:17:33,008 [116] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141837-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""},{"salesbillItemNo":"9","processRemark":""},{"salesbillItemNo":"10","processRemark":""},{"salesbillItemNo":"11","processRemark":""},{"salesbillItemNo":"12","processRemark":""},{"salesbillItemNo":"13","processRemark":""},{"salesbillItemNo":"14","processRemark":""},{"salesbillItemNo":"15","processRemark":""},{"salesbillItemNo":"16","processRemark":""},{"salesbillItemNo":"17","processRemark":""},{"salesbillItemNo":"18","processRemark":""},{"salesbillItemNo":"19","processRemark":""},{"salesbillItemNo":"20","processRemark":""},{"salesbillItemNo":"21","processRemark":""},{"salesbillItemNo":"22","processRemark":""},{"salesbillItemNo":"23","processRemark":""},{"salesbillItemNo":"24","processRemark":""},{"salesbillItemNo":"25","processRemark":""},{"salesbillItemNo":"26","processRemark":""},{"salesbillItemNo":"27","processRemark":""},{"salesbillItemNo":"28","processRemark":""},{"salesbillItemNo":"29","processRemark":""},{"salesbillItemNo":"30","processRemark":""},{"salesbillItemNo":"31","processRemark":""},{"salesbillItemNo":"32","processRemark":""},{"salesbillItemNo":"33","processRemark":""},{"salesbillItemNo":"34","processRemark":""},{"salesbillItemNo":"35","processRemark":""},{"salesbillItemNo":"36","processRemark":""},{"salesbillItemNo":"37","processRemark":""},{"salesbillItemNo":"38","processRemark":""},{"salesbillItemNo":"39","processRemark":""},{"salesbillItemNo":"40","processRemark":""},{"salesbillItemNo":"41","processRemark":""},{"salesbillItemNo":"42","processRemark":""},{"salesbillItemNo":"43","processRemark":""},{"salesbillItemNo":"44","processRemark":""},{"salesbillItemNo":"45","processRemark":""},{"salesbillItemNo":"46","processRemark":""},{"salesbillItemNo":"47","processRemark":""},{"salesbillItemNo":"48","processRemark":""},{"salesbillItemNo":"49","processRemark":""}]}
2022-10-14 16:17:33,071 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:17:33,071 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141837-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""},{"salesbillItemNo":"9","processRemark":""},{"salesbillItemNo":"10","processRemark":""},{"salesbillItemNo":"11","processRemark":""},{"salesbillItemNo":"12","processRemark":""},{"salesbillItemNo":"13","processRemark":""},{"salesbillItemNo":"14","processRemark":""},{"salesbillItemNo":"15","processRemark":""},{"salesbillItemNo":"16","processRemark":""},{"salesbillItemNo":"17","processRemark":""},{"salesbillItemNo":"18","processRemark":""},{"salesbillItemNo":"19","processRemark":""},{"salesbillItemNo":"20","processRemark":""},{"salesbillItemNo":"21","processRemark":""},{"salesbillItemNo":"22","processRemark":""},{"salesbillItemNo":"23","processRemark":""},{"salesbillItemNo":"24","processRemark":""},{"salesbillItemNo":"25","processRemark":""}]}
2022-10-14 16:17:42,360 [109] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:17:42,360 [109] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141837-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""},{"salesbillItemNo":"9","processRemark":""},{"salesbillItemNo":"10","processRemark":""},{"salesbillItemNo":"11","processRemark":""},{"salesbillItemNo":"12","processRemark":""},{"salesbillItemNo":"13","processRemark":""},{"salesbillItemNo":"14","processRemark":""},{"salesbillItemNo":"15","processRemark":""},{"salesbillItemNo":"16","processRemark":""},{"salesbillItemNo":"17","processRemark":""},{"salesbillItemNo":"18","processRemark":""},{"salesbillItemNo":"19","processRemark":""},{"salesbillItemNo":"20","processRemark":""},{"salesbillItemNo":"21","processRemark":""},{"salesbillItemNo":"22","processRemark":""},{"salesbillItemNo":"23","processRemark":""},{"salesbillItemNo":"24","processRemark":""},{"salesbillItemNo":"25","processRemark":""},{"salesbillItemNo":"26","processRemark":""},{"salesbillItemNo":"27","processRemark":""},{"salesbillItemNo":"28","processRemark":""},{"salesbillItemNo":"29","processRemark":""},{"salesbillItemNo":"30","processRemark":""},{"salesbillItemNo":"31","processRemark":""},{"salesbillItemNo":"32","processRemark":""},{"salesbillItemNo":"33","processRemark":""},{"salesbillItemNo":"34","processRemark":""},{"salesbillItemNo":"35","processRemark":""},{"salesbillItemNo":"36","processRemark":""}]}
2022-10-14 16:17:54,451 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:17:54,451 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141837-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""},{"salesbillItemNo":"9","processRemark":""},{"salesbillItemNo":"10","processRemark":""},{"salesbillItemNo":"11","processRemark":""},{"salesbillItemNo":"12","processRemark":""},{"salesbillItemNo":"13","processRemark":""},{"salesbillItemNo":"14","processRemark":""},{"salesbillItemNo":"15","processRemark":""},{"salesbillItemNo":"16","processRemark":""},{"salesbillItemNo":"17","processRemark":""},{"salesbillItemNo":"18","processRemark":""},{"salesbillItemNo":"19","processRemark":""},{"salesbillItemNo":"20","processRemark":""},{"salesbillItemNo":"21","processRemark":""},{"salesbillItemNo":"22","processRemark":""},{"salesbillItemNo":"23","processRemark":""},{"salesbillItemNo":"24","processRemark":""},{"salesbillItemNo":"25","processRemark":""},{"salesbillItemNo":"26","processRemark":""},{"salesbillItemNo":"27","processRemark":""},{"salesbillItemNo":"28","processRemark":""},{"salesbillItemNo":"29","processRemark":""}]}
2022-10-14 16:31:17,377 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-14 16:31:17,377 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2210141842","BusinessBillType":"AR","CompanyCode":"CXM-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661911095432"}
2022-10-14 16:31:19,896 [106] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-14 16:31:19,896 [106] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2210141843","BusinessBillType":"AR","CompanyCode":"CGZ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339177"}
2022-10-14 16:31:46,641 [71] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":29482.86,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋11层01单元","purchaserBankAccount":"35101566001050002632","purchaserBankName":"建行厦门自贸试验区分行","purchaserName":"厦门象屿集团有限公司","purchaserNo":null,"purchaserTaxNo":"9135020026015919XW","purchaserTel":"","receiveUserEmail":"wuqq@xiangyu.cn","redNotification":null,"salesbillNo":"IB2210141842-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"集团本部9月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":29482.86,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580838918401040384","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"集团本部9月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:31:47,547 [99] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":24029.39,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋7层08单元","purchaserBankAccount":"4100023009200168026","purchaserBankName":"工商银行厦门自贸试验区分行","purchaserName":"厦门象屿股份有限公司","purchaserNo":null,"purchaserTaxNo":"91350200260131285X","purchaserTel":"","receiveUserEmail":"ymyu@xiangyu.cn","redNotification":null,"salesbillNo":"IB2210141842-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"股份本部9月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":24029.39,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580838918401040385","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"股份本部9月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:31:48,406 [99] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":29653.28,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankAccount":"405258369028","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿物流集团有限责任公司","purchaserNo":null,"purchaserTaxNo":"913502001549952152","purchaserTel":"","receiveUserEmail":"ymyu@xiangyu.cn","redNotification":null,"salesbillNo":"IB2210141842-3","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"物流集团9月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":29653.28,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580838918401040386","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"物流集团9月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:31:49,203 [85] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":12952.01,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路93号厦门国际航运中心C栋4层431单元","purchaserBankAccount":"40377001040020201","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行基本开户账号","purchaserName":"厦门象屿智慧科技有限责任公司","purchaserNo":null,"purchaserTaxNo":"91350200MA341Y0N24","purchaserTel":"","receiveUserEmail":"ymyu@xiangyu.cn","redNotification":null,"salesbillNo":"IB2210141842-4","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"智慧科技9月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":12952.01,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580838918401040387","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"智慧科技9月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:31:50,426 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:31:50,426 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141842-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:31:50,426 [85] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":14997.06,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋10层02、03、05、06A单元","purchaserBankAccount":"410469133947","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿化工有限公司","purchaserNo":null,"purchaserTaxNo":"9135020030311673XM","purchaserTel":"","receiveUserEmail":"wyj@xiangyu.cn","redNotification":null,"salesbillNo":"IB2210141842-5","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿化工9月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":14997.06,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580838918401040388","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿化工9月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:31:51,098 [71] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":5112.64,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋9楼07单元","purchaserBankAccount":"409169042540","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿兴宝发贸易有限公司","purchaserNo":null,"purchaserTaxNo":"91350200303116684P","purchaserTel":"","receiveUserEmail":"hjxia@xiangyu.cn","redNotification":null,"salesbillNo":"IB2210141842-6","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿兴宝发9月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":5112.64,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580838918401040389","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿兴宝发9月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:31:51,488 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:31:51,488 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141842-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:31:51,754 [60] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":7668.95,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"福建省厦门市湖里区现代物流园区象屿路99号厦门国际航运中心E栋9层03单元","purchaserBankAccount":"40377001040001920","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserName":"福建兴大进出口贸易有限公司","purchaserNo":null,"purchaserTaxNo":"91350200154989106K","purchaserTel":"","receiveUserEmail":"weibq@xiangyu.cn","redNotification":null,"salesbillNo":"IB2210141842-7","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"福建兴大9月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":7668.95,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580838918401040390","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"福建兴大9月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:31:52,129 [115] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:31:52,129 [115] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141842-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:31:53,176 [106] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:31:53,176 [106] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141842-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:31:53,895 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:31:53,895 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141842-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:31:54,207 [71] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":12270.32,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋\n9楼10单元","purchaserBankAccount":"账号:426069018126","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserName":"厦门象屿农产品有限责任公司","purchaserNo":null,"purchaserTaxNo":"9135020030311681X9","purchaserTel":"","receiveUserEmail":"lijr@xiangyu.cn","redNotification":null,"salesbillNo":"IB2210141842-8","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿农产品9月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":12270.32,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580838918401040391","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿农产品9月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:31:54,551 [116] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:31:54,551 [116] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141842-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:31:54,952 [81] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2897.16,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）象屿路97号厦门国际航运中心D栋8层09单元","purchaserBankAccount":"419575942656","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门兴融供应链科技有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA31U5WUXQ","purchaserTel":"","receiveUserEmail":"huangtx@xiangyu.cn","redNotification":null,"salesbillNo":"IB2210141842-9","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"厦门兴融9月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2897.16,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580838918401040392","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"厦门兴融9月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:31:55,030 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:31:55,030 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141842-7","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:31:55,431 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:31:55,431 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141842-8","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:31:55,665 [81] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1363.37,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankAccount":"405258369028","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿物流集团有限责任公司","purchaserNo":null,"purchaserTaxNo":"913502001549952152","purchaserTel":"","receiveUserEmail":"ship-biz@xiangyu.cn","redNotification":null,"salesbillNo":"IB2210141842-10","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"船舶贸易事业部9月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1363.37,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580838918401040393","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"船舶贸易事业部9月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:31:56,566 [71] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2556.32,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankAccount":"405258369028","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿物流集团有限责任公司","purchaserNo":null,"purchaserTaxNo":"913502001549952152","purchaserTel":"","receiveUserEmail":"lyyu@xiangyu.cn","redNotification":null,"salesbillNo":"IB2210141842-11","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"商品衍生品事业部9月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2556.32,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580838918401040394","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"商品衍生品事业部9月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:31:57,410 [60] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2897.16,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankAccount":"405258369028","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿物流集团有限责任公司","purchaserNo":null,"purchaserTaxNo":"913502001549952152","purchaserTel":"","receiveUserEmail":"ljunq@xiangyu.cn","redNotification":null,"salesbillNo":"IB2210141842-12","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"海外业务事业部9月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2897.16,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580838918401040395","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"海外业务事业部9月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:31:58,097 [81] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":12952.01,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市同安区西柯镇西柯一里4号611号","purchaserBankAccount":"426076131652","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserName":"厦门象屿资源有限公司","purchaserNo":null,"purchaserTaxNo":"91350212MA31YAK97N","purchaserTel":"","receiveUserEmail":"liuwt@xiangyu.cn","redNotification":null,"salesbillNo":"IB2210141842-13","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿资源9月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":12952.01,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580838918401040396","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿资源9月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:31:58,206 [106] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:31:58,206 [106] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141842-9","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:31:58,331 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:31:58,331 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141842-10","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:31:58,941 [81] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":12270.32,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋5层01单元之一","purchaserBankAccount":"40377001040016407","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿矿业有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA31P705XJ","purchaserTel":"","receiveUserEmail":"husu@xiangyu.cn","redNotification":null,"salesbillNo":"IB2210141842-14","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿矿业9月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":12270.32,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580838918401040397","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿矿业9月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:31:59,144 [115] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:31:59,144 [115] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":29482.860000,"amountWithoutTax":27814.020000,"cargoCode":"1580838918401040384","cargoName":"*餐饮服务*餐费","createTime":1665736388333,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898126266585731072,"invoiceCode":"035022100211","invoiceId":898126266308907008,"invoiceNo":"32157509","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126236625739776,"preInvoiceItemId":898126236625739777,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1668.840000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665736388344,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":29482.860000,"amountWithoutTax":27814.020000,"batchNo":898126232616079360,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"77479160422666577266","checkerName":"高昵","cipherText":"045>4+-*/4+6/10*<2881<517+51+-637<4/-49<2+710/713/>0280<+8>*086><224+-/19+/08049777</88963>*4*-0/-38552*18/5","createTime":1665736388262,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665736388335,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"集团本部9月运营成本","handleStatus":"","id":898126266308907008,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32157509","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126232616079360,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2Wjc1TWhiZ0pBcHA=","preInvoiceId":898126236625739776,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋11层01单元","purchaserBankAccount":"35101566001050002632","purchaserBankInfo":"","purchaserBankName":"建行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿集团有限公司","purchaserNo":"","purchaserTaxNo":"9135020026015919XW","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"wuqq@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665736388335,"redUserId":"0","redUserName":"","remark":"集团本部9月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126232133697536","salesbillNo":"IB2210141842-1","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":1668.840000,"taxRate":"0.06","updateTime":1665736388335,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":29482.860000,"amountWithoutTax":27814.020000,"invoiceItemId":898126266585731072,"preInvoiceItemId":898126236625739777,"salesbillItemId":898126232133697537,"salesbillNo":"IB2210141842-1","taxAmount":1668.840000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":29482.86,"amountWithTax":29482.86,"salesbillId":898126232133697536,"salesbillNo":"IB2210141842-1"}}]}
2022-10-14 16:31:59,472 [109] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:31:59,472 [109] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141842-12","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:31:59,566 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:31:59,566 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141842-11","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:31:59,753 [60] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":9884.43,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市同安区西柯镇西柯一里7号楼406","purchaserBankAccount":"422178913576","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserName":"厦门象屿物产有限公司","purchaserNo":null,"purchaserTaxNo":"91350212MA2XQ0G984","purchaserTel":"","receiveUserEmail":"huangsy@xiangyu.cn","redNotification":null,"salesbillNo":"IB2210141842-15","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿物产9月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":9884.43,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580838918401040398","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿物产9月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:32:00,045 [115] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2Wjc1TWhiZ0pBcHA=
2022-10-14 16:32:00,553 [60] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":852.11,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankAccount":"405258369028","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿物流集团有限责任公司","purchaserNo":null,"purchaserTaxNo":"913502001549952152","purchaserTel":"","receiveUserEmail":"wpian@xiangyu.cn","redNotification":null,"salesbillNo":"IB2210141842-16","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"橡胶事业部9月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":852.11,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580838918401040399","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"橡胶事业部9月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:32:01,350 [81] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2726.74,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路97号厦门国际航运中心D栋9层01B-03单元之二","purchaserBankAccount":"405277948402","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserName":"象晖能源（厦门）有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA333YD15E","purchaserTel":"","receiveUserEmail":"cwy@xiangyu.cn","redNotification":null,"salesbillNo":"IB2210141842-17","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象晖能源9月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2726.74,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580838918401040400","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象晖能源9月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:32:01,439 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:32:01,439 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141842-13","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:32:01,532 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:32:01,532 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141842-16","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:32:02,235 [116] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:32:02,235 [116] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141842-14","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:32:02,496 [60] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2045.05,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层10单元","purchaserBankAccount":"/40-377001040017314","purchaserBankName":"中国农业银行厦门自贸试验区分行","purchaserName":"厦门象屿新能源有限责任公司","purchaserNo":null,"purchaserTaxNo":"91350200MA32CMM34W","purchaserTel":"","receiveUserEmail":"cyj@xiangyu.cn","redNotification":null,"salesbillNo":"IB2210141842-18","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"新能源9月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2045.05,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580838918401040401","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"新能源9月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:32:03,021 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:32:03,021 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141842-15","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:32:03,193 [81] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":511.26,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税港区）海景南二路45号4楼03单元F0052","purchaserBankAccount":"40377001040015607","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿汽车有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA2YM8YBXF","purchaserTel":"0592-5601127","receiveUserEmail":"huangjn@xiangyu.cn","redNotification":null,"salesbillNo":"IB2210141842-19","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿汽车9月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":511.26,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580838918401040402","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿汽车9月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:32:03,912 [60] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":511.26,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市宝山区罗东路2459号-2","purchaserBankAccount":"1001142809000012289","purchaserBankName":"中国工商银行股份有限公司上海市新闸路支行","purchaserName":"上海象屿牧盛贸易有限公司","purchaserNo":null,"purchaserTaxNo":"91310113MA1GMG3N4Q","purchaserTel":"","receiveUserEmail":"wangsj@xiangyu.cn","redNotification":null,"salesbillNo":"IB2210141842-20","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿牧盛9月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":511.26,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580838918401040403","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿牧盛9月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:32:04,771 [60] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":6135.16,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市同安区西柯镇西柯一里7号楼404","purchaserBankAccount":"35150198040100000406","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿同道供应链有限公司","purchaserNo":null,"purchaserTaxNo":"91350212MA2XNPLB8K","purchaserTel":"","receiveUserEmail":"jyming@xiangyu.cn","redNotification":null,"salesbillNo":"IB2210141842-21","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿同道9月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":6135.16,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580838918401040404","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿同道9月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:32:04,969 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:32:04,969 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141842-17","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:32:05,589 [60] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1704.21,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市同安区西柯镇西柯一里5号623室","purchaserBankAccount":"40377001040013842","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门振丰供应链有限责任公司","purchaserNo":null,"purchaserTaxNo":"91350212MA2XQT0H0L","purchaserTel":"","receiveUserEmail":"gbzhen@xiangyu.cn","redNotification":null,"salesbillNo":"IB2210141842-22","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"振丰供应链9月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1704.21,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580838918401040405","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"振丰供应链9月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:32:05,651 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:32:05,651 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141842-18","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:32:06,260 [81] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1533.79,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankAccount":"405258369028","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿物流集团有限责任公司","purchaserNo":null,"purchaserTaxNo":"913502001549952152","purchaserTel":"","receiveUserEmail":"zyfu@xiangyu.cn","redNotification":null,"salesbillNo":"IB2210141842-23","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"冻品事业部9月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1533.79,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580838918401040406","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"冻品事业部9月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:32:06,604 [116] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:32:06,604 [116] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141842-19","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:32:07,090 [71] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1874.63,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"辽宁省大连市中山区港兴路6号大连万达中心写字楼28层08-12单元","purchaserBankAccount":"3400200209300284222","purchaserBankName":"工商银行大连二七广场支行营业部","purchaserName":"大连象屿农产有限公司","purchaserNo":null,"purchaserTaxNo":"91210200098872906J","purchaserTel":"","receiveUserEmail":"whnan@xiangyu.cn","redNotification":null,"salesbillNo":"IB2210141842-24","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"大连农产9月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1874.63,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580838918401040407","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"大连农产9月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:32:07,405 [109] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:32:07,405 [109] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141842-20","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:32:07,468 [106] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:32:07,468 [106] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141842-23","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:32:07,766 [81] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":6816.85,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋6层02单元","purchaserBankAccount":"3400200209300284222","purchaserBankName":"中国农业银行厦门自贸区试验区支行3400200209300284222","purchaserName":"厦门象屿智运供应链有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA33Y8TX7D","purchaserTel":"","receiveUserEmail":"h.dai@xiangyu.cn","redNotification":null,"salesbillNo":"IB2210141842-25","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿智运9月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":6816.85,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580838918401040408","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿智运9月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:32:08,034 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:32:08,034 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141842-21","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:32:08,581 [81] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":511.26,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国(福建)自由贸易试验区厦门片区港中路1260号301-10单元","purchaserBankAccount":"4100023009200268860","purchaserBankName":"中国工商银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象盛镍业有限公司","purchaserNo":null,"purchaserTaxNo":"91350200M0000BLY29","purchaserTel":"","receiveUserEmail":"cyuj@xiangyu.cn","redNotification":null,"salesbillNo":"IB2210141842-26","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象盛镍业9月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":511.26,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580838918401040409","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象盛镍业9月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:32:08,925 [109] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:32:08,925 [109] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141842-22","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:32:09,363 [71] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":31868.76,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋7层06单元","purchaserBankAccount":"35101566001050001139","purchaserBankName":"建行厦门自贸试验区分行","purchaserName":"厦门象屿速传供应链发展股份有限公司","purchaserNo":null,"purchaserTaxNo":"91350200705491866J","purchaserTel":"","receiveUserEmail":"zengyh3@xiangyu.cn","redNotification":null,"salesbillNo":"IB2210141842-27","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"速传（本部）9月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":31868.76,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580838918401040410","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"速传（本部）9月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:32:10,046 [71] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":4430.95,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋7层06单元","purchaserBankAccount":"35101566001050001139","purchaserBankName":"建行厦门自贸试验区分行","purchaserName":"厦门象屿速传供应链发展股份有限公司","purchaserNo":null,"purchaserTaxNo":"91350200705491866J","purchaserTel":"","receiveUserEmail":"zengyh3@xiangyu.cn","redNotification":null,"salesbillNo":"IB2210141842-28","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"速传（林产、乐高）9月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":4430.95,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580838918401040411","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"速传（林产、乐高）9月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:32:10,275 [106] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:32:10,275 [106] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141842-24","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:32:10,743 [81] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":4942.21,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋7层06单元","purchaserBankAccount":"35101566001050001139","purchaserBankName":"建行厦门自贸试验区分行","purchaserName":"厦门象屿速传供应链发展股份有限公司","purchaserNo":null,"purchaserTaxNo":"91350200705491866J","purchaserTel":"","receiveUserEmail":"zengyh3@xiangyu.cn","redNotification":null,"salesbillNo":"IB2210141842-29","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"速传（林产、乐高）9月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":4942.21,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580838918401040412","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"速传（林产、乐高）9月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:32:11,166 [116] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:32:11,166 [116] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141842-25","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:32:11,557 [78] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":14656.22,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路99号\n厦门国际航运中心E栋3层06单元","purchaserBankAccount":"129260100100250142","purchaserBankName":"兴业银行厦门自贸试验区象屿支行","purchaserName":"厦门象屿铝晟有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA349RAE7X","purchaserTel":"","receiveUserEmail":"shaosy@xiangyu.cn","redNotification":null,"salesbillNo":"IB2210141842-30","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"铝晟9月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":14656.22,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580838918401040413","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"铝晟9月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:32:11,854 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:32:11,854 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141842-26","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:32:11,979 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:32:11,979 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2897.160000,"amountWithoutTax":2733.170000,"cargoCode":"1580838918401040392","cargoName":"*餐饮服务*餐费","createTime":1665736401321,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898126321061281792,"invoiceCode":"035022100211","invoiceId":898126320813817856,"invoiceNo":"32157510","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126269815263232,"preInvoiceItemId":898126269815263233,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":163.990000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665736401331,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2897.160000,"amountWithoutTax":2733.170000,"batchNo":898126265499422720,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"58940207581145162458","checkerName":"高昵","cipherText":">//9664>84+6+09*8436/0+0/15609*-380<90>72*65+1/7/*+3*395>>058<431174+-+00+-63<8786/5/>2-*-+<3*94+92/1>00-<8+","createTime":1665736401258,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665736401323,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"厦门兴融9月运营成本","handleStatus":"","id":898126320813817856,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32157510","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126265499422720,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2WlNMNW9LMUdISjk=","preInvoiceId":898126269815263232,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）象屿路97号厦门国际航运中心D栋8层09单元","purchaserBankAccount":"419575942656","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门兴融供应链科技有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA31U5WUXQ","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"huangtx@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665736401323,"redUserId":"0","redUserName":"","remark":"厦门兴融9月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126265071054848","salesbillNo":"IB2210141842-9","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":163.990000,"taxRate":"0.06","updateTime":1665736401323,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2897.160000,"amountWithoutTax":2733.170000,"invoiceItemId":898126321061281792,"preInvoiceItemId":898126269815263233,"salesbillItemId":898126265071054849,"salesbillNo":"IB2210141842-9","taxAmount":163.990000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2897.16,"amountWithTax":2897.16,"salesbillId":898126265071054848,"salesbillNo":"IB2210141842-9"}}]}
2022-10-14 16:32:12,261 [78] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":12952.01,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市同安区西柯镇西柯一里1号301室","purchaserBankAccount":"40377001040013834","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门振丰能源有限公司","purchaserNo":null,"purchaserTaxNo":"91350212MA2XWN4035","purchaserTel":"","receiveUserEmail":"shaosy@xiangyu.cn","redNotification":null,"salesbillNo":"IB2210141842-31","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"振丰能源9月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":12952.01,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580838918401040414","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"振丰能源9月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:32:12,511 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:32:12,511 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141842-27","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:32:12,746 [44] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2WlNMNW9LMUdISjk=
2022-10-14 16:32:13,089 [71] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2045.05,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路99号\n厦门国际航运中心E栋3层07单元","purchaserBankAccount":"37510188000950281","purchaserBankName":"中国光大银行股份限公司厦门分行","purchaserName":"厦门象森铝业有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA31KKG5X5","purchaserTel":"","receiveUserEmail":"shaosy@xiangyu.cn","redNotification":null,"salesbillNo":"IB2210141842-32","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象森9月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2045.05,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580838918401040415","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象森9月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:32:13,326 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:32:13,326 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141842-28","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:32:13,780 [81] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":13463.27,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层05单元","purchaserBankAccount":"40377001040003991","purchaserBankName":"中国农业银行厦门自贸试验区分行","purchaserName":"成大物产（厦门）有限公司","purchaserNo":null,"purchaserTaxNo":"91350200705489328A","purchaserTel":"","receiveUserEmail":"wuc@xiangyu.cn","redNotification":null,"salesbillNo":"IB2210141842-33","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"成大9月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":13463.27,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580838918401040416","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"成大9月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:32:14,061 [116] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:32:14,061 [116] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141842-29","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:32:14,546 [81] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":3578.84,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层08单元","purchaserBankAccount":"4100023009200708860","purchaserBankName":"中国工商银行股份有限公司厦门自贸试验区分行","purchaserName":"象屿宏大供应链有限责任公司","purchaserNo":null,"purchaserTaxNo":"91350200MA2YP36W6W","purchaserTel":"","receiveUserEmail":"wuc@xiangyu.cn","redNotification":null,"salesbillNo":"IB2210141842-34","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"宏大9月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3578.84,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580838918401040417","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"宏大9月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:32:14,718 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:32:14,718 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141842-30","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:32:15,260 [78] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1874.63,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层09单元","purchaserBankAccount":"129260100100316591","purchaserBankName":"兴业银行厦门自贸试验区象屿支行","purchaserName":"厦门象屿鑫成供应链有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA31TYTT62","purchaserTel":"","receiveUserEmail":"wuc@xiangyu.cn","redNotification":null,"salesbillNo":"IB2210141842-35","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"鑫成9月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1874.63,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580838918401040418","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"鑫成9月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:32:15,640 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:32:15,640 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141842-31","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:32:15,953 [78] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":9714.01,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层11B单元","purchaserBankAccount":"422178913576","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserName":"厦门象屿易联多式联运有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA33KCHK9X","purchaserTel":"","receiveUserEmail":"zengyh3@xiangyu.cn","redNotification":null,"salesbillNo":"IB2210141842-36","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"易联多式联运9月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":9714.01,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580838918401040419","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"易联多式联运9月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:32:16,375 [116] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:32:16,375 [116] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141842-32","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:32:16,766 [71] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":17382.96,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心\nE栋8层03B-09单元","purchaserBankAccount":"35101566001050001626","purchaserBankName":"建行厦门自贸试验区分行","purchaserName":"象屿地产集团有限公司","purchaserNo":null,"purchaserTaxNo":"91350200155049490B","purchaserTel":"","receiveUserEmail":"cuill@xiangyu.cn","redNotification":null,"salesbillNo":"IB2210141842-37","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"地产本部9月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":17382.96,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580838918401040420","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"地产本部9月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:32:17,157 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:32:17,157 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141842-33","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:32:17,486 [78] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":7498.53,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋8层01、02、03A单元","purchaserBankAccount":"129680100100066380","purchaserBankName":"兴业银行厦门分行营业部","purchaserName":"厦门象屿港湾开发建设有限公司","purchaserNo":null,"purchaserTaxNo":"913502007760316487","purchaserTel":"","receiveUserEmail":"wzfeng@xiangyu.cn","redNotification":null,"salesbillNo":"IB2210141842-38","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"港湾公司9月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":7498.53,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580838918401040421","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"港湾公司9月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:32:17,705 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:32:17,705 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141842-34","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:32:18,314 [71] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":13633.69,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋B1层","purchaserBankAccount":"账号：4100023009200120361","purchaserBankName":"中国工商银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿物业服务有限公司","purchaserNo":null,"purchaserTaxNo":"91350200562840378W","purchaserTel":"","receiveUserEmail":"hh.lin@xiangyu.cn","redNotification":null,"salesbillNo":"IB2210141842-39","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿物业9月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":13633.69,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580838918401040422","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿物业9月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:32:18,643 [107] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:32:18,643 [107] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141842-35","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:32:19,190 [78] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1192.95,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区屿南四路7号自贸金融中心A栋9层11A单元","purchaserBankAccount":"35150198040100001827","purchaserBankName":"建行厦门自贸试验区分行","purchaserName":"厦门象屿鑫城开发有限责任公司","purchaserNo":null,"purchaserTaxNo":"91350200MA33Y7QK9N","purchaserTel":"0592-6039988","receiveUserEmail":"jiy@xiangyu.cn","redNotification":null,"salesbillNo":"IB2210141842-40","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿鑫城9月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1192.95,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580838918401040423","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿鑫城9月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:32:19,284 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:32:19,284 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141842-36","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:32:19,865 [78] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":3578.84,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路7号9层12-13单元","purchaserBankAccount":"35101566001052508843","purchaserBankName":"建设银行厦门自贸试验区象屿分行","purchaserName":"厦门象屿商业发展有限责任公司","purchaserNo":null,"purchaserTaxNo":"9135020006589405X8","purchaserTel":"","receiveUserEmail":"zgyang@xiangyu.cn","redNotification":null,"salesbillNo":"IB2210141842-41","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"商业发展9月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3578.84,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580838918401040424","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"商业发展9月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:32:20,062 [107] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:32:20,062 [107] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141842-37","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:32:20,589 [78] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":3067.58,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋8楼10-12单元","purchaserBankAccount":"414358368911","purchaserBankName":"中国银行自贸试验区分行","purchaserName":"厦门国际物流中心开发有限公司","purchaserNo":null,"purchaserTaxNo":"91350200260159229D","purchaserTel":"","receiveUserEmail":"zgyang@xiangyu.cn","redNotification":null,"salesbillNo":"IB2210141842-42","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"国际物流9月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3067.58,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580838918401040425","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"国际物流9月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:32:20,854 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:32:20,854 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141842-38","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:32:21,276 [78] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2215.48,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号国际航运中心E栋8层12单元","purchaserBankAccount":"129260100100268384","purchaserBankName":"兴业银行厦门自贸试验区分行","purchaserName":"厦门象隆置业有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA2XQ9X669","purchaserTel":"","receiveUserEmail":"zgyang@xiangyu.cn","redNotification":null,"salesbillNo":"IB2210141842-43","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象隆置业9月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2215.48,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580838918401040426","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象隆置业9月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:32:21,871 [107] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:32:21,871 [107] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141842-39","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:32:22,106 [78] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":511.26,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区马垅三路156号1001单元","purchaserBankAccount":"35150198040100001455","purchaserBankName":"建设银行厦门自贸试验区分行","purchaserName":"厦门瑞廷公寓管理有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA32W94419","purchaserTel":"","receiveUserEmail":"zgyang@xiangyu.cn","redNotification":null,"salesbillNo":"IB2210141842-44","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"瑞廷公寓9月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":511.26,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580838918401040427","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"瑞廷公寓9月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:32:22,449 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:32:22,449 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141842-40","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:32:22,794 [78] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":10906.96,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路3号C栋10层01","purchaserBankAccount":"35101566001052510604","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿金象控股集团有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA347MRP0A","purchaserTel":"","receiveUserEmail":"fuwh@xiangyu.cn","redNotification":null,"salesbillNo":"IB2210141842-45","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿金控9月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":10906.96,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580838918401040428","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿金控9月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:32:23,247 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:32:23,247 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141842-41","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:32:23,466 [81] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":9884.43,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路3号C栋9层03","purchaserBankAccount":"4100023019200172727","purchaserBankName":"工商银行厦门自贸试验区分行","purchaserName":"厦门象屿资产管理运营有限公司","purchaserNo":null,"purchaserTaxNo":"91350200260130928H","purchaserTel":"","receiveUserEmail":"laiyj@xiangyu.cn","redNotification":null,"salesbillNo":"IB2210141842-46","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿资产9月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":9884.43,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580838918401040429","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿资产9月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:32:23,811 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:32:23,811 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141842-42","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:32:23,920 [116] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:32:23,920 [116] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":5112.640000,"amountWithoutTax":4823.250000,"cargoCode":"1580838918401040389","cargoName":"*餐饮服务*餐费","createTime":1665736413228,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898126371002859520,"invoiceCode":"035022100211","invoiceId":898126370973499392,"invoiceNo":"32157511","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126253876989952,"preInvoiceItemId":898126253876989953,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":289.390000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665736413238,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":5112.640000,"amountWithoutTax":4823.250000,"batchNo":898126250177675264,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"48572014460112570538","checkerName":"高昵","cipherText":"39-9694*/++771>-0*98<9849703>/-026668711-94/5<>88/+4808//9*1<<4*122+++716/3<90-<+2938+/>-025568390/86/1+915-","createTime":1665736413217,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665736413230,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿兴宝发9月运营成本","handleStatus":"","id":898126370973499392,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32157511","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126250177675264,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2VElnSEJqVVVMaE8=","preInvoiceId":898126253876989952,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋9楼07单元","purchaserBankAccount":"409169042540","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿兴宝发贸易有限公司","purchaserNo":"","purchaserTaxNo":"91350200303116684P","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"hjxia@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665736413230,"redUserId":"0","redUserName":"","remark":"象屿兴宝发9月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126249741000704","salesbillNo":"IB2210141842-6","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":289.390000,"taxRate":"0.06","updateTime":1665736413230,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":5112.640000,"amountWithoutTax":4823.250000,"invoiceItemId":898126371002859520,"preInvoiceItemId":898126253876989953,"salesbillItemId":898126249741000705,"salesbillNo":"IB2210141842-6","taxAmount":289.390000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":5112.64,"amountWithTax":5112.64,"salesbillId":898126249741000704,"salesbillNo":"IB2210141842-6"}}]}
2022-10-14 16:32:24,154 [81] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1022.53,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国(福建)自由贸易试验区厦门片区（保税区）屿南四路3号C栋9层04之十","purchaserBankAccount":"129260100100409920","purchaserBankName":"兴业银行自贸试验区象屿支行","purchaserName":"厦门顺欣恒晟科技服务有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA8RM54U05","purchaserTel":"","receiveUserEmail":"laiyj@xiangyu.cn","redNotification":null,"salesbillNo":"IB2210141842-47","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"顺欣恒晟9月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1022.53,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580838918401040430","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"顺欣恒晟9月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:32:24,608 [107] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:32:24,608 [107] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141842-43","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:32:24,686 [116] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2VElnSEJqVVVMaE8=
2022-10-14 16:32:24,796 [78] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":852.11,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路3号C栋9层07","purchaserBankAccount":"35101566001052510604","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿小额贷款有限责任公司","purchaserNo":null,"purchaserTaxNo":"9135020030289920XM","purchaserTel":"","receiveUserEmail":"laiyj@xiangyu.cn","redNotification":null,"salesbillNo":"IB2210141842-48","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿小贷9月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":852.11,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580838918401040431","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿小贷9月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:32:25,291 [109] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:32:25,291 [109] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141842-44","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:32:26,054 [107] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:32:26,054 [107] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141842-45","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:32:26,741 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:32:26,741 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141842-46","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:32:27,788 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:32:27,788 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141842-47","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:32:28,226 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:32:28,226 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141842-48","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:32:28,288 [81] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":340.84,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路3号C栋9层02","purchaserBankAccount":"35150198040100000387","purchaserBankName":"建行厦门自贸试验区分行","purchaserName":"厦门象屿金象融资租赁有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA34A6RJ4C","purchaserTel":"","receiveUserEmail":"laiyj@xiangyu.cn","redNotification":null,"salesbillNo":"IB2210141842-49","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿融租9月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":340.84,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580838918401040432","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿融租9月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:32:28,991 [81] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2045.05,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验片区（保税区）屿南四路3号C栋10层05之一","purchaserBankAccount":"129260100100283174","purchaserBankName":"兴行厦门自贸试验区象屿支行","purchaserName":"厦门金牛兴业创业投资有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA2Y8WUDXC","purchaserTel":"0592-5603363","receiveUserEmail":"laiyj@xiangyu.cn","redNotification":null,"salesbillNo":"IB2210141842-50","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"金牛兴业创业投资9月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2045.05,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580838918401040433","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"金牛兴业创业投资9月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:32:29,757 [81] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":511.26,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区(保税区)屿南四路3号C栋7层01","purchaserBankAccount":"4100023009200275785","purchaserBankName":"工行厦门自贸区分行","purchaserName":"厦门市象欣创业投资有限公司","purchaserNo":null,"purchaserTaxNo":"91350200M0000J9H9M","purchaserTel":"0592-5310366","receiveUserEmail":"laiyj@xiangyu.cn","redNotification":null,"salesbillNo":"IB2210141842-51","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象欣创投9月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":511.26,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580838918401040434","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象欣创投9月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:32:30,568 [71] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":10906.96,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路3号C栋7层06","purchaserBankAccount":"35150198190100000368","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区航空港支行开户行账号：","purchaserName":"厦门象屿盈信信息科技有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA2XNNDD8A","purchaserTel":"","receiveUserEmail":"yangqq@xiangyu.cn","redNotification":null,"salesbillNo":"IB2210141842-52","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿盈信9月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":10906.96,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580838918401040435","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿盈信9月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:32:31,380 [89] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":36810.97,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋10层18单元","purchaserBankAccount":"35101566001052515940","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿科技有限公司","purchaserNo":null,"purchaserTaxNo":"91350200M0001BEPXA","purchaserTel":"","receiveUserEmail":"zqianq@xiangyu.cn","redNotification":null,"salesbillNo":"IB2210141842-53","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"科技公司9月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":36810.97,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580838918401040436","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"科技公司9月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:32:31,484 [115] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:32:31,484 [115] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141842-49","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:32:32,094 [81] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1874.63,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）象屿路97号厦门国际航运中心D栋11层03单元","purchaserBankAccount":"35101566001052514888","purchaserBankName":"建设银行厦门自贸试验区分行","purchaserName":"厦门象屿创业投资管理有限公司","purchaserNo":null,"purchaserTaxNo":"91350200M00003B25T","purchaserTel":"","receiveUserEmail":"wana@xiangyu.cn","redNotification":null,"salesbillNo":"IB2210141842-54","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿创投9月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1874.63,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580838918401040437","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿创投9月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:32:32,250 [111] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:32:32,250 [111] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141842-50","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:32:32,838 [81] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1022.53,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）象屿97号厦门国际航运中心D栋11层03单元","purchaserBankAccount":"35150198040100000739","purchaserBankName":"建设银行厦门自贸试验区分行","purchaserName":"厦门象恒创业投资有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA2YBAEF00","purchaserTel":"","receiveUserEmail":"wana@xiangyu.cn","redNotification":null,"salesbillNo":"IB2210141842-55","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象恒创投9月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1022.53,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580838918401040438","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象恒创投9月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:32:33,526 [89] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":99471.7,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋11层01单元","purchaserBankAccount":"35101566001050002632","purchaserBankName":"建行厦门自贸试验区分行","purchaserName":"厦门象屿集团有限公司","purchaserNo":null,"purchaserTaxNo":"9135020026015919XW","purchaserTel":"","receiveUserEmail":"wuqq@xiangyu.cn","redNotification":null,"salesbillNo":"IB2210141842-56","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"集团本部9月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":99471.7,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580838918401040439","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"集团本部9月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:32:34,369 [71] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1214.79,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋11层01单元","purchaserBankAccount":"35101566001050002632","purchaserBankName":"建行厦门自贸试验区分行","purchaserName":"厦门象屿集团有限公司","purchaserNo":null,"purchaserTaxNo":"9135020026015919XW","purchaserTel":"","receiveUserEmail":"wuqq@xiangyu.cn","redNotification":null,"salesbillNo":"IB2210141842-57","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"集团本部VIP卡9月VIP卡","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1214.79,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580838918401040440","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"集团本部VIP卡9月VIP卡","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:32:35,051 [89] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":47783.01,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋7层08单元","purchaserBankAccount":"4100023009200168026","purchaserBankName":"工商银行厦门自贸试验区分行","purchaserName":"厦门象屿股份有限公司","purchaserNo":null,"purchaserTaxNo":"91350200260131285X","purchaserTel":"","receiveUserEmail":"ymyu@xiangyu.cn","redNotification":null,"salesbillNo":"IB2210141842-58","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"股份本部9月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":47783.01,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580838918401040441","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"股份本部9月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:32:35,874 [71] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":105976.16,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankAccount":"405258369028","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿物流集团有限责任公司","purchaserNo":null,"purchaserTaxNo":"913502001549952152","purchaserTel":"","receiveUserEmail":"ymyu@xiangyu.cn","redNotification":null,"salesbillNo":"IB2210141842-59","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"物流集团9月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":105976.16,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580838918401040442","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"物流集团9月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:32:36,093 [107] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:32:36,093 [107] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141842-51","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:32:36,343 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:32:36,343 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141842-53","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:32:36,530 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:32:36,530 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141842-52","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:32:36,608 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:32:36,608 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141842-54","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:32:36,640 [81] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":568.63,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankAccount":"405258369028","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿物流集团有限责任公司","purchaserNo":null,"purchaserTaxNo":"913502001549952152","purchaserTel":"","receiveUserEmail":"ymyu@xiangyu.cn","redNotification":null,"salesbillNo":"IB2210141842-60","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"物流集团VIP卡9月VIP卡","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":568.63,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580838918401040443","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"物流集团VIP卡9月VIP卡","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:32:36,687 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:32:36,687 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":24029.390000,"amountWithoutTax":22669.240000,"cargoCode":"1580838918401040385","cargoName":"*餐饮服务*餐费","createTime":1665736423599,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898126414501986304,"invoiceCode":"035022100211","invoiceId":898126414472626176,"invoiceNo":"32157512","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126241189150720,"preInvoiceItemId":898126241189150721,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1360.150000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665736423609,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":24029.390000,"amountWithoutTax":22669.240000,"batchNo":898126236533604352,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"85829293133059708367","checkerName":"高昵","cipherText":"<<8<00260+055<-701049<60-3->2893>*-*>4**-/-9818/0327>>72*916/92578>+085<21330**946-7360+937<-/>08>9/99*4<4<-","createTime":1665736423588,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665736423601,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"股份本部9月运营成本","handleStatus":"","id":898126414472626176,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32157512","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126236533604352,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2VFBvN2FJaStVNmY=","preInvoiceId":898126241189150720,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋7层08单元","purchaserBankAccount":"4100023009200168026","purchaserBankInfo":"","purchaserBankName":"工商银行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿股份有限公司","purchaserNo":"","purchaserTaxNo":"91350200260131285X","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"ymyu@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665736423601,"redUserId":"0","redUserName":"","remark":"股份本部9月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126236092735488","salesbillNo":"IB2210141842-2","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":1360.150000,"taxRate":"0.06","updateTime":1665736423601,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":24029.390000,"amountWithoutTax":22669.240000,"invoiceItemId":898126414501986304,"preInvoiceItemId":898126241189150721,"salesbillItemId":898126236092735489,"salesbillNo":"IB2210141842-2","taxAmount":1360.150000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":24029.39,"amountWithTax":24029.39,"salesbillId":898126236092735488,"salesbillNo":"IB2210141842-2"}}]}
2022-10-14 16:32:36,733 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:32:36,733 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141842-58","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:32:36,874 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:32:36,874 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141842-55","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:32:37,171 [109] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:32:37,171 [109] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141842-56","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:32:37,374 [89] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":106286.62,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路93号厦门国际航运中心C栋4层431单元","purchaserBankAccount":"40377001040020201","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行基本开户账号","purchaserName":"厦门象屿智慧科技有限责任公司","purchaserNo":null,"purchaserTaxNo":"91350200MA341Y0N24","purchaserTel":"","receiveUserEmail":"ymyu@xiangyu.cn","redNotification":null,"salesbillNo":"IB2210141842-61","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"智慧科技9月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":106286.62,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580838918401040444","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"智慧科技9月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:32:37,530 [116] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:32:37,530 [116] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141842-57","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:32:37,546 [77] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2VFBvN2FJaStVNmY=
2022-10-14 16:32:38,187 [78] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":166.84,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路93号厦门国际航运中心C栋4层431单元","purchaserBankAccount":"40377001040020201","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行基本开户账号","purchaserName":"厦门象屿智慧科技有限责任公司","purchaserNo":null,"purchaserTaxNo":"91350200MA341Y0N24","purchaserTel":"","receiveUserEmail":"ymyu@xiangyu.cn","redNotification":null,"salesbillNo":"IB2210141842-62","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"智慧科技VIP卡9月VIP卡","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":166.84,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580838918401040445","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"智慧科技VIP卡9月VIP卡","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:32:38,843 [81] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":38170.1,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋10层02、03、05、06A单元","purchaserBankAccount":"410469133947","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿化工有限公司","purchaserNo":null,"purchaserTaxNo":"9135020030311673XM","purchaserTel":"","receiveUserEmail":"wyj@xiangyu.cn","redNotification":null,"salesbillNo":"IB2210141842-63","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿化工9月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":38170.1,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580838918401040446","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿化工9月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:32:39,233 [116] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:32:39,233 [116] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141842-59","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:32:39,655 [89] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":20.85,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋10层02、03、05、06A单元","purchaserBankAccount":"410469133947","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿化工有限公司","purchaserNo":null,"purchaserTaxNo":"9135020030311673XM","purchaserTel":"","receiveUserEmail":"wyj@xiangyu.cn","redNotification":null,"salesbillNo":"IB2210141842-64","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿化工VIP卡9月VIP卡","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":20.85,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580838918401040447","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿化工VIP卡9月VIP卡","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:32:39,827 [107] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:32:39,827 [107] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141842-60","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:32:39,858 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:32:39,858 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141842-61","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:32:40,228 [116] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:32:40,228 [116] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141842-62","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:32:40,529 [81] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":18218.64,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋9楼07单元","purchaserBankAccount":"409169042540","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿兴宝发贸易有限公司","purchaserNo":null,"purchaserTaxNo":"91350200303116684P","purchaserTel":"","receiveUserEmail":"hjxia@xiangyu.cn","redNotification":null,"salesbillNo":"IB2210141842-65","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿兴宝发9月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":18218.64,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580838918401040448","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿兴宝发9月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:32:41,187 [81] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":24016.28,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"福建省厦门市湖里区现代物流园区象屿路99号厦门国际航运中心E栋9层03单元","purchaserBankAccount":"40377001040001920","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserName":"福建兴大进出口贸易有限公司","purchaserNo":null,"purchaserTaxNo":"91350200154989106K","purchaserTel":"","receiveUserEmail":"weibq@xiangyu.cn","redNotification":null,"salesbillNo":"IB2210141842-66","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"福建兴大9月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":24016.28,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580838918401040449","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"福建兴大9月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:32:41,234 [107] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:32:41,234 [107] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141842-63","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:32:41,891 [78] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":20.85,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"福建省厦门市湖里区现代物流园区象屿路99号厦门国际航运中心E栋9层03单元","purchaserBankAccount":"40377001040001920","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserName":"福建兴大进出口贸易有限公司","purchaserNo":null,"purchaserTaxNo":"91350200154989106K","purchaserTel":"","receiveUserEmail":"weibq@xiangyu.cn","redNotification":null,"salesbillNo":"IB2210141842-67","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"福建兴大VIP卡9月VIP卡","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":20.85,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580838918401040450","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"福建兴大VIP卡9月VIP卡","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:32:42,016 [106] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:32:42,016 [106] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141842-64","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:32:42,032 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:32:42,032 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141842-66","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:32:42,593 [89] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":34056.33,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋\n9楼10单元","purchaserBankAccount":"账号:426069018126","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserName":"厦门象屿农产品有限责任公司","purchaserNo":null,"purchaserTaxNo":"9135020030311681X9","purchaserTel":"","receiveUserEmail":"lijr@xiangyu.cn","redNotification":null,"salesbillNo":"IB2210141842-68","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿农产品9月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":34056.33,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580838918401040451","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿农产品9月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:32:42,702 [115] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:32:42,702 [115] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141842-65","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:32:43,329 [81] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":83.42,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋\n9楼10单元","purchaserBankAccount":"账号:426069018126","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserName":"厦门象屿农产品有限责任公司","purchaserNo":null,"purchaserTaxNo":"9135020030311681X9","purchaserTel":"","receiveUserEmail":"lijr@xiangyu.cn","redNotification":null,"salesbillNo":"IB2210141842-69","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿农产品VIP卡9月VIP卡","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":83.42,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580838918401040452","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿农产品VIP卡9月VIP卡","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:32:43,854 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:32:43,854 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141842-68","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:32:43,995 [89] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":9974.63,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）象屿路97号厦门国际航运中心D栋8层09单元","purchaserBankAccount":"419575942656","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门兴融供应链科技有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA31U5WUXQ","purchaserTel":"","receiveUserEmail":"huangtx@xiangyu.cn","redNotification":null,"salesbillNo":"IB2210141842-70","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"厦门兴融9月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":9974.63,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580838918401040453","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"厦门兴融9月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:32:44,132 [109] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:32:44,132 [109] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141842-67","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:32:44,414 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:32:44,414 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141842-69","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:32:44,820 [78] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":164.93,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）象屿路97号厦门国际航运中心D栋8层09单元","purchaserBankAccount":"419575942656","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门兴融供应链科技有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA31U5WUXQ","purchaserTel":"","receiveUserEmail":"huangtx@xiangyu.cn","redNotification":null,"salesbillNo":"IB2210141842-71","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"厦门兴融VIP卡9月VIP卡","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":164.93,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580838918401040454","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"厦门兴融VIP卡9月VIP卡","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:32:45,507 [81] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":5020.97,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankAccount":"405258369028","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿物流集团有限责任公司","purchaserNo":null,"purchaserTaxNo":"913502001549952152","purchaserTel":"","receiveUserEmail":"ship-biz@xiangyu.cn","redNotification":null,"salesbillNo":"IB2210141842-72","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"船舶贸易事业部9月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":5020.97,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580838918401040455","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"船舶贸易事业部9月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:32:45,741 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:32:45,741 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":9884.430000,"amountWithoutTax":9324.930000,"cargoCode":"1580838918401040398","cargoName":"*餐饮服务*餐费","createTime":1665736434949,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898126462107336704,"invoiceCode":"035022100211","invoiceId":898126462077976576,"invoiceNo":"32157513","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126290631593984,"preInvoiceItemId":898126290631593985,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":559.500000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665736434959,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":9884.430000,"amountWithoutTax":9324.930000,"batchNo":898126286168510464,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"72655386903039479739","checkerName":"高昵","cipherText":"54+*-4/-+*3*<10+-04857*255064>-<*3262>-870/06-2/7/8+96>3//+*>-91855*31<19*824000<4518>6/-65504+-+270>56344<*","createTime":1665736434938,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665736434951,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿物产9月运营成本","handleStatus":"","id":898126462077976576,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32157513","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126286168510464,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2Ujc1TUVJdlNiNFo=","preInvoiceId":898126290631593984,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市同安区西柯镇西柯一里7号楼406","purchaserBankAccount":"422178913576","purchaserBankInfo":"","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿物产有限公司","purchaserNo":"","purchaserTaxNo":"91350212MA2XQ0G984","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"huangsy@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665736434951,"redUserId":"0","redUserName":"","remark":"象屿物产9月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126285782528000","salesbillNo":"IB2210141842-15","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":559.500000,"taxRate":"0.06","updateTime":1665736434951,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":9884.430000,"amountWithoutTax":9324.930000,"invoiceItemId":898126462107336704,"preInvoiceItemId":898126290631593985,"salesbillItemId":898126285782528001,"salesbillNo":"IB2210141842-15","taxAmount":559.500000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":9884.43,"amountWithTax":9884.43,"salesbillId":898126285782528000,"salesbillNo":"IB2210141842-15"}}]}
2022-10-14 16:32:46,194 [78] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":4148.28,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankAccount":"405258369028","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿物流集团有限责任公司","purchaserNo":null,"purchaserTaxNo":"913502001549952152","purchaserTel":"","receiveUserEmail":"lyyu@xiangyu.cn","redNotification":null,"salesbillNo":"IB2210141842-73","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"商品衍生品事业部9月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":4148.28,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580838918401040456","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"商品衍生品事业部9月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:32:46,241 [111] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:32:46,241 [111] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141842-72","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:32:46,538 [77] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2Ujc1TUVJdlNiNFo=
2022-10-14 16:32:46,882 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:32:46,882 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141842-73","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:32:46,882 [78] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":104.27,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankAccount":"405258369028","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿物流集团有限责任公司","purchaserNo":null,"purchaserTaxNo":"913502001549952152","purchaserTel":"","receiveUserEmail":"lyyu@xiangyu.cn","redNotification":null,"salesbillNo":"IB2210141842-74","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"商品衍生品事业部VIP卡9月VIP卡","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":104.27,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580838918401040457","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"商品衍生品事业部VIP卡9月VIP卡","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:32:47,319 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:32:47,319 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141842-70","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:32:47,663 [78] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":10226.92,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankAccount":"405258369028","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿物流集团有限责任公司","purchaserNo":null,"purchaserTaxNo":"913502001549952152","purchaserTel":"","receiveUserEmail":"ljunq@xiangyu.cn","redNotification":null,"salesbillNo":"IB2210141842-75","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"海外业务事业部9月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":10226.92,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580838918401040458","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"海外业务事业部9月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:32:47,678 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:32:47,678 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141842-74","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:32:47,991 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:32:47,991 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141842-71","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:32:48,350 [89] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":41093.38,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市同安区西柯镇西柯一里4号611号","purchaserBankAccount":"426076131652","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserName":"厦门象屿资源有限公司","purchaserNo":null,"purchaserTaxNo":"91350212MA31YAK97N","purchaserTel":"","receiveUserEmail":"liuwt@xiangyu.cn","redNotification":null,"salesbillNo":"IB2210141842-76","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿资源9月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":41093.38,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580838918401040459","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿资源9月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:32:48,381 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:32:48,381 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141842-75","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:32:49,116 [89] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":33078.26,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋5层01单元之一","purchaserBankAccount":"40377001040016407","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿矿业有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA31P705XJ","purchaserTel":"","receiveUserEmail":"husu@xiangyu.cn","redNotification":null,"salesbillNo":"IB2210141842-77","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿矿业9月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":33078.26,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580838918401040460","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿矿业9月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:32:49,819 [78] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":20.85,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋5层01单元之一","purchaserBankAccount":"40377001040016407","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿矿业有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA31P705XJ","purchaserTel":"","receiveUserEmail":"husu@xiangyu.cn","redNotification":null,"salesbillNo":"IB2210141842-78","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿矿业VIP卡9月VIP卡","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":20.85,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580838918401040461","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿矿业VIP卡9月VIP卡","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:32:50,510 [81] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":28008.17,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市同安区西柯镇西柯一里7号楼406","purchaserBankAccount":"422178913576","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserName":"厦门象屿物产有限公司","purchaserNo":null,"purchaserTaxNo":"91350212MA2XQ0G984","purchaserTel":"","receiveUserEmail":"huangsy@xiangyu.cn","redNotification":null,"salesbillNo":"IB2210141842-79","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿物产9月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":28008.17,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580838918401040462","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿物产9月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:32:51,182 [81] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":41.71,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市同安区西柯镇西柯一里7号楼406","purchaserBankAccount":"422178913576","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserName":"厦门象屿物产有限公司","purchaserNo":null,"purchaserTaxNo":"91350212MA2XQ0G984","purchaserTel":"","receiveUserEmail":"huangsy@xiangyu.cn","redNotification":null,"salesbillNo":"IB2210141842-80","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿物产VIP卡9月VIP卡","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":41.71,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580838918401040463","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿物产VIP卡9月VIP卡","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:32:51,354 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:32:51,354 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141842-77","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:32:51,573 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:32:51,573 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141842-76","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:32:51,589 [116] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:32:51,589 [116] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141842-79","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:32:51,932 [81] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1319.91,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankAccount":"405258369028","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿物流集团有限责任公司","purchaserNo":null,"purchaserTaxNo":"913502001549952152","purchaserTel":"","receiveUserEmail":"wpian@xiangyu.cn","redNotification":null,"salesbillNo":"IB2210141842-81","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"橡胶事业部9月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1319.91,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580838918401040464","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"橡胶事业部9月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:32:52,010 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:32:52,010 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141842-78","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:32:52,604 [78] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":10073.4,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路97号厦门国际航运中心D栋9层01B-03单元之二","purchaserBankAccount":"405277948402","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserName":"象晖能源（厦门）有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA333YD15E","purchaserTel":"","receiveUserEmail":"cwy@xiangyu.cn","redNotification":null,"salesbillNo":"IB2210141842-82","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象晖能源9月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":10073.4,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580838918401040465","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象晖能源9月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:32:52,714 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:32:52,714 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141842-81","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:32:53,292 [78] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":8035.19,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层10单元","purchaserBankAccount":"/40-377001040017314","purchaserBankName":"中国农业银行厦门自贸试验区分行","purchaserName":"厦门象屿新能源有限责任公司","purchaserNo":null,"purchaserTaxNo":"91350200MA32CMM34W","purchaserTel":"","receiveUserEmail":"cyj@xiangyu.cn","redNotification":null,"salesbillNo":"IB2210141842-83","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"新能源9月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":8035.19,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580838918401040466","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"新能源9月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:32:54,010 [81] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":75.77,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层10单元","purchaserBankAccount":"/40-377001040017314","purchaserBankName":"中国农业银行厦门自贸试验区分行","purchaserName":"厦门象屿新能源有限责任公司","purchaserNo":null,"purchaserTaxNo":"91350200MA32CMM34W","purchaserTel":"","receiveUserEmail":"cyj@xiangyu.cn","redNotification":null,"salesbillNo":"IB2210141842-84","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"新能源VIP卡9月VIP卡","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":75.77,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580838918401040467","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"新能源VIP卡9月VIP卡","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:32:54,385 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:32:54,385 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141842-80","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:32:54,870 [78] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1126.84,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税港区）海景南二路45号4楼03单元F0052","purchaserBankAccount":"40377001040015607","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿汽车有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA2YM8YBXF","purchaserTel":"0592-5601127","receiveUserEmail":"huangjn@xiangyu.cn","redNotification":null,"salesbillNo":"IB2210141842-85","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿汽车9月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1126.84,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580838918401040468","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿汽车9月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:32:55,390 [111] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:32:55,390 [111] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141842-83","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:32:55,624 [78] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":3410.99,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市宝山区罗东路2459号-2","purchaserBankAccount":"1001142809000012289","purchaserBankName":"中国工商银行股份有限公司上海市新闸路支行","purchaserName":"上海象屿牧盛贸易有限公司","purchaserNo":null,"purchaserTaxNo":"91310113MA1GMG3N4Q","purchaserTel":"","receiveUserEmail":"wangsj@xiangyu.cn","redNotification":null,"salesbillNo":"IB2210141842-86","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿牧盛9月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3410.99,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580838918401040469","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿牧盛9月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:32:55,781 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:32:55,781 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141842-82","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:32:56,175 [116] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:32:56,175 [116] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2897.160000,"amountWithoutTax":2733.170000,"cargoCode":"1580838918401040395","cargoName":"*餐饮服务*餐费","createTime":1665736445552,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898126506579611648,"invoiceCode":"035022100211","invoiceId":898126506550251520,"invoiceNo":"32157514","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126273200066560,"preInvoiceItemId":898126273200066561,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":163.990000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665736445563,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2897.160000,"amountWithoutTax":2733.170000,"batchNo":898126271468244992,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"76482892752382963682","checkerName":"高昵","cipherText":"/<>09*4-60/+37-0+31<7<759>-5+41<<>4455-49*20*893018<-2*-7*26+7-91590/73726911629539-3*861<+<0571>/-/244/>+21","createTime":1665736445541,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665736445555,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"海外业务事业部9月运营成本","handleStatus":"","id":898126506550251520,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32157514","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126271468244992,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2YU1uMzJzQ0pvNVk=","preInvoiceId":898126273200066560,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankAccount":"405258369028","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿物流集团有限责任公司","purchaserNo":"","purchaserTaxNo":"913502001549952152","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"ljunq@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665736445555,"redUserId":"0","redUserName":"","remark":"海外业务事业部9月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126271078174720","salesbillNo":"IB2210141842-12","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":163.990000,"taxRate":"0.06","updateTime":1665736445555,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2897.160000,"amountWithoutTax":2733.170000,"invoiceItemId":898126506579611648,"preInvoiceItemId":898126273200066561,"salesbillItemId":898126271078174721,"salesbillNo":"IB2210141842-12","taxAmount":163.990000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2897.16,"amountWithTax":2897.16,"salesbillId":898126271078174720,"salesbillNo":"IB2210141842-12"}}]}
2022-10-14 16:32:56,269 [107] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:32:56,269 [107] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141842-84","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:32:56,474 [81] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":16392.06,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市同安区西柯镇西柯一里7号楼404","purchaserBankAccount":"35150198040100000406","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿同道供应链有限公司","purchaserNo":null,"purchaserTaxNo":"91350212MA2XNPLB8K","purchaserTel":"","receiveUserEmail":"jyming@xiangyu.cn","redNotification":null,"salesbillNo":"IB2210141842-87","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿同道9月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":16392.06,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580838918401040470","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿同道9月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:32:56,489 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:32:56,489 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141842-86","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:32:56,946 [116] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2YU1uMzJzQ0pvNVk=
2022-10-14 16:32:57,228 [81] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":83.42,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市同安区西柯镇西柯一里7号楼404","purchaserBankAccount":"35150198040100000406","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿同道供应链有限公司","purchaserNo":null,"purchaserTaxNo":"91350212MA2XNPLB8K","purchaserTel":"","receiveUserEmail":"jyming@xiangyu.cn","redNotification":null,"salesbillNo":"IB2210141842-88","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿同道VIP卡9月VIP卡","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":83.42,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580838918401040471","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿同道VIP卡9月VIP卡","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:32:57,260 [106] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:32:57,260 [106] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141842-87","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:32:57,900 [81] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":4123.36,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市同安区西柯镇西柯一里5号623室","purchaserBankAccount":"40377001040013842","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门振丰供应链有限责任公司","purchaserNo":null,"purchaserTaxNo":"91350212MA2XQT0H0L","purchaserTel":"","receiveUserEmail":"gbzhen@xiangyu.cn","redNotification":null,"salesbillNo":"IB2210141842-89","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"振丰供应链9月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":4123.36,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580838918401040472","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"振丰供应链9月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:32:58,026 [116] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:32:58,026 [116] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141842-85","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:32:58,605 [78] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":3522.65,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankAccount":"405258369028","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿物流集团有限责任公司","purchaserNo":null,"purchaserTaxNo":"913502001549952152","purchaserTel":"","receiveUserEmail":"zyfu@xiangyu.cn","redNotification":null,"salesbillNo":"IB2210141842-90","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"冻品事业部9月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3522.65,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580838918401040473","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"冻品事业部9月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:32:58,792 [111] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:32:58,792 [111] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141842-89","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:32:59,340 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:32:59,340 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141842-90","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:32:59,355 [78] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":4166.75,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"辽宁省大连市中山区港兴路6号大连万达中心写字楼28层08-12单元","purchaserBankAccount":"3400200209300284222","purchaserBankName":"工商银行大连二七广场支行营业部","purchaserName":"大连象屿农产有限公司","purchaserNo":null,"purchaserTaxNo":"91210200098872906J","purchaserTel":"","receiveUserEmail":"whnan@xiangyu.cn","redNotification":null,"salesbillNo":"IB2210141842-91","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"大连农产9月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":4166.75,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580838918401040474","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"大连农产9月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:33:00,054 [81] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":24317.94,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋6层02单元","purchaserBankAccount":"3400200209300284222","purchaserBankName":"中国农业银行厦门自贸区试验区支行3400200209300284222","purchaserName":"厦门象屿智运供应链有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA33Y8TX7D","purchaserTel":"","receiveUserEmail":"h.dai@xiangyu.cn","redNotification":null,"salesbillNo":"IB2210141842-92","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿智运9月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":24317.94,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580838918401040475","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿智运9月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:33:00,459 [116] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:33:00,459 [116] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141842-88","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:33:00,740 [81] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1792.75,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国(福建)自由贸易试验区厦门片区港中路1260号301-10单元","purchaserBankAccount":"4100023009200268860","purchaserBankName":"中国工商银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象盛镍业有限公司","purchaserNo":null,"purchaserTaxNo":"91350200M0000BLY29","purchaserTel":"","receiveUserEmail":"cyuj@xiangyu.cn","redNotification":null,"salesbillNo":"IB2210141842-93","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象盛镍业9月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1792.75,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580838918401040476","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象盛镍业9月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:33:01,424 [78] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":89191.23,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋7层06单元","purchaserBankAccount":"35101566001050001139","purchaserBankName":"建行厦门自贸试验区分行","purchaserName":"厦门象屿速传供应链发展股份有限公司","purchaserNo":null,"purchaserTaxNo":"91350200705491866J","purchaserTel":"","receiveUserEmail":"zengyh3@xiangyu.cn","redNotification":null,"salesbillNo":"IB2210141842-94","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"速传（本部）9月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":89191.23,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580838918401040477","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"速传（本部）9月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:33:01,549 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:33:01,549 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141842-91","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:33:02,158 [78] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":62.56,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋7层06单元","purchaserBankAccount":"35101566001050001139","purchaserBankName":"建行厦门自贸试验区分行","purchaserName":"厦门象屿速传供应链发展股份有限公司","purchaserNo":null,"purchaserTaxNo":"91350200705491866J","purchaserTel":"","receiveUserEmail":"zengyh3@xiangyu.cn","redNotification":null,"salesbillNo":"IB2210141842-95","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"速传VIP卡9月VIP卡","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":62.56,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580838918401040478","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"速传VIP卡9月VIP卡","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:33:02,220 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:33:02,220 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141842-94","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:33:02,927 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:33:02,927 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141842-93","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:33:02,989 [89] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":22574.06,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋7层06单元","purchaserBankAccount":"35101566001050001139","purchaserBankName":"建行厦门自贸试验区分行","purchaserName":"厦门象屿速传供应链发展股份有限公司","purchaserNo":null,"purchaserTaxNo":"91350200705491866J","purchaserTel":"","receiveUserEmail":"zengyh3@xiangyu.cn","redNotification":null,"salesbillNo":"IB2210141842-96","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"速传（林产、乐高）9月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":22574.06,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580838918401040479","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"速传（林产、乐高）9月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:33:03,475 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:33:03,475 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141842-95","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:33:03,584 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:33:03,584 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141842-92","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:33:03,694 [78] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":33464.22,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层11B单元","purchaserBankAccount":"422178913576","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserName":"厦门象屿易联多式联运有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA33KCHK9X","purchaserTel":"","receiveUserEmail":"zengyh3@xiangyu.cn","redNotification":null,"salesbillNo":"IB2210141842-97","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"易联多式联运9月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":33464.22,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580838918401040480","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"易联多式联运9月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:33:03,725 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:33:03,725 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141842-96","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:33:04,382 [78] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":46182.26,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路99号\n厦门国际航运中心E栋3层06单元","purchaserBankAccount":"129260100100250142","purchaserBankName":"兴业银行厦门自贸试验区象屿支行","purchaserName":"厦门象屿铝晟有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA349RAE7X","purchaserTel":"","receiveUserEmail":"shaosy@xiangyu.cn","redNotification":null,"salesbillNo":"IB2210141842-98","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"铝晟9月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":46182.26,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580838918401040481","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"铝晟9月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:33:05,049 [78] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":44090.2,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市同安区西柯镇西柯一里1号301室","purchaserBankAccount":"40377001040013834","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门振丰能源有限公司","purchaserNo":null,"purchaserTaxNo":"91350212MA2XWN4035","purchaserTel":"","receiveUserEmail":"shaosy@xiangyu.cn","redNotification":null,"salesbillNo":"IB2210141842-99","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"振丰能源9月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":44090.2,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580838918401040482","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"振丰能源9月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:33:05,785 [78] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":4033.59,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路99号\n厦门国际航运中心E栋3层07单元","purchaserBankAccount":"37510188000950281","purchaserBankName":"中国光大银行股份限公司厦门分行","purchaserName":"厦门象森铝业有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA31KKG5X5","purchaserTel":"","receiveUserEmail":"shaosy@xiangyu.cn","redNotification":null,"salesbillNo":"IB2210141842-100","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象森9月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":4033.59,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580838918401040483","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象森9月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:33:06,473 [89] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":40098.91,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层05单元","purchaserBankAccount":"40377001040003991","purchaserBankName":"中国农业银行厦门自贸试验区分行","purchaserName":"成大物产（厦门）有限公司","purchaserNo":null,"purchaserTaxNo":"91350200705489328A","purchaserTel":"","receiveUserEmail":"wuc@xiangyu.cn","redNotification":null,"salesbillNo":"IB2210141842-101","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"成大9月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":40098.91,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580838918401040484","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"成大9月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:33:06,833 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:33:06,833 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141842-97","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:33:07,067 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:33:07,067 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":14997.060000,"amountWithoutTax":14148.170000,"cargoCode":"1580838918401040388","cargoName":"*餐饮服务*餐费","createTime":1665736456327,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898126551773179904,"invoiceCode":"035022100211","invoiceId":898126551529910272,"invoiceNo":"32157515","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126249800044544,"preInvoiceItemId":898126249800044545,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":848.890000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665736456337,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":14997.060000,"amountWithoutTax":14148.170000,"batchNo":898126246729912320,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"45280582750783140342","checkerName":"高昵","cipherText":"8-*2>775*>/-55<+3855995</<>/+111+*450+84-1*1-0063+030*8/127395/22-3>/6557*0+5/*<78/+748311+>750<05*0*/116>>>","createTime":1665736456266,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665736456330,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿化工9月运营成本","handleStatus":"","id":898126551529910272,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32157515","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126246729912320,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2WUUyQ3JlREpiR3c=","preInvoiceId":898126249800044544,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋10层02、03、05、06A单元","purchaserBankAccount":"410469133947","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿化工有限公司","purchaserNo":"","purchaserTaxNo":"9135020030311673XM","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"wyj@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665736456330,"redUserId":"0","redUserName":"","remark":"象屿化工9月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126246281121792","salesbillNo":"IB2210141842-5","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":848.890000,"taxRate":"0.06","updateTime":1665736456330,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":14997.060000,"amountWithoutTax":14148.170000,"invoiceItemId":898126551773179904,"preInvoiceItemId":898126249800044545,"salesbillItemId":898126246281121793,"salesbillNo":"IB2210141842-5","taxAmount":848.890000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":14997.06,"amountWithTax":14997.06,"salesbillId":898126246281121792,"salesbillNo":"IB2210141842-5"}}]}
2022-10-14 16:33:07,161 [89] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":20.85,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层05单元","purchaserBankAccount":"40377001040003991","purchaserBankName":"中国农业银行厦门自贸试验区分行","purchaserName":"成大物产（厦门）有限公司","purchaserNo":null,"purchaserTaxNo":"91350200705489328A","purchaserTel":"","receiveUserEmail":"wuc@xiangyu.cn","redNotification":null,"salesbillNo":"IB2210141842-102","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"成大VIP卡9月VIP卡","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":20.85,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580838918401040485","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"成大VIP卡9月VIP卡","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:33:07,192 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:33:07,192 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141842-101","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:33:07,521 [111] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:33:07,521 [111] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141842-98","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:33:07,818 [78] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":11145.98,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层08单元","purchaserBankAccount":"4100023009200708860","purchaserBankName":"中国工商银行股份有限公司厦门自贸试验区分行","purchaserName":"象屿宏大供应链有限责任公司","purchaserNo":null,"purchaserTaxNo":"91350200MA2YP36W6W","purchaserTel":"","receiveUserEmail":"wuc@xiangyu.cn","redNotification":null,"salesbillNo":"IB2210141842-103","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"宏大9月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":11145.98,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580838918401040486","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"宏大9月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:33:07,834 [26] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2WUUyQ3JlREpiR3c=
2022-10-14 16:33:08,100 [107] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:33:08,100 [107] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141842-100","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:33:08,209 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:33:08,209 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141842-99","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:33:08,601 [78] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":4429.33,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层09单元","purchaserBankAccount":"129260100100316591","purchaserBankName":"兴业银行厦门自贸试验区象屿支行","purchaserName":"厦门象屿鑫成供应链有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA31TYTT62","purchaserTel":"","receiveUserEmail":"wuc@xiangyu.cn","redNotification":null,"salesbillNo":"IB2210141842-104","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"鑫成9月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":4429.33,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580838918401040487","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"鑫成9月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:33:08,679 [111] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:33:08,679 [111] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141842-103","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:33:09,290 [78] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":55287.86,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心\nE栋8层03B-09单元","purchaserBankAccount":"35101566001050001626","purchaserBankName":"建行厦门自贸试验区分行","purchaserName":"象屿地产集团有限公司","purchaserNo":null,"purchaserTaxNo":"91350200155049490B","purchaserTel":"","receiveUserEmail":"cuill@xiangyu.cn","redNotification":null,"salesbillNo":"IB2210141842-105","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"地产本部9月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":55287.86,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580838918401040488","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"地产本部9月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:33:09,337 [116] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:33:09,337 [116] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141842-102","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:33:09,989 [54] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":166.84,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心\nE栋8层03B-09单元","purchaserBankAccount":"35101566001050001626","purchaserBankName":"建行厦门自贸试验区分行","purchaserName":"象屿地产集团有限公司","purchaserNo":null,"purchaserTaxNo":"91350200155049490B","purchaserTel":"","receiveUserEmail":"cuill@xiangyu.cn","redNotification":null,"salesbillNo":"IB2210141842-106","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"地产本部VIP卡9月VIP卡","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":166.84,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580838918401040489","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"地产本部VIP卡9月VIP卡","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:33:10,098 [111] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:33:10,098 [111] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141842-105","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:33:10,657 [89] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":17503.07,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋8层01、02、03A单元","purchaserBankAccount":"129680100100066380","purchaserBankName":"兴业银行厦门分行营业部","purchaserName":"厦门象屿港湾开发建设有限公司","purchaserNo":null,"purchaserTaxNo":"913502007760316487","purchaserTel":"","receiveUserEmail":"wzfeng@xiangyu.cn","redNotification":null,"salesbillNo":"IB2210141842-107","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"港湾公司9月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":17503.07,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580838918401040490","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"港湾公司9月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:33:10,768 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:33:10,768 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141842-104","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:33:11,471 [89] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":39013.23,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋B1层","purchaserBankAccount":"账号：4100023009200120361","purchaserBankName":"中国工商银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿物业服务有限公司","purchaserNo":null,"purchaserTaxNo":"91350200562840378W","purchaserTel":"","receiveUserEmail":"hh.lin@xiangyu.cn","redNotification":null,"salesbillNo":"IB2210141842-108","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿物业9月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":39013.23,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580838918401040491","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿物业9月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:33:12,034 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:33:12,034 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141842-107","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:33:12,143 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:33:12,143 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141842-106","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:33:12,143 [78] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2614.11,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区屿南四路7号自贸金融中心A栋9层11A单元","purchaserBankAccount":"35150198040100001827","purchaserBankName":"建行厦门自贸试验区分行","purchaserName":"厦门象屿鑫城开发有限责任公司","purchaserNo":null,"purchaserTaxNo":"91350200MA33Y7QK9N","purchaserTel":"0592-6039988","receiveUserEmail":"jiy@xiangyu.cn","redNotification":null,"salesbillNo":"IB2210141842-109","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿鑫城9月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2614.11,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580838918401040492","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿鑫城9月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:33:12,863 [89] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":20.85,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋B1层","purchaserBankAccount":"账号：4100023009200120361","purchaserBankName":"中国工商银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿物业服务有限公司","purchaserNo":null,"purchaserTaxNo":"91350200562840378W","purchaserTel":"","receiveUserEmail":"hh.lin@xiangyu.cn","redNotification":null,"salesbillNo":"IB2210141842-110","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"物业VIP卡9月VIP卡","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":20.85,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580838918401040493","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"物业VIP卡9月VIP卡","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:33:13,519 [89] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":17473.61,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路7号9层12-13单元","purchaserBankAccount":"35101566001052508843","purchaserBankName":"建设银行厦门自贸试验区象屿分行","purchaserName":"厦门象屿商业发展有限责任公司","purchaserNo":null,"purchaserTaxNo":"9135020006589405X8","purchaserTel":"","receiveUserEmail":"zgyang@xiangyu.cn","redNotification":null,"salesbillNo":"IB2210141842-111","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"商业发展9月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":17473.61,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580838918401040494","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"商业发展9月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:33:13,660 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:33:13,660 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141842-108","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:33:14,240 [78] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":5925.04,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋8楼10-12单元","purchaserBankAccount":"414358368911","purchaserBankName":"中国银行自贸试验区分行","purchaserName":"厦门国际物流中心开发有限公司","purchaserNo":null,"purchaserTaxNo":"91350200260159229D","purchaserTel":"","receiveUserEmail":"zgyang@xiangyu.cn","redNotification":null,"salesbillNo":"IB2210141842-112","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"国际物流9月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":5925.04,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580838918401040495","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"国际物流9月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:33:14,349 [115] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:33:14,349 [115] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141842-111","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:33:14,521 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:33:14,521 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141842-109","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:33:15,094 [89] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":4221.84,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号国际航运中心E栋8层12单元","purchaserBankAccount":"129260100100268384","purchaserBankName":"兴业银行厦门自贸试验区分行","purchaserName":"厦门象隆置业有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA2XQ9X669","purchaserTel":"","receiveUserEmail":"zgyang@xiangyu.cn","redNotification":null,"salesbillNo":"IB2210141842-113","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象隆置业9月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":4221.84,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580838918401040496","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象隆置业9月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:33:15,798 [89] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1300.05,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区马垅三路156号1001单元","purchaserBankAccount":"35150198040100001455","purchaserBankName":"建设银行厦门自贸试验区分行","purchaserName":"厦门瑞廷公寓管理有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA32W94419","purchaserTel":"","receiveUserEmail":"zgyang@xiangyu.cn","redNotification":null,"salesbillNo":"IB2210141842-114","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"瑞廷公寓9月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1300.05,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580838918401040497","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"瑞廷公寓9月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:33:16,032 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:33:16,032 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141842-110","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:33:16,517 [111] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:33:16,517 [111] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141842-112","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:33:16,626 [89] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":37236.1,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路3号C栋10层01","purchaserBankAccount":"35101566001052510604","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿金象控股集团有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA347MRP0A","purchaserTel":"","receiveUserEmail":"fuwh@xiangyu.cn","redNotification":null,"salesbillNo":"IB2210141842-115","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿金控9月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":37236.1,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580838918401040498","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿金控9月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:33:17,189 [109] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:33:17,189 [109] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141842-113","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:33:17,314 [89] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":41.71,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路3号C栋10层01","purchaserBankAccount":"35101566001052510604","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿金象控股集团有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA347MRP0A","purchaserTel":"","receiveUserEmail":"fuwh@xiangyu.cn","redNotification":null,"salesbillNo":"IB2210141842-116","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿金控VIP卡9月VIP卡","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":41.71,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580838918401040499","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿金控VIP卡9月VIP卡","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:33:17,845 [107] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:33:17,845 [107] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":12270.320000,"amountWithoutTax":11575.770000,"cargoCode":"1580838918401040397","cargoName":"*餐饮服务*餐费","createTime":1665736467054,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898126596765532160,"invoiceCode":"035022100211","invoiceId":898126596534845440,"invoiceNo":"32157516","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126285833310208,"preInvoiceItemId":898126285833310209,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":694.550000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665736467065,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":12270.320000,"amountWithoutTax":11575.770000,"batchNo":898126282910023680,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"59591211380931505057","checkerName":"高昵","cipherText":"7-3<904-5612*606-7-827+*98>87533/*<*6>7<5+63>+3+8/4/>8*+768369-515+61>*69085-0708+9*7157334+/<6-+75-771-5349","createTime":1665736466995,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665736467057,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿矿业9月运营成本","handleStatus":"","id":898126596534845440,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32157516","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126282910023680,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2Wkhwd0lPQjZ0REs=","preInvoiceId":898126285833310208,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋5层01单元之一","purchaserBankAccount":"40377001040016407","purchaserBankInfo":"","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿矿业有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA31P705XJ","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"husu@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665736467057,"redUserId":"0","redUserName":"","remark":"象屿矿业9月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126282444374016","salesbillNo":"IB2210141842-14","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":694.550000,"taxRate":"0.06","updateTime":1665736467057,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":12270.320000,"amountWithoutTax":11575.770000,"invoiceItemId":898126596765532160,"preInvoiceItemId":898126285833310209,"salesbillItemId":898126282444374017,"salesbillNo":"IB2210141842-14","taxAmount":694.550000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":12270.32,"amountWithTax":12270.32,"salesbillId":898126282444374016,"salesbillNo":"IB2210141842-14"}}]}
2022-10-14 16:33:18,001 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:33:18,001 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141842-116","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:33:18,017 [89] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":17123.09,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路3号C栋9层03","purchaserBankAccount":"4100023019200172727","purchaserBankName":"工商银行厦门自贸试验区分行","purchaserName":"厦门象屿资产管理运营有限公司","purchaserNo":null,"purchaserTaxNo":"91350200260130928H","purchaserTel":"","receiveUserEmail":"laiyj@xiangyu.cn","redNotification":null,"salesbillNo":"IB2210141842-117","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿资产9月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":17123.09,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580838918401040500","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿资产9月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:33:18,673 [107] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2Wkhwd0lPQjZ0REs=
2022-10-14 16:33:18,704 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:33:18,704 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141842-115","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:33:18,704 [89] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":859.6,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国(福建)自由贸易试验区厦门片区（保税区）屿南四路3号C栋9层04之十","purchaserBankAccount":"129260100100409920","purchaserBankName":"兴业银行自贸试验区象屿支行","purchaserName":"厦门顺欣恒晟科技服务有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA8RM54U05","purchaserTel":"","receiveUserEmail":"laiyj@xiangyu.cn","redNotification":null,"salesbillNo":"IB2210141842-118","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"顺欣恒晟9月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":859.6,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580838918401040501","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"顺欣恒晟9月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:33:19,142 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:33:19,142 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141842-114","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:33:19,610 [68] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2089.2,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路3号C栋9层07","purchaserBankAccount":"35101566001052510604","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿小额贷款有限责任公司","purchaserNo":null,"purchaserTaxNo":"9135020030289920XM","purchaserTel":"","receiveUserEmail":"laiyj@xiangyu.cn","redNotification":null,"salesbillNo":"IB2210141842-119","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿小贷9月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2089.2,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580838918401040502","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿小贷9月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:33:20,334 [89] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":743.29,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路3号C栋9层02","purchaserBankAccount":"35150198040100000387","purchaserBankName":"建行厦门自贸试验区分行","purchaserName":"厦门象屿金象融资租赁有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA34A6RJ4C","purchaserTel":"","receiveUserEmail":"laiyj@xiangyu.cn","redNotification":null,"salesbillNo":"IB2210141842-120","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿融租9月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":743.29,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580838918401040503","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿融租9月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:33:21,009 [68] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2229.05,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验片区（保税区）屿南四路3号C栋10层05之一","purchaserBankAccount":"129260100100283174","purchaserBankName":"兴行厦门自贸试验区象屿支行","purchaserName":"厦门金牛兴业创业投资有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA2Y8WUDXC","purchaserTel":"0592-5603363","receiveUserEmail":"laiyj@xiangyu.cn","redNotification":null,"salesbillNo":"IB2210141842-121","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"金牛兴业创业投资9月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2229.05,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580838918401040504","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"金牛兴业创业投资9月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:33:21,212 [106] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:33:21,212 [106] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141842-117","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:33:21,681 [54] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":614.17,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区(保税区)屿南四路3号C栋7层01","purchaserBankAccount":"4100023009200275785","purchaserBankName":"工行厦门自贸区分行","purchaserName":"厦门市象欣创业投资有限公司","purchaserNo":null,"purchaserTaxNo":"91350200M0000J9H9M","purchaserTel":"0592-5310366","receiveUserEmail":"laiyj@xiangyu.cn","redNotification":null,"salesbillNo":"IB2210141842-122","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象欣创投9月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":614.17,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580838918401040505","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象欣创投9月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:33:21,884 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:33:21,884 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141842-119","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:33:22,150 [116] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:33:22,150 [116] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141842-118","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:33:22,384 [68] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":26534.95,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路3号C栋7层06","purchaserBankAccount":"35150198190100000368","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区航空港支行开户行账号：","purchaserName":"厦门象屿盈信信息科技有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA2XNNDD8A","purchaserTel":"","receiveUserEmail":"yangqq@xiangyu.cn","redNotification":null,"salesbillNo":"IB2210141842-123","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿盈信9月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":26534.95,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580838918401040506","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿盈信9月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:33:22,478 [109] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:33:22,478 [109] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141842-122","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:33:23,134 [111] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:33:23,134 [111] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141842-121","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:33:23,181 [68] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":83.42,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路3号C栋7层06","purchaserBankAccount":"35150198190100000368","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区航空港支行开户行账号：","purchaserName":"厦门象屿盈信信息科技有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA2XNNDD8A","purchaserTel":"","receiveUserEmail":"yangqq@xiangyu.cn","redNotification":null,"salesbillNo":"IB2210141842-124","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿盈信VIP卡9月VIP卡","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":83.42,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580838918401040507","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿盈信VIP卡9月VIP卡","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:33:23,572 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:33:23,572 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141842-120","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:33:23,869 [54] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":138374.23,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋10层18单元","purchaserBankAccount":"35101566001052515940","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿科技有限公司","purchaserNo":null,"purchaserTaxNo":"91350200M0001BEPXA","purchaserTel":"","receiveUserEmail":"zqianq@xiangyu.cn","redNotification":null,"salesbillNo":"IB2210141842-125","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"科技公司9月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":138374.23,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580838918401040508","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"科技公司9月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:33:24,572 [68] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":473.92,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋10层18单元","purchaserBankAccount":"35101566001052515940","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿科技有限公司","purchaserNo":null,"purchaserTaxNo":"91350200M0001BEPXA","purchaserTel":"","receiveUserEmail":"zqianq@xiangyu.cn","redNotification":null,"salesbillNo":"IB2210141842-126","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"科技公司VIP卡9月VIP卡","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":473.92,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580838918401040509","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"科技公司VIP卡9月VIP卡","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:33:25,379 [89] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":5058.47,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）象屿路97号厦门国际航运中心D栋11层03单元","purchaserBankAccount":"35101566001052514888","purchaserBankName":"建设银行厦门自贸试验区分行","purchaserName":"厦门象屿创业投资管理有限公司","purchaserNo":null,"purchaserTaxNo":"91350200M00003B25T","purchaserTel":"","receiveUserEmail":"wana@xiangyu.cn","redNotification":null,"salesbillNo":"IB2210141842-127","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿创投9月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":5058.47,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580838918401040510","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿创投9月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:33:25,426 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:33:25,426 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141842-126","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:33:25,801 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:33:25,801 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141842-123","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:33:26,004 [115] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:33:26,004 [115] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141842-125","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:33:26,067 [68] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":62.56,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）象屿路97号厦门国际航运中心D栋11层03单元","purchaserBankAccount":"35101566001052514888","purchaserBankName":"建设银行厦门自贸试验区分行","purchaserName":"厦门象屿创业投资管理有限公司","purchaserNo":null,"purchaserTaxNo":"91350200M00003B25T","purchaserTel":"","receiveUserEmail":"wana@xiangyu.cn","redNotification":null,"salesbillNo":"IB2210141842-128","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿创投VIP卡9月VIP卡","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":62.56,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580838918401040511","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿创投VIP卡9月VIP卡","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:33:26,504 [109] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:33:26,504 [109] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141842-124","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:33:26,754 [89] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2915.84,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）象屿97号厦门国际航运中心D栋11层03单元","purchaserBankAccount":"35150198040100000739","purchaserBankName":"建设银行厦门自贸试验区分行","purchaserName":"厦门象恒创业投资有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA2YBAEF00","purchaserTel":"","receiveUserEmail":"wana@xiangyu.cn","redNotification":null,"salesbillNo":"IB2210141842-129","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象恒创投9月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2915.84,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580838918401040512","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象恒创投9月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:33:26,989 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:33:26,989 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141842-128","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:33:27,489 [89] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：1
2022-10-14 16:33:27,692 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:33:27,692 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141842-127","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:33:28,145 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:33:28,145 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1533.790000,"amountWithoutTax":1446.970000,"cargoCode":"1580838918401040406","cargoName":"*餐饮服务*餐费","createTime":1665736477560,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898126640830836736,"invoiceCode":"035022100211","invoiceId":898126640805670912,"invoiceNo":"32157517","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126306884599808,"preInvoiceItemId":898126306884599809,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":86.820000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665736477570,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1533.790000,"amountWithoutTax":1446.970000,"batchNo":898126304556359680,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"43144321684176783499","checkerName":"高昵","cipherText":"42351-57+*92+1+*868-0-<--64><2230+<6-40-/077043>11*<+26060-+623<095*9>+13+-4835**/-2*6*0234-+79042>173815631","createTime":1665736477549,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665736477563,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"冻品事业部9月运营成本","handleStatus":"","id":898126640805670912,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32157517","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126304556359680,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2WVQ3cTJVT2E2SlU=","preInvoiceId":898126306884599808,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankAccount":"405258369028","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿物流集团有限责任公司","purchaserNo":"","purchaserTaxNo":"913502001549952152","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"zyfu@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665736477563,"redUserId":"0","redUserName":"","remark":"冻品事业部9月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126304157900800","salesbillNo":"IB2210141842-23","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":86.820000,"taxRate":"0.06","updateTime":1665736477563,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1533.790000,"amountWithoutTax":1446.970000,"invoiceItemId":898126640830836736,"preInvoiceItemId":898126306884599809,"salesbillItemId":898126304157900801,"salesbillNo":"IB2210141842-23","taxAmount":86.820000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1533.79,"amountWithTax":1533.79,"salesbillId":898126304157900800,"salesbillNo":"IB2210141842-23"}}]}
2022-10-14 16:33:28,911 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2WVQ3cTJVT2E2SlU=
2022-10-14 16:33:30,449 [106] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:33:30,449 [106] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141842-129","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:33:39,940 [109] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:33:39,940 [109] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":511.260000,"amountWithoutTax":482.320000,"cargoCode":"1580838918401040402","cargoName":"*餐饮服务*餐费","createTime":1665736489122,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898126689325432832,"invoiceCode":"035022100211","invoiceId":898126689300267008,"invoiceNo":"32157518","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126303441002496,"preInvoiceItemId":898126303441002497,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":28.940000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665736489133,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":511.260000,"amountWithoutTax":482.320000,"batchNo":898126300248969216,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"61812151970611684684","checkerName":"高昵","cipherText":"02>75+61<>4155890*954/<60414/08612/04>1>/2-//1>14*763247/->++07>3>1>4*551>3<9/1+*0009/>28684>2*709>0933098*>","createTime":1665736489112,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665736489125,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿汽车9月运营成本","handleStatus":"","id":898126689300267008,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32157518","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126300248969216,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2WWx0MnJzaCs1NC8=","preInvoiceId":898126303441002496,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税港区）海景南二路45号4楼03单元F0052","purchaserBankAccount":"40377001040015607","purchaserBankInfo":"","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿汽车有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA2YM8YBXF","purchaserTel":"0592-5601127","purchaserTenantId":0,"receiveUserEmail":"huangjn@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665736489125,"redUserId":"0","redUserName":"","remark":"象屿汽车9月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126299821412352","salesbillNo":"IB2210141842-19","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":28.940000,"taxRate":"0.06","updateTime":1665736489125,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":511.260000,"amountWithoutTax":482.320000,"invoiceItemId":898126689325432832,"preInvoiceItemId":898126303441002497,"salesbillItemId":898126299821412353,"salesbillNo":"IB2210141842-19","taxAmount":28.940000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":511.26,"amountWithTax":511.26,"salesbillId":898126299821412352,"salesbillNo":"IB2210141842-19"}}]}
2022-10-14 16:33:40,764 [109] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2WWx0MnJzaCs1NC8=
2022-10-14 16:33:50,249 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:33:50,249 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1704.210000,"amountWithoutTax":1607.750000,"cargoCode":"1580838918401040405","cargoName":"*餐饮服务*餐费","createTime":1665736499577,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898126733176885248,"invoiceCode":"035022100211","invoiceId":898126733151719424,"invoiceNo":"32157519","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126314442657792,"preInvoiceItemId":898126314442657793,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":96.460000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665736499586,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1704.210000,"amountWithoutTax":1607.750000,"batchNo":898126310252974080,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"46395675694134946951","checkerName":"高昵","cipherText":"790941/5/76>219*-2**/<1350*+<<4<91<0<990/86+*>--516/-+>++2815<648-2762210+80*489355443**4607*26/*+/>2<8>/294","createTime":1665736499567,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665736499579,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"振丰供应链9月运营成本","handleStatus":"","id":898126733151719424,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32157519","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126310252974080,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2ZlVqZUZpOStOREQ=","preInvoiceId":898126314442657792,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市同安区西柯镇西柯一里5号623室","purchaserBankAccount":"40377001040013842","purchaserBankInfo":"","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门振丰供应链有限责任公司","purchaserNo":"","purchaserTaxNo":"91350212MA2XQT0H0L","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"gbzhen@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665736499579,"redUserId":"0","redUserName":"","remark":"振丰供应链9月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126309837373440","salesbillNo":"IB2210141842-22","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":96.460000,"taxRate":"0.06","updateTime":1665736499579,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1704.210000,"amountWithoutTax":1607.750000,"invoiceItemId":898126733176885248,"preInvoiceItemId":898126314442657793,"salesbillItemId":898126309837373441,"salesbillNo":"IB2210141842-22","taxAmount":96.460000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1704.21,"amountWithTax":1704.21,"salesbillId":898126309837373440,"salesbillNo":"IB2210141842-22"}}]}
2022-10-14 16:33:51,043 [26] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2ZlVqZUZpOStOREQ=
2022-10-14 16:34:01,632 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:34:01,632 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":12270.320000,"amountWithoutTax":11575.770000,"cargoCode":"1580838918401040391","cargoName":"*餐饮服务*餐费","createTime":1665736510958,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898126780912259072,"invoiceCode":"035022100211","invoiceId":898126780668989440,"invoiceNo":"32157520","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126257685360640,"preInvoiceItemId":898126257685360641,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":694.550000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665736510968,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":12270.320000,"amountWithoutTax":11575.770000,"batchNo":898126254019575808,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"70829932262512192627","checkerName":"高昵","cipherText":"672041+9<66>>6863119723-66*72918//+504693-085377567237+4469>7764>71662>6100311251/624<0-18/<9500<8-+0*321<94","createTime":1665736510896,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665736510961,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿农产品9月运营成本","handleStatus":"","id":898126780668989440,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32157520","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126254019575808,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2V3lqRzdIazZKOEU=","preInvoiceId":898126257685360640,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋9楼10单元","purchaserBankAccount":"账号:426069018126","purchaserBankInfo":"","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserGroupId":1274112830840930304,"purchaserId":1274112832833224704,"purchaserName":"厦门象屿农产品有限责任公司","purchaserNo":"","purchaserTaxNo":"9135020030311681X9","purchaserTel":"00000000","purchaserTenantId":1274112830840930304,"receiveUserEmail":"lijr@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665736510961,"redUserId":"0","redUserName":"","remark":"象屿农产品9月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126253587644416","salesbillNo":"IB2210141842-8","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":694.550000,"taxRate":"0.06","updateTime":1665736510961,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":12270.320000,"amountWithoutTax":11575.770000,"invoiceItemId":898126780912259072,"preInvoiceItemId":898126257685360641,"salesbillItemId":898126253587644417,"salesbillNo":"IB2210141842-8","taxAmount":694.550000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":12270.32,"amountWithTax":12270.32,"salesbillId":898126253587644416,"salesbillNo":"IB2210141842-8"}}]}
2022-10-14 16:34:02,415 [104] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2V3lqRzdIazZKOEU=
2022-10-14 16:34:12,233 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:34:12,233 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1363.370000,"amountWithoutTax":1286.200000,"cargoCode":"1580838918401040393","cargoName":"*餐饮服务*餐费","createTime":1665736521455,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898126824939786240,"invoiceCode":"035022100211","invoiceId":898126824683933696,"invoiceNo":"32157521","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126267386765312,"preInvoiceItemId":898126267386765313,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":77.170000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665736521467,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1363.370000,"amountWithoutTax":1286.200000,"batchNo":898126265667194880,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"48800793990341940021","checkerName":"高昵","cipherText":"*63<<02+7954+*<5<48/3-2-3804<23/*0+4-*/100<46*8<<*9//*8>363<69*5748959+*73/6856*0/3*8/*03/81<5989821<0<9<75*","createTime":1665736521390,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665736521458,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"船舶贸易事业部9月运营成本","handleStatus":"","id":898126824683933696,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32157521","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126265667194880,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2V2pzaHlUeGk4OFA=","preInvoiceId":898126267386765312,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankAccount":"405258369028","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿物流集团有限责任公司","purchaserNo":"","purchaserTaxNo":"913502001549952152","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"ship-biz@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665736521458,"redUserId":"0","redUserName":"","remark":"船舶贸易事业部9月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126265239375872","salesbillNo":"IB2210141842-10","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":77.170000,"taxRate":"0.06","updateTime":1665736521458,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1363.370000,"amountWithoutTax":1286.200000,"invoiceItemId":898126824939786240,"preInvoiceItemId":898126267386765313,"salesbillItemId":898126265239375873,"salesbillNo":"IB2210141842-10","taxAmount":77.170000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1363.37,"amountWithTax":1363.37,"salesbillId":898126265239375872,"salesbillNo":"IB2210141842-10"}}]}
2022-10-14 16:34:12,968 [72] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2V2pzaHlUeGk4OFA=
2022-10-14 16:34:22,751 [115] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:34:22,751 [115] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":852.110000,"amountWithoutTax":803.880000,"cargoCode":"1580838918401040399","cargoName":"*餐饮服务*餐费","createTime":1665736532030,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898126869294555136,"invoiceCode":"035022100211","invoiceId":898126869030313984,"invoiceNo":"32157522","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126281890664448,"preInvoiceItemId":898126281890664449,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":48.230000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665736532040,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":852.110000,"amountWithoutTax":803.880000,"batchNo":898126279231131648,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"66798784283153421542","checkerName":"高昵","cipherText":"56/+>*1276*--144*610>8>264+/0>6-6->/8>+05*9-*<93114<78421++<8//94*86*6-1/2>418+>/460242/6-2+-*+-<97/9>4->+71","createTime":1665736531961,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665736532032,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"橡胶事业部9月运营成本","handleStatus":"","id":898126869030313984,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32157522","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126279231131648,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2UlFYcU10Q0YrRUc=","preInvoiceId":898126281890664448,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankAccount":"405258369028","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿物流集团有限责任公司","purchaserNo":"","purchaserTaxNo":"913502001549952152","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"wpian@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665736532032,"redUserId":"0","redUserName":"","remark":"橡胶事业部9月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126278841061376","salesbillNo":"IB2210141842-16","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":48.230000,"taxRate":"0.06","updateTime":1665736532032,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":852.110000,"amountWithoutTax":803.880000,"invoiceItemId":898126869294555136,"preInvoiceItemId":898126281890664449,"salesbillItemId":898126278841061377,"salesbillNo":"IB2210141842-16","taxAmount":48.230000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":852.11,"amountWithTax":852.11,"salesbillId":898126278841061376,"salesbillNo":"IB2210141842-16"}}]}
2022-10-14 16:34:23,532 [115] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2UlFYcU10Q0YrRUc=
2022-10-14 16:34:33,255 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:34:33,255 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2045.050000,"amountWithoutTax":1929.290000,"cargoCode":"1580838918401040401","cargoName":"*餐饮服务*餐费","createTime":1665736542547,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898126913406058496,"invoiceCode":"035022100211","invoiceId":898126913146011648,"invoiceNo":"32157523","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126299590631424,"preInvoiceItemId":898126299590631425,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":115.760000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665736542558,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2045.050000,"amountWithoutTax":1929.290000,"batchNo":898126297145409536,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"61729234083727881831","checkerName":"高昵","cipherText":"634/+70>9906/+*2826/-9399356*8+<>/8<63*1190>92+23/7**5<6349-1+8251690-/+54-065<<1>97/><++<6--*6-4/7*0296*-15","createTime":1665736542481,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665736542549,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"新能源9月运营成本","handleStatus":"","id":898126913146011648,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32157523","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126297145409536,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2ZkpwWFRrRkNnR1c=","preInvoiceId":898126299590631424,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层10单元","purchaserBankAccount":"/40-377001040017314","purchaserBankInfo":"","purchaserBankName":"中国农业银行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿新能源有限责任公司","purchaserNo":"","purchaserTaxNo":"91350200MA32CMM34W","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"cyj@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665736542549,"redUserId":"0","redUserName":"","remark":"新能源9月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126296713760768","salesbillNo":"IB2210141842-18","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":115.760000,"taxRate":"0.06","updateTime":1665736542549,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2045.050000,"amountWithoutTax":1929.290000,"invoiceItemId":898126913406058496,"preInvoiceItemId":898126299590631425,"salesbillItemId":898126296713760769,"salesbillNo":"IB2210141842-18","taxAmount":115.760000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2045.05,"amountWithTax":2045.05,"salesbillId":898126296713760768,"salesbillNo":"IB2210141842-18"}}]}
2022-10-14 16:34:34,037 [72] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2ZkpwWFRrRkNnR1c=
2022-10-14 16:34:37,712 [89] 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":171842.52,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广东省广州市天河区龙怡路91号自编号4001-4010房","purchaserBankAccount":"059201040002176","purchaserBankName":"中国农业银行股份有限公司广州天河北路支行","purchaserName":"广东省广业创意产业园投资有限公司","purchaserNo":null,"purchaserTaxNo":"91440000X174021105","purchaserTel":"020-38481201","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2210141843-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"成梅婷","ext7":"13710477721","ext8":"广州市越秀区天河路45号之六粤能大厦13楼"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":171842.52,"amountWithoutTax":null,"goodsTaxNo":"3049900000000000000","itemCode":"1580838945991172096","itemName":"其他现代服务","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:34:38,557 [89] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-10-14 16:34:41,319 [107] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:34:41,319 [107] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141843-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:34:42,414 [106] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-14 16:34:42,414 [106] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Reject", "CostCenter": "CN11105194", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52523501","Amount":104134.76,"EPOS":"物业相关-能源费-其他","YTDTotalBudget":43960.5660377358,"YTDAvailableBudget":43960.5660377358,"YTDBalance":-60174.193962264195,"OverYTDBudget":"136.88","IfwithinBudget":"No","_id":"b1a4da8c-a920-4618-95d3-0dc6e2571b26","__ctxidx":0},{"BudgetAccount":"52566505","Amount":5546.04,"EPOS":"用品及服务-服务费-垃圾费","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-5546.04,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"b07035a5-ea4d-41e1-8bb0-1591e7e51852","__ctxidx":1},{"BudgetAccount":"52521001","Amount":6193.4,"EPOS":"物业相关-维修费","YTDTotalBudget":100,"YTDAvailableBudget":100,"YTDBalance":-6093.4,"OverYTDBudget":"6093.40","IfwithinBudget":"No","_id":"47bd1280-df92-4149-bb62-11144d8d5e70","__ctxidx":2},{"BudgetAccount":"52524001","Amount":1457.7,"EPOS":"物业相关-服务费-物业管理","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-1457.7,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"e554ede6-a4c1-4414-ada1-076f1e8729bd","__ctxidx":3}]}
2022-10-14 16:34:43,781 [115] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:34:43,781 [115] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1192.950000,"amountWithoutTax":1125.420000,"cargoCode":"1580838918401040423","cargoName":"*餐饮服务*餐费","createTime":1665736553004,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898126957265895424,"invoiceCode":"035022100211","invoiceId":898126957219758080,"invoiceNo":"32157524","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126371778793472,"preInvoiceItemId":898126371778793473,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":67.530000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665736553014,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1192.950000,"amountWithoutTax":1125.420000,"batchNo":898126367328735232,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"72511187360060299784","checkerName":"高昵","cipherText":"69353643>259+7</749><<2843996>**+328*+-58/8-*+-/53/*1608659162131/0254+77-4697-90<47104/**351+*6572*/+03/4>6","createTime":1665736552989,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665736553007,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿鑫城9月运营成本","handleStatus":"","id":898126957219758080,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32157524","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126367328735232,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2ZnhLZ0F3Vy9Ba0c=","preInvoiceId":898126371778793472,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区屿南四路7号自贸金融中心A栋9层11A单元","purchaserBankAccount":"35150198040100001827","purchaserBankInfo":"","purchaserBankName":"建行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿鑫城开发有限责任公司","purchaserNo":"","purchaserTaxNo":"91350200MA33Y7QK9N","purchaserTel":"0592-6039988","purchaserTenantId":0,"receiveUserEmail":"jiy@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665736553006,"redUserId":"0","redUserName":"","remark":"象屿鑫城9月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126366824976384","salesbillNo":"IB2210141842-40","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":67.530000,"taxRate":"0.06","updateTime":1665736553007,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1192.950000,"amountWithoutTax":1125.420000,"invoiceItemId":898126957265895424,"preInvoiceItemId":898126371778793473,"salesbillItemId":898126366824976385,"salesbillNo":"IB2210141842-40","taxAmount":67.530000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1192.95,"amountWithTax":1192.95,"salesbillId":898126366824976384,"salesbillNo":"IB2210141842-40"}}]}
2022-10-14 16:34:44,566 [115] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2ZnhLZ0F3Vy9Ba0c=
2022-10-14 16:34:54,393 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:34:54,393 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2726.740000,"amountWithoutTax":2572.400000,"cargoCode":"1580838918401040400","cargoName":"*餐饮服务*餐费","createTime":1665736563703,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898127002140766208,"invoiceCode":"035022100211","invoiceId":898127002111406080,"invoiceNo":"32157525","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126297241817088,"preInvoiceItemId":898126297241817089,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":154.340000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665736563713,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2726.740000,"amountWithoutTax":2572.400000,"batchNo":898126294309834752,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"49633336350971538543","checkerName":"高昵","cipherText":"<6>71/*350/820940/80650793/63*694-<5848821<-8+399-+193/63/1<+0389/+0/520023>883221975>1<69///7880->9<>0>5048","createTime":1665736563692,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665736563705,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象晖能源9月运营成本","handleStatus":"","id":898127002111406080,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32157525","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126294309834752,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2WTVlcSthYUJCeVo=","preInvoiceId":898126297241817088,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路97号厦门国际航运中心D栋9层01B-03单元之二","purchaserBankAccount":"405277948402","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"象晖能源（厦门）有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA333YD15E","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"cwy@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665736563705,"redUserId":"0","redUserName":"","remark":"象晖能源9月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126293886029824","salesbillNo":"IB2210141842-17","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":154.340000,"taxRate":"0.06","updateTime":1665736563705,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2726.740000,"amountWithoutTax":2572.400000,"invoiceItemId":898127002140766208,"preInvoiceItemId":898126297241817089,"salesbillItemId":898126293886029825,"salesbillNo":"IB2210141842-17","taxAmount":154.340000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2726.74,"amountWithTax":2726.74,"salesbillId":898126293886029824,"salesbillNo":"IB2210141842-17"}}]}
2022-10-14 16:34:55,122 [64] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2WTVlcSthYUJCeVo=
2022-10-14 16:35:05,835 [106] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:35:05,835 [106] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":511.260000,"amountWithoutTax":482.320000,"cargoCode":"1580838918401040409","cargoName":"*餐饮服务*餐费","createTime":1665736575038,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898127049683255296,"invoiceCode":"035022100211","invoiceId":898127049653895168,"invoiceNo":"32157526","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126326425796608,"preInvoiceItemId":898126326425796609,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":28.940000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665736575048,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":511.260000,"amountWithoutTax":482.320000,"batchNo":898126323229401088,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"65074591322916934403","checkerName":"高昵","cipherText":"048/4-550*>2474841-/*9<4</+>1/<11152</>/4/*56385-+9>7360<>>*/+6<0->*>>47/<73-59<*2<9263><10752</3/1>4*21<*<8","createTime":1665736575027,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665736575040,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象盛镍业9月运营成本","handleStatus":"","id":898127049653895168,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32157526","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126323229401088,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2WitYVHZiWk5XWVU=","preInvoiceId":898126326425796608,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区港中路1260号301-10单元","purchaserBankAccount":"4100023009200268860","purchaserBankInfo":"","purchaserBankName":"中国工商银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象盛镍业有限公司","purchaserNo":"","purchaserTaxNo":"91350200M0000BLY29","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"cyuj@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665736575040,"redUserId":"0","redUserName":"","remark":"象盛镍业9月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126322788872192","salesbillNo":"IB2210141842-26","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":28.940000,"taxRate":"0.06","updateTime":1665736575040,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":511.260000,"amountWithoutTax":482.320000,"invoiceItemId":898127049683255296,"preInvoiceItemId":898126326425796609,"salesbillItemId":898126322788872193,"salesbillNo":"IB2210141842-26","taxAmount":28.940000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":511.26,"amountWithTax":511.26,"salesbillId":898126322788872192,"salesbillNo":"IB2210141842-26"}}]}
2022-10-14 16:35:06,647 [106] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2WitYVHZiWk5XWVU=
2022-10-14 16:35:16,665 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:35:16,665 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":4430.950000,"amountWithoutTax":4180.140000,"cargoCode":"1580838918401040411","cargoName":"*餐饮服务*餐费","createTime":1665736585780,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898127094738391040,"invoiceCode":"035022100211","invoiceId":898127094709030912,"invoiceNo":"32157527","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126331253452800,"preInvoiceItemId":898126331253452801,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":250.810000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665736585791,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":4430.950000,"amountWithoutTax":4180.140000,"batchNo":898126328950853632,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"78545649831757780427","checkerName":"高昵","cipherText":"737-322212242/6/9>>4+<+521+*/-1/+>>5<1*3<1*50/637199-162208-2*177*<2292/>-+/>*>9832525>91/+8+5>18+61//*-0++5","createTime":1665736585769,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665736585783,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"速传（林产、乐高）9月运营成本","handleStatus":"","id":898127094709030912,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32157527","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126328950853632,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2WmVoaXhhSUhDQkk=","preInvoiceId":898126331253452800,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋7层06单元","purchaserBankAccount":"35101566001050001139","purchaserBankInfo":"","purchaserBankName":"建行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿速传供应链发展股份有限公司","purchaserNo":"","purchaserTaxNo":"91350200705491866J","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"zengyh3@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665736585783,"redUserId":"0","redUserName":"","remark":"速传（林产、乐高）9月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126328518885376","salesbillNo":"IB2210141842-28","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":250.810000,"taxRate":"0.06","updateTime":1665736585783,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":4430.950000,"amountWithoutTax":4180.140000,"invoiceItemId":898127094738391040,"preInvoiceItemId":898126331253452801,"salesbillItemId":898126328518885377,"salesbillNo":"IB2210141842-28","taxAmount":250.810000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":4430.95,"amountWithTax":4430.95,"salesbillId":898126328518885376,"salesbillNo":"IB2210141842-28"}}]}
2022-10-14 16:35:17,509 [44] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2WmVoaXhhSUhDQkk=
2022-10-14 16:35:28,023 [106] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:35:28,023 [106] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":4942.210000,"amountWithoutTax":4662.460000,"cargoCode":"1580838918401040412","cargoName":"*餐饮服务*餐费","createTime":1665736597181,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898127142557663232,"invoiceCode":"035022100211","invoiceId":898127142528303104,"invoiceNo":"32157528","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126334512406528,"preInvoiceItemId":898126334512406529,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":279.750000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665736597191,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":4942.210000,"amountWithoutTax":4662.460000,"batchNo":898126332310069248,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"62408160440672982426","checkerName":"高昵","cipherText":"8+465-000<528-/6><5886*4-40<9>864>/1-/+/>82<3>425<-9166<>772117<5<><5>8-40**50/1<2-087-/864881+/<47836>92-*+","createTime":1665736597170,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665736597183,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"速传（林产、乐高）9月运营成本","handleStatus":"","id":898127142528303104,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32157528","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126332310069248,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2UjlmRzJUQnQ2N0k=","preInvoiceId":898126334512406528,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋7层06单元","purchaserBankAccount":"35101566001050001139","purchaserBankInfo":"","purchaserBankName":"建行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿速传供应链发展股份有限公司","purchaserNo":"","purchaserTaxNo":"91350200705491866J","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"zengyh3@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665736597183,"redUserId":"0","redUserName":"","remark":"速传（林产、乐高）9月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126331873841152","salesbillNo":"IB2210141842-29","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":279.750000,"taxRate":"0.06","updateTime":1665736597183,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":4942.210000,"amountWithoutTax":4662.460000,"invoiceItemId":898127142557663232,"preInvoiceItemId":898126334512406529,"salesbillItemId":898126331873841153,"salesbillNo":"IB2210141842-29","taxAmount":279.750000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":4942.21,"amountWithTax":4942.21,"salesbillId":898126331873841152,"salesbillNo":"IB2210141842-29"}}]}
2022-10-14 16:35:28,868 [106] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2UjlmRzJUQnQ2N0k=
2022-10-14 16:35:38,665 [106] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:35:38,665 [106] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":511.260000,"amountWithoutTax":482.320000,"cargoCode":"1580838918401040427","cargoName":"*餐饮服务*餐费","createTime":1665736607846,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898127187289907200,"invoiceCode":"035022100211","invoiceId":898127187256352768,"invoiceNo":"32157529","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126384063934464,"preInvoiceItemId":898126384063934465,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":28.940000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665736607859,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":511.260000,"amountWithoutTax":482.320000,"batchNo":898126379588423680,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"77712685714196409765","checkerName":"高昵","cipherText":"52689*5*921/+5-872**41+*352->5/2->*->444>>-404*4546134-1//++3>-9026210+52<40*4168+31+2/7/229>9>*24-/+445+/86","createTime":1665736607833,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665736607850,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"瑞廷公寓9月运营成本","handleStatus":"","id":898127187256352768,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32157529","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126379588423680,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2U2dIT2hVK2ZqK28=","preInvoiceId":898126384063934464,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市湖里区马垅三路156号1001单元","purchaserBankAccount":"35150198040100001455","purchaserBankInfo":"","purchaserBankName":"建设银行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门瑞廷公寓管理有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA32W94419","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"zgyang@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665736607850,"redUserId":"0","redUserName":"","remark":"瑞廷公寓9月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126379152523264","salesbillNo":"IB2210141842-44","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":28.940000,"taxRate":"0.06","updateTime":1665736607850,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":511.260000,"amountWithoutTax":482.320000,"invoiceItemId":898127187289907200,"preInvoiceItemId":898126384063934465,"salesbillItemId":898126379152523265,"salesbillNo":"IB2210141842-44","taxAmount":28.940000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":511.26,"amountWithTax":511.26,"salesbillId":898126379152523264,"salesbillNo":"IB2210141842-44"}}]}
2022-10-14 16:35:39,400 [106] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2U2dIT2hVK2ZqK28=
2022-10-14 16:35:46,400 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-14 16:35:46,400 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2210141827","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2022-10-14 16:35:50,222 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:35:50,222 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":13463.270000,"amountWithoutTax":12701.200000,"cargoCode":"1580838918401040416","cargoName":"*餐饮服务*餐费","createTime":1665736619497,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898127236157763584,"invoiceCode":"035022100211","invoiceId":898127235906105344,"invoiceNo":"32157530","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126349167304704,"preInvoiceItemId":898126349167304705,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":762.070000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665736619507,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":13463.270000,"amountWithoutTax":12701.200000,"batchNo":898126345249882112,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"70541047660144233655","checkerName":"高昵","cipherText":"54<-->0-946</6*920+052429-<60*01>0463612/99>/939136-1+/69-+*-*9+556463/65>12+805649>6>2<01>716265+<-97515011","createTime":1665736619433,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665736619500,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"成大9月运营成本","handleStatus":"","id":898127235906105344,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32157530","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126345249882112,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2VVdCWnFRVGtFUXA=","preInvoiceId":898126349167304704,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层05单元","purchaserBankAccount":"40377001040003991","purchaserBankInfo":"","purchaserBankName":"中国农业银行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"成大物产（厦门）有限公司","purchaserNo":"","purchaserTaxNo":"91350200705489328A","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"wuc@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665736619500,"redUserId":"0","redUserName":"","remark":"成大9月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126344456646656","salesbillNo":"IB2210141842-33","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":762.070000,"taxRate":"0.06","updateTime":1665736619500,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":13463.270000,"amountWithoutTax":12701.200000,"invoiceItemId":898127236157763584,"preInvoiceItemId":898126349167304705,"salesbillItemId":898126344456646657,"salesbillNo":"IB2210141842-33","taxAmount":762.070000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":13463.27,"amountWithTax":13463.27,"salesbillId":898126344456646656,"salesbillNo":"IB2210141842-33"}}]}
2022-10-14 16:35:51,015 [104] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2VVdCWnFRVGtFUXA=
2022-10-14 16:36:00,888 [111] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:36:00,888 [111] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":29653.280000,"amountWithoutTax":27974.790000,"cargoCode":"1580838918401040386","cargoName":"*餐饮服务*餐费","createTime":1665736630231,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898127281179402240,"invoiceCode":"035022100211","invoiceId":898127281150042112,"invoiceNo":"32157531","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126244326559744,"preInvoiceItemId":898126244326559745,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1678.490000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665736630244,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":29653.280000,"amountWithoutTax":27974.790000,"batchNo":898126239821451264,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"71958646370200056876","checkerName":"高昵","cipherText":"8-7<459603/16*+2-921406+5<750++2/20113+4>0965529+897>70/*9732960*8>3/*6*348-29174*5+>*28+2934037<//192/040>8","createTime":1665736630220,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665736630233,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"物流集团9月运营成本","handleStatus":"","id":898127281150042112,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32157531","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126239821451264,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2VUtrM0xQWTZqUjk=","preInvoiceId":898126244326559744,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankAccount":"405258369028","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿物流集团有限责任公司","purchaserNo":"","purchaserTaxNo":"913502001549952152","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"ymyu@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665736630233,"redUserId":"0","redUserName":"","remark":"物流集团9月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126238965706752","salesbillNo":"IB2210141842-3","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":1678.490000,"taxRate":"0.06","updateTime":1665736630233,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":29653.280000,"amountWithoutTax":27974.790000,"invoiceItemId":898127281179402240,"preInvoiceItemId":898126244326559745,"salesbillItemId":898126238965706753,"salesbillNo":"IB2210141842-3","taxAmount":1678.490000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":29653.28,"amountWithTax":29653.28,"salesbillId":898126238965706752,"salesbillNo":"IB2210141842-3"}}]}
2022-10-14 16:36:01,701 [111] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2VUtrM0xQWTZqUjk=
2022-10-14 16:36:11,750 [106] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:36:11,750 [106] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":31868.760000,"amountWithoutTax":30064.870000,"cargoCode":"1580838918401040410","cargoName":"*餐饮服务*餐费","createTime":1665736640988,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898127326297608192,"invoiceCode":"035022100211","invoiceId":898127326050144256,"invoiceNo":"32157532","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126329038913536,"preInvoiceItemId":898126329038913537,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1803.890000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665736640999,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":31868.760000,"amountWithoutTax":30064.870000,"batchNo":898126325959872512,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"72371882422731693856","checkerName":"高昵","cipherText":"0**-8>/51*<6+07-2940/65<98<78-200+7049892381*-+1>40284>7*8>49*++8-<*<-+0</1-4881789*6<+9200/2059*0+3990/*830","createTime":1665736640924,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665736640991,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"速传（本部）9月运营成本","handleStatus":"","id":898127326050144256,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32157532","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126325959872512,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2WVU3OVBCT2gxb1U=","preInvoiceId":898126329038913536,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋7层06单元","purchaserBankAccount":"35101566001050001139","purchaserBankInfo":"","purchaserBankName":"建行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿速传供应链发展股份有限公司","purchaserNo":"","purchaserTaxNo":"91350200705491866J","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"zengyh3@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665736640991,"redUserId":"0","redUserName":"","remark":"速传（本部）9月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126325548851200","salesbillNo":"IB2210141842-27","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":1803.890000,"taxRate":"0.06","updateTime":1665736640991,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":31868.760000,"amountWithoutTax":30064.870000,"invoiceItemId":898127326297608192,"preInvoiceItemId":898126329038913537,"salesbillItemId":898126325548851201,"salesbillNo":"IB2210141842-27","taxAmount":1803.890000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":31868.76,"amountWithTax":31868.76,"salesbillId":898126325548851200,"salesbillNo":"IB2210141842-27"}}]}
2022-10-14 16:36:12,518 [106] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2WVU3OVBCT2gxb1U=
2022-10-14 16:36:22,116 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:36:22,116 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":17382.960000,"amountWithoutTax":16399.020000,"cargoCode":"1580838918401040420","cargoName":"*餐饮服务*餐费","createTime":1665736651481,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898127370308382720,"invoiceCode":"035022100211","invoiceId":898127370279022592,"invoiceNo":"32157533","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126360336736256,"preInvoiceItemId":898126360336736257,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":983.940000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665736651491,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":17382.960000,"amountWithoutTax":16399.020000,"batchNo":898126356973043712,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"84475982290590923046","checkerName":"高昵","cipherText":"5207+9<88-9>91884-78*8>/90701>>++55313989-41901467933804+1++508*-67-92911<79709>/-94>93/>+<40213/*/965507/*5","createTime":1665736651470,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665736651483,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"地产本部9月运营成本","handleStatus":"","id":898127370279022592,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32157533","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126356973043712,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2ZEgrM0tyYTI0L1g=","preInvoiceId":898126360336736256,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋8层03B-09单元","purchaserBankAccount":"35101566001050001626","purchaserBankInfo":"","purchaserBankName":"建行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"象屿地产集团有限公司","purchaserNo":"","purchaserTaxNo":"91350200155049490B","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"cuill@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665736651483,"redUserId":"0","redUserName":"","remark":"地产本部9月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126356553531392","salesbillNo":"IB2210141842-37","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":983.940000,"taxRate":"0.06","updateTime":1665736651483,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":17382.960000,"amountWithoutTax":16399.020000,"invoiceItemId":898127370308382720,"preInvoiceItemId":898126360336736257,"salesbillItemId":898126356553531393,"salesbillNo":"IB2210141842-37","taxAmount":983.940000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":17382.96,"amountWithTax":17382.96,"salesbillId":898126356553531392,"salesbillNo":"IB2210141842-37"}}]}
2022-10-14 16:36:22,883 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2ZEgrM0tyYTI0L1g=
2022-10-14 16:36:32,638 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:36:32,638 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":12952.010000,"amountWithoutTax":12218.880000,"cargoCode":"1580838918401040387","cargoName":"*餐饮服务*餐费","createTime":1665736662058,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898127414671511552,"invoiceCode":"035022100211","invoiceId":898127414369521664,"invoiceNo":"32157534","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126250760617984,"preInvoiceItemId":898126250764812288,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":733.130000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665736662069,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":12952.010000,"amountWithoutTax":12218.880000,"batchNo":898126244729556992,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"69286825320347382843","checkerName":"高昵","cipherText":"97+<60<086-7>*44-39505+-*5-31*-2202>9-9/<8-63++46<<460>9696>>945-<76-+>*/2819/528/*13+3<-2-61/8-1*<0<+38*/0>","createTime":1665736661982,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665736662060,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"智慧科技9月运营成本","handleStatus":"","id":898127414369521664,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32157534","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126244729556992,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2Y0xJbmJ1NzViQ0Q=","preInvoiceId":898126250760617984,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路93号厦门国际航运中心C栋4层431单元","purchaserBankAccount":"40377001040020201","purchaserBankInfo":"","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行基本开户账号","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿智慧科技有限责任公司","purchaserNo":"","purchaserTaxNo":"91350200MA341Y0N24","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"ymyu@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665736662060,"redUserId":"0","redUserName":"","remark":"智慧科技9月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126244275822592","salesbillNo":"IB2210141842-4","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":733.130000,"taxRate":"0.06","updateTime":1665736662060,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":12952.010000,"amountWithoutTax":12218.880000,"invoiceItemId":898127414671511552,"preInvoiceItemId":898126250764812288,"salesbillItemId":898126244275822593,"salesbillNo":"IB2210141842-4","taxAmount":733.130000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":12952.01,"amountWithTax":12952.01,"salesbillId":898126244275822592,"salesbillNo":"IB2210141842-4"}}]}
2022-10-14 16:36:33,388 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2Y0xJbmJ1NzViQ0Q=
2022-10-14 16:36:38,811 [89] 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":2049.64,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广东省广州市天河区天河路381号自编太古汇二座首层01单元及第27、28层","purchaserBankAccount":"629063009001","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserName":"汇丰银行（中国）有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"91440000X18407730K","purchaserTel":"020-83131888","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2210141827-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2022.9 南城分行 po号：PHBCN0012965","ext6":"汇丰铁山组Robert-Huang","ext7":"021-56055028-610","ext8":"上海市普陀区柳明路38号"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2049.64,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1580840063576055808","itemName":"桶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":82.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022.9 南城分行 po号：PHBCN0012965","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:36:39,624 [89] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-10-14 16:36:42,502 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:36:42,502 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141827-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:36:43,239 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:36:43,239 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":7498.530000,"amountWithoutTax":7074.080000,"cargoCode":"1580838918401040421","cargoName":"*餐饮服务*餐费","createTime":1665736672446,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898127458242023424,"invoiceCode":"035022100211","invoiceId":898127458212663296,"invoiceNo":"32157535","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126365252534272,"preInvoiceItemId":898126365252534273,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":424.450000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665736672457,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":7498.530000,"amountWithoutTax":7074.080000,"batchNo":898126360575868928,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"59070389580077585400","checkerName":"高昵","cipherText":"2189/4>-08444-*52122101723+0>>28>6*8*2/><+9-*18339->*-057//9/<>1+5>8494-53132+47312729//2831+9*29*8+8-09<+48","createTime":1665736672435,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665736672449,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"港湾公司9月运营成本","handleStatus":"","id":898127458212663296,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32157535","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126360575868928,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2YXN0Sk5sbGFIQzQ=","preInvoiceId":898126365252534272,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋8层01、02、03A单元","purchaserBankAccount":"129680100100066380","purchaserBankInfo":"","purchaserBankName":"兴业银行厦门分行营业部","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿港湾开发建设有限公司","purchaserNo":"","purchaserTaxNo":"913502007760316487","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"wzfeng@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665736672449,"redUserId":"0","redUserName":"","remark":"港湾公司9月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126360164864000","salesbillNo":"IB2210141842-38","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":424.450000,"taxRate":"0.06","updateTime":1665736672449,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":7498.530000,"amountWithoutTax":7074.080000,"invoiceItemId":898127458242023424,"preInvoiceItemId":898126365252534273,"salesbillItemId":898126360164864001,"salesbillNo":"IB2210141842-38","taxAmount":424.450000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":7498.53,"amountWithTax":7498.53,"salesbillId":898126360164864000,"salesbillNo":"IB2210141842-38"}}]}
2022-10-14 16:36:43,974 [104] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2YXN0Sk5sbGFIQzQ=
2022-10-14 16:36:54,860 [107] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:36:54,860 [107] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":3067.580000,"amountWithoutTax":2893.940000,"cargoCode":"1580838918401040425","cargoName":"*餐饮服务*餐费","createTime":1665736684074,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898127507013312512,"invoiceCode":"035022100211","invoiceId":898127506774237184,"invoiceNo":"32157536","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126375868252160,"preInvoiceItemId":898126375868252161,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":173.640000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665736684084,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":3067.580000,"amountWithoutTax":2893.940000,"batchNo":898126373166657536,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"44675277760556006194","checkerName":"高昵","cipherText":"26/3653/674/*-08134*15>2737>+5992-57150+84<4>90761761**820/<8440639740*-9<214442/477>68799+956114>+6<*-06<+2","createTime":1665736684013,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665736684076,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"国际物流9月运营成本","handleStatus":"","id":898127506774237184,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32157536","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126373166657536,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2WjR2N2pHdnFzUUc=","preInvoiceId":898126375868252160,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋8楼10-12单元","purchaserBankAccount":"414358368911","purchaserBankInfo":"","purchaserBankName":"中国银行自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门国际物流中心开发有限公司","purchaserNo":"","purchaserTaxNo":"91350200260159229D","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"zgyang@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665736684076,"redUserId":"0","redUserName":"","remark":"国际物流9月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126372764516352","salesbillNo":"IB2210141842-42","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":173.640000,"taxRate":"0.06","updateTime":1665736684076,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":3067.580000,"amountWithoutTax":2893.940000,"invoiceItemId":898127507013312512,"preInvoiceItemId":898126375868252161,"salesbillItemId":898126372764516353,"salesbillNo":"IB2210141842-42","taxAmount":173.640000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":3067.58,"amountWithTax":3067.58,"salesbillId":898126372764516352,"salesbillNo":"IB2210141842-42"}}]}
2022-10-14 16:36:55,704 [107] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2WjR2N2pHdnFzUUc=
2022-10-14 16:37:06,365 [107] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:37:06,365 [107] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2045.050000,"amountWithoutTax":1929.290000,"cargoCode":"1580838918401040415","cargoName":"*餐饮服务*餐费","createTime":1665736695611,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898127555403071488,"invoiceCode":"035022100211","invoiceId":898127555138830336,"invoiceNo":"32157537","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126345027547136,"preInvoiceItemId":898126345027547137,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":115.760000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665736695624,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2045.050000,"amountWithoutTax":1929.290000,"batchNo":898126341558669312,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"79702137692185320841","checkerName":"高昵","cipherText":"2+9>6++0*2/-08*+--62463515/77-/*+*5>07*89*74033/439>876/<0/2*84>><32/6085*896+1113115<59/*3+6/03/*9961625432","createTime":1665736695544,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665736695615,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象森9月运营成本","handleStatus":"","id":898127555138830336,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32157537","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126341558669312,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2WnpkbUhRTnloT3o=","preInvoiceId":898126345027547136,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层07单元","purchaserBankAccount":"37510188000950281","purchaserBankInfo":"","purchaserBankName":"中国光大银行股份限公司厦门分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象森铝业有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA31KKG5X5","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"shaosy@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665736695615,"redUserId":"0","redUserName":"","remark":"象森9月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126341156323328","salesbillNo":"IB2210141842-32","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":115.760000,"taxRate":"0.06","updateTime":1665736695615,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2045.050000,"amountWithoutTax":1929.290000,"invoiceItemId":898127555403071488,"preInvoiceItemId":898126345027547137,"salesbillItemId":898126341156323329,"salesbillNo":"IB2210141842-32","taxAmount":115.760000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2045.05,"amountWithTax":2045.05,"salesbillId":898126341156323328,"salesbillNo":"IB2210141842-32"}}]}
2022-10-14 16:37:07,084 [107] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2WnpkbUhRTnloT3o=
2022-10-14 16:37:17,259 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:37:17,259 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":6816.850000,"amountWithoutTax":6430.990000,"cargoCode":"1580838918401040408","cargoName":"*餐饮服务*餐费","createTime":1665736706354,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898127600462401536,"invoiceCode":"035022100211","invoiceId":898127600433041408,"invoiceNo":"32157538","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126324068585472,"preInvoiceItemId":898126324068585473,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":385.860000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665736706363,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":6816.850000,"amountWithoutTax":6430.990000,"batchNo":898126319756939264,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"77103318631738809468","checkerName":"高昵","cipherText":"88875694<1*91333/>3691<79104>49876-574+3<-3**7-0+8-6--60+470/073*+11*413+5</3<*6*1958//698<087788139-980/96-","createTime":1665736706343,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665736706356,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿智运9月运营成本","handleStatus":"","id":898127600433041408,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32157538","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126319756939264,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2U0I1VEo4V3l2U1Q=","preInvoiceId":898126324068585472,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋6层02单元","purchaserBankAccount":"3400200209300284222","purchaserBankInfo":"","purchaserBankName":"中国农业银行厦门自贸区试验区支行3400200209300284222","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿智运供应链有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA33Y8TX7D","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"h.dai@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665736706356,"redUserId":"0","redUserName":"","remark":"象屿智运9月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126319328571392","salesbillNo":"IB2210141842-25","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":385.860000,"taxRate":"0.06","updateTime":1665736706356,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":6816.850000,"amountWithoutTax":6430.990000,"invoiceItemId":898127600462401536,"preInvoiceItemId":898126324068585473,"salesbillItemId":898126319328571393,"salesbillNo":"IB2210141842-25","taxAmount":385.860000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":6816.85,"amountWithTax":6816.85,"salesbillId":898126319328571392,"salesbillNo":"IB2210141842-25"}}]}
2022-10-14 16:37:18,041 [104] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2U0I1VEo4V3l2U1Q=
2022-10-14 16:37:27,519 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:37:27,519 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":852.110000,"amountWithoutTax":803.880000,"cargoCode":"1580838918401040431","cargoName":"*餐饮服务*餐费","createTime":1665736716852,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898127644494217216,"invoiceCode":"035022100211","invoiceId":898127644229976064,"invoiceNo":"32157539","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126394365124608,"preInvoiceItemId":898126394365124609,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":48.230000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665736716862,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":852.110000,"amountWithoutTax":803.880000,"batchNo":898126391240507392,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"76429101454120482645","checkerName":"高昵","cipherText":"*+72931-648-<3>4+69763/31-8>625+9-1-<*6/-6+1-0<12/21*-35703225-6459486<362949>34>51>06405+983-**2494+1118838","createTime":1665736716784,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665736716854,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿小贷9月运营成本","handleStatus":"","id":898127644229976064,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32157539","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126391240507392,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2WW4vYktXVHdhWUM=","preInvoiceId":898126394365124608,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路3号C栋9层07","purchaserBankAccount":"35101566001052510604","purchaserBankInfo":"","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿小额贷款有限责任公司","purchaserNo":"","purchaserTaxNo":"9135020030289920XM","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"laiyj@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665736716854,"redUserId":"0","redUserName":"","remark":"象屿小贷9月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126390816575488","salesbillNo":"IB2210141842-48","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":48.230000,"taxRate":"0.06","updateTime":1665736716854,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":852.110000,"amountWithoutTax":803.880000,"invoiceItemId":898127644494217216,"preInvoiceItemId":898126394365124609,"salesbillItemId":898126390816575489,"salesbillNo":"IB2210141842-48","taxAmount":48.230000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":852.11,"amountWithTax":852.11,"salesbillId":898126390816575488,"salesbillNo":"IB2210141842-48"}}]}
2022-10-14 16:37:28,300 [44] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2WW4vYktXVHdhWUM=
2022-10-14 16:37:33,618 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:37:33,618 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141842-44","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:37:38,104 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:37:38,104 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":7668.950000,"amountWithoutTax":7234.860000,"cargoCode":"1580838918401040390","cargoName":"*餐饮服务*餐费","createTime":1665736727480,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898127689071292416,"invoiceCode":"035022100211","invoiceId":898127689046126592,"invoiceNo":"32157540","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126255818952704,"preInvoiceItemId":898126255818952705,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":434.090000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665736727491,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":7668.950000,"amountWithoutTax":7234.860000,"batchNo":898126252714921984,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"58959316870295943088","checkerName":"高昵","cipherText":"-1-/01857<909/9-65/39/<286951>52>*2</+-/-6<2334+25103048/849<+24/-8<9/9/0/57/-*+*4821*3/52-/6>><>5+4<2352390","createTime":1665736727469,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665736727483,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"福建兴大9月运营成本","handleStatus":"","id":898127689046126592,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32157540","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126252714921984,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2VUtmSllQL0FNcWE=","preInvoiceId":898126255818952704,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"福建省厦门市湖里区现代物流园区象屿路99号厦门国际航运中心E栋9层03单元","purchaserBankAccount":"40377001040001920","purchaserBankInfo":"","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"福建兴大进出口贸易有限公司","purchaserNo":"","purchaserTaxNo":"91350200154989106K","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"weibq@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665736727483,"redUserId":"0","redUserName":"","remark":"福建兴大9月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126252311982080","salesbillNo":"IB2210141842-7","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":434.090000,"taxRate":"0.06","updateTime":1665736727483,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":7668.950000,"amountWithoutTax":7234.860000,"invoiceItemId":898127689071292416,"preInvoiceItemId":898126255818952705,"salesbillItemId":898126252311982081,"salesbillNo":"IB2210141842-7","taxAmount":434.090000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":7668.95,"amountWithTax":7668.95,"salesbillId":898126252311982080,"salesbillNo":"IB2210141842-7"}}]}
2022-10-14 16:37:38,901 [72] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2VUtmSllQL0FNcWE=
2022-10-14 16:37:49,439 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:37:49,439 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":14656.220000,"amountWithoutTax":13826.620000,"cargoCode":"1580838918401040413","cargoName":"*餐饮服务*餐费","createTime":1665736738658,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898127735955222528,"invoiceCode":"035022100211","invoiceId":898127735925862400,"invoiceNo":"32157541","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126337821790208,"preInvoiceItemId":898126337821790209,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":829.600000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665736738674,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":14656.220000,"amountWithoutTax":13826.620000,"batchNo":898126335342530560,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"84465902504153366044","checkerName":"高昵","cipherText":"213+70/>53<22++39554-52+-877-62367>/++9<2-119-1*1>152-4-80/96/5581+3<>2+35+75*<20*-*><9423>1*>-+578/29/*7537","createTime":1665736738647,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665736738660,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"铝晟9月运营成本","handleStatus":"","id":898127735925862400,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32157541","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126335342530560,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2UTF0TnFPdjlpNlQ=","preInvoiceId":898126337821790208,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层06单元","purchaserBankAccount":"129260100100250142","purchaserBankInfo":"","purchaserBankName":"兴业银行厦门自贸试验区象屿支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿铝晟有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA349RAE7X","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"shaosy@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665736738660,"redUserId":"0","redUserName":"","remark":"铝晟9月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126334864273408","salesbillNo":"IB2210141842-30","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":829.600000,"taxRate":"0.06","updateTime":1665736738660,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":14656.220000,"amountWithoutTax":13826.620000,"invoiceItemId":898127735955222528,"preInvoiceItemId":898126337821790209,"salesbillItemId":898126334864273409,"salesbillNo":"IB2210141842-30","taxAmount":829.600000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":14656.22,"amountWithTax":14656.22,"salesbillId":898126334864273408,"salesbillNo":"IB2210141842-30"}}]}
2022-10-14 16:37:50,191 [104] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2UTF0TnFPdjlpNlQ=
2022-10-14 16:37:59,897 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:37:59,897 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":36810.970000,"amountWithoutTax":34727.330000,"cargoCode":"1580838918401040436","cargoName":"*餐饮服务*餐费","createTime":1665736749188,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898127780121231360,"invoiceCode":"035022100211","invoiceId":898127780091871232,"invoiceNo":"32157542","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126422076887040,"preInvoiceItemId":898126422081081344,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":2083.640000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665736749204,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":36810.970000,"amountWithoutTax":34727.330000,"batchNo":898126418260213760,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"60236734710257107327","checkerName":"高昵","cipherText":"5/-5767637-/684>*33<18034+-0>28383<5>/4713/<+8->9616>896+*+5<25328*7-068/9>1364>254<39/08395<5>/86>1-+09/684","createTime":1665736749177,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665736749191,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"科技公司9月运营成本","handleStatus":"","id":898127780091871232,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32157542","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126418260213760,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2VnY0bENaQ2lJUVY=","preInvoiceId":898126422076887040,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋10层18单元","purchaserBankAccount":"35101566001052515940","purchaserBankInfo":"","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿科技有限公司","purchaserNo":"","purchaserTaxNo":"91350200M0001BEPXA","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"zqianq@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665736749191,"redUserId":"0","redUserName":"","remark":"科技公司9月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126417865641984","salesbillNo":"IB2210141842-53","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":2083.640000,"taxRate":"0.06","updateTime":1665736749191,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":36810.970000,"amountWithoutTax":34727.330000,"invoiceItemId":898127780121231360,"preInvoiceItemId":898126422081081344,"salesbillItemId":898126417865641985,"salesbillNo":"IB2210141842-53","taxAmount":2083.640000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":36810.97,"amountWithTax":36810.97,"salesbillId":898126417865641984,"salesbillNo":"IB2210141842-53"}}]}
2022-10-14 16:38:00,642 [104] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2VnY0bENaQ2lJUVY=
2022-10-14 16:38:11,337 [115] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:38:11,337 [115] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":12952.010000,"amountWithoutTax":12218.880000,"cargoCode":"1580838918401040396","cargoName":"*餐饮服务*餐费","createTime":1665736760622,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898127828078968832,"invoiceCode":"035022100211","invoiceId":898127828049608704,"invoiceNo":"32157543","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126282813493248,"preInvoiceItemId":898126282813493249,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":733.130000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665736760635,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":12952.010000,"amountWithoutTax":12218.880000,"batchNo":898126279348572160,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"74332997913900309925","checkerName":"高昵","cipherText":"<44*198+2/4*32<+7+1>938*-6*5>8+0<19+/565*2803-2-4/99<5//571*1-3*/4//41327*4817*4++-24*/++877+8/1*780+5>*4218","createTime":1665736760610,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665736760624,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿资源9月运营成本","handleStatus":"","id":898127828049608704,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32157543","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126279348572160,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2WkhnWjE3c3RSbTc=","preInvoiceId":898126282813493248,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市同安区西柯镇西柯一里4号611号","purchaserBankAccount":"426076131652","purchaserBankInfo":"","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿资源有限公司","purchaserNo":"","purchaserTaxNo":"91350212MA31YAK97N","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"liuwt@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665736760624,"redUserId":"0","redUserName":"","remark":"象屿资源9月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126278904156160","salesbillNo":"IB2210141842-13","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":733.130000,"taxRate":"0.06","updateTime":1665736760624,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":12952.010000,"amountWithoutTax":12218.880000,"invoiceItemId":898127828078968832,"preInvoiceItemId":898126282813493249,"salesbillItemId":898126278904156161,"salesbillNo":"IB2210141842-13","taxAmount":733.130000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":12952.01,"amountWithTax":12952.01,"salesbillId":898126278904156160,"salesbillNo":"IB2210141842-13"}}]}
2022-10-14 16:38:12,119 [115] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2WkhnWjE3c3RSbTc=
2022-10-14 16:38:21,759 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:38:21,759 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105976.160000,"amountWithoutTax":99977.510000,"cargoCode":"1580838918401040442","cargoName":"*餐饮服务*餐费","createTime":1665736771037,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898127871762579456,"invoiceCode":"035022100211","invoiceId":898127871733219328,"invoiceNo":"32157544","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126439332278272,"preInvoiceItemId":898126439332278273,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5998.650000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665736771048,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105976.160000,"amountWithoutTax":99977.510000,"batchNo":898126437696311296,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"70979445610613561642","checkerName":"高昵","cipherText":"/40>2+392*62-9<8*7*/83-283566568986+54-491764-988/58-93+342*580>67/*6>-97<>5*5/49487/>4768/92-70>/-072*<>16/","createTime":1665736771025,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665736771040,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"物流集团9月食材成本","handleStatus":"","id":898127871733219328,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32157544","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126437696311296,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2UUcwTy9POHlNbEo=","preInvoiceId":898126439332278272,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankAccount":"405258369028","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿物流集团有限责任公司","purchaserNo":"","purchaserTaxNo":"913502001549952152","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"ymyu@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665736771040,"redUserId":"0","redUserName":"","remark":"物流集团9月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126437243326464","salesbillNo":"IB2210141842-59","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":5998.650000,"taxRate":"0.06","updateTime":1665736771040,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105976.160000,"amountWithoutTax":99977.510000,"invoiceItemId":898127871762579456,"preInvoiceItemId":898126439332278273,"salesbillItemId":898126437243326465,"salesbillNo":"IB2210141842-59","taxAmount":5998.650000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":105976.16,"amountWithTax":105976.16,"salesbillId":898126437243326464,"salesbillNo":"IB2210141842-59"}}]}
2022-10-14 16:38:22,494 [11] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2UUcwTy9POHlNbEo=
2022-10-14 16:38:33,410 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:38:33,410 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":22574.060000,"amountWithoutTax":21296.280000,"cargoCode":"1580838918401040479","cargoName":"*餐饮服务*餐费","createTime":1665736782603,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898127920273887232,"invoiceCode":"035022100211","invoiceId":898127920022228992,"invoiceNo":"32157545","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126542285643776,"preInvoiceItemId":898126542285643777,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1277.780000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665736782613,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":22574.060000,"amountWithoutTax":21296.280000,"batchNo":898126540566401024,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"52369012922173267616","checkerName":"高昵","cipherText":"569945+<9312+8961>>9+-1-637+81+<6+490++1528185**9+5*5<+091+<*<60>0631>+8002/>1>*3/67>3+3+<6/191+<8/29943+57<","createTime":1665736782539,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665736782605,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"速传（林产、乐高）9月食材成本","handleStatus":"","id":898127920022228992,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32157545","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126540566401024,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2YkliU0NVRmhpeEg=","preInvoiceId":898126542285643776,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋7层06单元","purchaserBankAccount":"35101566001050001139","purchaserBankInfo":"","purchaserBankName":"建行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿速传供应链发展股份有限公司","purchaserNo":"","purchaserTaxNo":"91350200705491866J","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"zengyh3@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665736782605,"redUserId":"0","redUserName":"","remark":"速传（林产、乐高）9月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126540222140416","salesbillNo":"IB2210141842-96","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":1277.780000,"taxRate":"0.06","updateTime":1665736782605,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":22574.060000,"amountWithoutTax":21296.280000,"invoiceItemId":898127920273887232,"preInvoiceItemId":898126542285643777,"salesbillItemId":898126540222140417,"salesbillNo":"IB2210141842-96","taxAmount":1277.780000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":22574.06,"amountWithTax":22574.06,"salesbillId":898126540222140416,"salesbillNo":"IB2210141842-96"}}]}
2022-10-14 16:38:34,129 [104] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2YkliU0NVRmhpeEg=
2022-10-14 16:38:43,700 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:38:43,700 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":6135.160000,"amountWithoutTax":5787.890000,"cargoCode":"1580838918401040404","cargoName":"*餐饮服务*餐费","createTime":1665736793073,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898127964188254208,"invoiceCode":"035022100211","invoiceId":898127964158894080,"invoiceNo":"32157546","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126310965604352,"preInvoiceItemId":898126310965604353,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":347.270000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665736793083,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":6135.160000,"amountWithoutTax":5787.890000,"batchNo":898126307131535360,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"49625175512603889312","checkerName":"高昵","cipherText":"1<362541-+-<539/<309697<2920807/3000>865*/8781+**57>580352<661001>4+-3530-/1013<582/+9+275+6227*329-++89*590","createTime":1665736793062,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665736793075,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿同道9月运营成本","handleStatus":"","id":898127964158894080,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32157546","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126307131535360,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2WUk1ZHpteFh5VjU=","preInvoiceId":898126310965604352,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市同安区西柯镇西柯一里7号楼404","purchaserBankAccount":"35150198040100000406","purchaserBankInfo":"","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿同道供应链有限公司","purchaserNo":"","purchaserTaxNo":"91350212MA2XNPLB8K","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"jyming@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665736793075,"redUserId":"0","redUserName":"","remark":"象屿同道9月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126306708422656","salesbillNo":"IB2210141842-21","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":347.270000,"taxRate":"0.06","updateTime":1665736793075,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":6135.160000,"amountWithoutTax":5787.890000,"invoiceItemId":898127964188254208,"preInvoiceItemId":898126310965604353,"salesbillItemId":898126306708422657,"salesbillNo":"IB2210141842-21","taxAmount":347.270000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":6135.16,"amountWithTax":6135.16,"salesbillId":898126306708422656,"salesbillNo":"IB2210141842-21"}}]}
2022-10-14 16:38:44,483 [44] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2WUk1ZHpteFh5VjU=
2022-10-14 16:38:55,177 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:38:55,177 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":10906.960000,"amountWithoutTax":10289.580000,"cargoCode":"1580838918401040428","cargoName":"*餐饮服务*餐费","createTime":1665736804449,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898128011902656512,"invoiceCode":"035022100211","invoiceId":898128011650998272,"invoiceNo":"32157547","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126386119143424,"preInvoiceItemId":898126386119143425,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":617.380000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665736804460,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":10906.960000,"amountWithoutTax":10289.580000,"batchNo":898126382138273792,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"54350366132057807107","checkerName":"高昵","cipherText":"0*66210503>2>*<52-9-*8>3>>*197-114358>-*/71/736*69+83+4-3->431045->3>>>*7319939>/5>-48-5-182079>3-6278>305/-","createTime":1665736804385,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665736804451,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿金控9月运营成本","handleStatus":"","id":898128011650998272,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32157547","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126382138273792,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2UUxXM3NWSzZ2Zk4=","preInvoiceId":898126386119143424,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路3号C栋10层01","purchaserBankAccount":"35101566001052510604","purchaserBankInfo":"","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿金象控股集团有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA347MRP0A","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"fuwh@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665736804451,"redUserId":"0","redUserName":"","remark":"象屿金控9月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126381706366976","salesbillNo":"IB2210141842-45","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":617.380000,"taxRate":"0.06","updateTime":1665736804451,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":10906.960000,"amountWithoutTax":10289.580000,"invoiceItemId":898128011902656512,"preInvoiceItemId":898126386119143425,"salesbillItemId":898126381706366977,"salesbillNo":"IB2210141842-45","taxAmount":617.380000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":10906.96,"amountWithTax":10906.96,"salesbillId":898126381706366976,"salesbillNo":"IB2210141842-45"}}]}
2022-10-14 16:38:56,048 [104] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2UUxXM3NWSzZ2Zk4=
2022-10-14 16:39:05,891 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:39:05,891 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":20.850000,"amountWithoutTax":19.670000,"cargoCode":"1580838918401040447","cargoName":"*餐饮服务*餐费","createTime":1665736815113,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898128056630788096,"invoiceCode":"035022100211","invoiceId":898128056601427968,"invoiceNo":"32157548","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126450799484928,"preInvoiceItemId":898126450799484929,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1.180000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665736815123,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":20.850000,"amountWithoutTax":19.670000,"batchNo":898126449322762240,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"46893980272462283554","checkerName":"高昵","cipherText":"--*1223</8*24<86*3-<2*84*<<448<2972*804>>**377132-3+83802*4396076028*>4<10>1-67-+2*+6/6+<2941*84*<8/*>/67+<<","createTime":1665736815102,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665736815115,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿化工VIP卡9月VIP卡","handleStatus":"","id":898128056601427968,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32157548","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126449322762240,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2YTJxMkNDbEgxVGo=","preInvoiceId":898126450799484928,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋10层02、03、05、06A单元","purchaserBankAccount":"410469133947","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿化工有限公司","purchaserNo":"","purchaserTaxNo":"9135020030311673XM","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"wyj@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665736815115,"redUserId":"0","redUserName":"","remark":"象屿化工VIP卡9月VIP卡","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126448903753728","salesbillNo":"IB2210141842-64","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":1.180000,"taxRate":"0.06","updateTime":1665736815115,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":20.850000,"amountWithoutTax":19.670000,"invoiceItemId":898128056630788096,"preInvoiceItemId":898126450799484929,"salesbillItemId":898126448903753729,"salesbillNo":"IB2210141842-64","taxAmount":1.180000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":20.85,"amountWithTax":20.85,"salesbillId":898126448903753728,"salesbillNo":"IB2210141842-64"}}]}
2022-10-14 16:39:09,375 [44] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2YTJxMkNDbEgxVGo=
2022-10-14 16:39:17,578 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:39:17,578 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2556.320000,"amountWithoutTax":2411.620000,"cargoCode":"1580838918401040394","cargoName":"*餐饮服务*餐费","createTime":1665736826605,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898128104831655936,"invoiceCode":"035022100211","invoiceId":898128104802295808,"invoiceNo":"32157549","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126273749524480,"preInvoiceItemId":898126273749524481,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":144.700000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665736826615,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2556.320000,"amountWithoutTax":2411.620000,"batchNo":898126271539183616,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"55561567160936985940","checkerName":"高昵","cipherText":"+<>24*727*1->889168*/642945/68757661472*104904-8+4*3*<>57556+5692*8*16>81>2484816490/44+7537206365314/81/184","createTime":1665736826594,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665736826607,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"商品衍生品事业部9月运营成本","handleStatus":"","id":898128104802295808,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32157549","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126271539183616,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2YitQSnFxd0ZwYzY=","preInvoiceId":898126273749524480,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankAccount":"405258369028","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿物流集团有限责任公司","purchaserNo":"","purchaserTaxNo":"913502001549952152","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"lyyu@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665736826607,"redUserId":"0","redUserName":"","remark":"商品衍生品事业部9月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126271124029440","salesbillNo":"IB2210141842-11","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":144.700000,"taxRate":"0.06","updateTime":1665736826607,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2556.320000,"amountWithoutTax":2411.620000,"invoiceItemId":898128104831655936,"preInvoiceItemId":898126273749524481,"salesbillItemId":898126271124029441,"salesbillNo":"IB2210141842-11","taxAmount":144.700000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2556.32,"amountWithTax":2556.32,"salesbillId":898126271124029440,"salesbillNo":"IB2210141842-11"}}]}
2022-10-14 16:39:18,281 [72] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2YitQSnFxd0ZwYzY=
2022-10-14 16:39:19,250 [109] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:39:19,250 [109] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1363.370000,"amountWithoutTax":1286.200000,"cargoCode":"1580838918401040393","cargoName":"*餐饮服务*餐费","createTime":1665736521455,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898126824939786240,"invoiceCode":"035022100211","invoiceId":898126824683933696,"invoiceNo":"32157521","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126267386765312,"preInvoiceItemId":898126267386765313,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":77.170000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665736521467,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1363.370000,"amountWithoutTax":1286.200000,"batchNo":898126265667194880,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"48800793990341940021","checkerName":"高昵","cipherText":"*63<<02+7954+*<5<48/3-2-3804<23/*0+4-*/100<46*8<<*9//*8>363<69*5748959+*73/6856*0/3*8/*03/81<5989821<0<9<75*","createTime":1665736521390,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665736521458,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"船舶贸易事业部9月运营成本","handleStatus":"","id":898126824683933696,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32157521","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126265667194880,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2V2pzaHlUeGk4OFA=","preInvoiceId":898126267386765312,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankAccount":"405258369028","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿物流集团有限责任公司","purchaserNo":"","purchaserTaxNo":"913502001549952152","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"ship-biz@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665736521458,"redUserId":"0","redUserName":"","remark":"船舶贸易事业部9月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126265239375872","salesbillNo":"IB2210141842-10","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":77.170000,"taxRate":"0.06","updateTime":1665736521458,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1363.370000,"amountWithoutTax":1286.200000,"invoiceItemId":898126824939786240,"preInvoiceItemId":898126267386765313,"salesbillItemId":898126265239375873,"salesbillNo":"IB2210141842-10","taxAmount":77.170000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1363.37,"amountWithTax":1363.37,"salesbillId":898126265239375872,"salesbillNo":"IB2210141842-10"}}]}
2022-10-14 16:39:19,860 [109] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2V2pzaHlUeGk4OFA=
2022-10-14 16:39:27,807 [109] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:39:27,807 [109] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":9714.010000,"amountWithoutTax":9164.160000,"cargoCode":"1580838918401040419","cargoName":"*餐饮服务*餐费","createTime":1665736837041,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898128148603412480,"invoiceCode":"035022100211","invoiceId":898128148574052352,"invoiceNo":"32157550","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126357522378752,"preInvoiceItemId":898126357526573056,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":549.850000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665736837051,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":9714.010000,"amountWithoutTax":9164.160000,"batchNo":898126354208952320,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"75863427480244101066","checkerName":"高昵","cipherText":"042*<8-0//*1<688>6>/0325/<*1377<25<4948/+4762<>>14><652>0<>*7-*/<<2/**<61<*4>55403/+48157<-3/69899-7276796/*","createTime":1665736837030,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665736837043,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"易联多式联运9月运营成本","handleStatus":"","id":898128148574052352,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32157550","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126354208952320,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2WTN1QzdDcUpJSE0=","preInvoiceId":898126357522378752,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层11B单元","purchaserBankAccount":"422178913576","purchaserBankInfo":"","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿易联多式联运有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA33KCHK9X","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"zengyh3@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665736837043,"redUserId":"0","redUserName":"","remark":"易联多式联运9月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126353772707840","salesbillNo":"IB2210141842-36","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":549.850000,"taxRate":"0.06","updateTime":1665736837043,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":9714.010000,"amountWithoutTax":9164.160000,"invoiceItemId":898128148603412480,"preInvoiceItemId":898126357526573056,"salesbillItemId":898126353772707841,"salesbillNo":"IB2210141842-36","taxAmount":549.850000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":9714.01,"amountWithTax":9714.01,"salesbillId":898126353772707840,"salesbillNo":"IB2210141842-36"}}]}
2022-10-14 16:39:28,591 [109] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2WTN1QzdDcUpJSE0=
2022-10-14 16:39:39,011 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:39:39,011 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":511.260000,"amountWithoutTax":482.320000,"cargoCode":"1580838918401040403","cargoName":"*餐饮服务*餐费","createTime":1665736848344,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898128196011630592,"invoiceCode":"035022100211","invoiceId":898128195982270464,"invoiceNo":"32157551","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126308130308096,"preInvoiceItemId":898126308130308097,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":28.940000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665736848354,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":511.260000,"amountWithoutTax":482.320000,"batchNo":898126303898013696,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"47680136781706961992","checkerName":"高昵","cipherText":"<*1*6*820372+4316-5>03+6*+7668<52**0+-4+45+7>4-862<397<4*8144-49/*>37>+4+759575480*<>>4+<9-+/2<-5*71>-70/1+4","createTime":1665736848333,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665736848346,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿牧盛9月运营成本","handleStatus":"","id":898128195982270464,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32157551","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126303898013696,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2Zk02VnFmRnhXVys=","preInvoiceId":898126308130308096,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"上海市宝山区罗东路2459号-2","purchaserBankAccount":"1001142809000012289","purchaserBankInfo":"","purchaserBankName":"中国工商银行股份有限公司上海市新闸路支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"上海象屿牧盛贸易有限公司","purchaserNo":"","purchaserTaxNo":"91310113MA1GMG3N4Q","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"wangsj@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665736848346,"redUserId":"0","redUserName":"","remark":"象屿牧盛9月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126303466590208","salesbillNo":"IB2210141842-20","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":28.940000,"taxRate":"0.06","updateTime":1665736848346,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":511.260000,"amountWithoutTax":482.320000,"invoiceItemId":898128196011630592,"preInvoiceItemId":898126308130308097,"salesbillItemId":898126303466590209,"salesbillNo":"IB2210141842-20","taxAmount":28.940000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":511.26,"amountWithTax":511.26,"salesbillId":898126303466590208,"salesbillNo":"IB2210141842-20"}}]}
2022-10-14 16:39:39,746 [26] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2Zk02VnFmRnhXVys=
2022-10-14 16:39:50,775 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:39:50,775 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":44090.200000,"amountWithoutTax":41594.530000,"cargoCode":"1580838918401040482","cargoName":"*餐饮服务*餐费","createTime":1665736859970,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898128244774617088,"invoiceCode":"035022100211","invoiceId":898128244531347456,"invoiceNo":"32157552","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126561495576576,"preInvoiceItemId":898126561495576577,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":2495.670000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665736859980,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":44090.200000,"amountWithoutTax":41594.530000,"batchNo":898126559478517760,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"72400933571670595925","checkerName":"高昵","cipherText":">8/+*20119/>><7-30973<452/1711<*/49+354*7>3+57/*908-7<1+*1008/<75><9/2><</029>6963299<33<442-8-1+*3+3+14-591","createTime":1665736859908,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665736859972,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"振丰能源9月食材成本","handleStatus":"","id":898128244531347456,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32157552","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126559478517760,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2ZGY4TW1Wb2hYOS8=","preInvoiceId":898126561495576576,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市同安区西柯镇西柯一里1号301室","purchaserBankAccount":"40377001040013834","purchaserBankInfo":"","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门振丰能源有限公司","purchaserNo":"","purchaserTaxNo":"91350212MA2XWN4035","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"shaosy@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665736859972,"redUserId":"0","redUserName":"","remark":"振丰能源9月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126559059087360","salesbillNo":"IB2210141842-99","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":2495.670000,"taxRate":"0.06","updateTime":1665736859972,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":44090.200000,"amountWithoutTax":41594.530000,"invoiceItemId":898128244774617088,"preInvoiceItemId":898126561495576577,"salesbillItemId":898126559059087361,"salesbillNo":"IB2210141842-99","taxAmount":2495.670000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":44090.20,"amountWithTax":44090.20,"salesbillId":898126559059087360,"salesbillNo":"IB2210141842-99"}}]}
2022-10-14 16:39:51,525 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2ZGY4TW1Wb2hYOS8=
2022-10-14 16:40:01,955 [109] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:40:01,955 [109] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1874.630000,"amountWithoutTax":1768.520000,"cargoCode":"1580838918401040407","cargoName":"*餐饮服务*餐费","createTime":1665736870880,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898128290534486016,"invoiceCode":"035022100211","invoiceId":898128290278633472,"invoiceNo":"32157553","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126318972518400,"preInvoiceItemId":898126318972518401,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":106.110000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665736870890,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1874.630000,"amountWithoutTax":1768.520000,"batchNo":898126316552069120,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"73058489884079901346","checkerName":"高昵","cipherText":"8>1>4/6*>9+-85+-7608+65*/3-49284+1406+>>21*1*0-*1671-438<87748683209+6853/4400>17+/73/-084<1*24+78-1*106/502","createTime":1665736870814,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665736870882,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"大连农产9月运营成本","handleStatus":"","id":898128290278633472,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32157553","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126316552069120,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2VXlBT2ZNR0d2eno=","preInvoiceId":898126318972518400,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"辽宁省大连市中山区港兴路6号大连万达中心写字楼28层08-12单元","purchaserBankAccount":"3400200209300284222","purchaserBankInfo":"","purchaserBankName":"工商银行大连二七广场支行营业部","purchaserGroupId":0,"purchaserId":0,"purchaserName":"大连象屿农产有限公司","purchaserNo":"","purchaserTaxNo":"91210200098872906J","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"whnan@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665736870882,"redUserId":"0","redUserName":"","remark":"大连农产9月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126316128444416","salesbillNo":"IB2210141842-24","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":106.110000,"taxRate":"0.06","updateTime":1665736870882,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1874.630000,"amountWithoutTax":1768.520000,"invoiceItemId":898128290534486016,"preInvoiceItemId":898126318972518401,"salesbillItemId":898126316128444417,"salesbillNo":"IB2210141842-24","taxAmount":106.110000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1874.63,"amountWithTax":1874.63,"salesbillId":898126316128444416,"salesbillNo":"IB2210141842-24"}}]}
2022-10-14 16:40:02,715 [109] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2VXlBT2ZNR0d2eno=
2022-10-14 16:40:11,837 [109] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-14 16:40:11,837 [109] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2210140547","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"}
2022-10-14 16:40:12,244 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:40:12,244 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":340.840000,"amountWithoutTax":321.550000,"cargoCode":"1580838918401040432","cargoName":"*餐饮服务*餐费","createTime":1665736881346,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898128334432047104,"invoiceCode":"035022100211","invoiceId":898128334402686976,"invoiceNo":"32157554","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126408718032896,"preInvoiceItemId":898126408718032897,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":19.290000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665736881357,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":340.840000,"amountWithoutTax":321.550000,"batchNo":898126405735714816,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"50059018563655756426","checkerName":"高昵","cipherText":">7>8>4501+6739/0<7>533561*18+43838882/190/<>+-/721>*>>/1830>+>/10<<+6+3946/5>/647018918638+<-+3/93-*+2+>-<82","createTime":1665736881335,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665736881349,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿融租9月运营成本","handleStatus":"","id":898128334402686976,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32157554","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126405735714816,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2WTJTZGtWSEwvUVU=","preInvoiceId":898126408718032896,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路3号C栋9层02","purchaserBankAccount":"35150198040100000387","purchaserBankInfo":"","purchaserBankName":"建行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿金象融资租赁有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA34A6RJ4C","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"laiyj@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665736881349,"redUserId":"0","redUserName":"","remark":"象屿融租9月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126405245243392","salesbillNo":"IB2210141842-49","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":19.290000,"taxRate":"0.06","updateTime":1665736881349,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":340.840000,"amountWithoutTax":321.550000,"invoiceItemId":898128334432047104,"preInvoiceItemId":898126408718032897,"salesbillItemId":898126405245243393,"salesbillNo":"IB2210141842-49","taxAmount":19.290000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":340.84,"amountWithTax":340.84,"salesbillId":898126405245243392,"salesbillNo":"IB2210141842-49"}}]}
2022-10-14 16:40:13,025 [64] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2WTJTZGtWSEwvUVU=
2022-10-14 16:40:22,557 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:40:22,573 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":13633.690000,"amountWithoutTax":12861.970000,"cargoCode":"1580838918401040422","cargoName":"*餐饮服务*餐费","createTime":1665736891876,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898128378598150144,"invoiceCode":"035022100211","invoiceId":898128378338103296,"invoiceNo":"32157555","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126367127388160,"preInvoiceItemId":898126367127388161,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":771.720000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665736891887,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":13633.690000,"amountWithoutTax":12861.970000,"batchNo":898126364279214080,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"67433783902876697613","checkerName":"高昵","cipherText":"907>28*<3*7>3>+628616254+5>/76-*685<0/2+>>-850>339/974-+1>68280/90**723>301+693572+17454-*</7>2/2<*>+4589+41","createTime":1665736891810,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665736891879,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿物业9月运营成本","handleStatus":"","id":898128378338103296,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32157555","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126364279214080,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2UmZ6VE5TdUFZRFU=","preInvoiceId":898126367127388160,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋B1层","purchaserBankAccount":"账号：4100023009200120361","purchaserBankInfo":"","purchaserBankName":"中国工商银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿物业服务有限公司","purchaserNo":"","purchaserTaxNo":"91350200562840378W","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"hh.lin@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665736891879,"redUserId":"0","redUserName":"","remark":"象屿物业9月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126363859623936","salesbillNo":"IB2210141842-39","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":771.720000,"taxRate":"0.06","updateTime":1665736891879,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":13633.690000,"amountWithoutTax":12861.970000,"invoiceItemId":898128378598150144,"preInvoiceItemId":898126367127388161,"salesbillItemId":898126363859623937,"salesbillNo":"IB2210141842-39","taxAmount":771.720000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":13633.69,"amountWithTax":13633.69,"salesbillId":898126363859623936,"salesbillNo":"IB2210141842-39"}}]}
2022-10-14 16:40:23,371 [104] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2UmZ6VE5TdUFZRFU=
2022-10-14 16:40:34,981 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:40:34,981 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":47783.010000,"amountWithoutTax":45078.310000,"cargoCode":"1580838918401040441","cargoName":"*餐饮服务*餐费","createTime":1665736903461,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898128427189157888,"invoiceCode":"035022100211","invoiceId":898128426916528128,"invoiceNo":"32157556","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126426162216960,"preInvoiceItemId":898126426162216961,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":2704.700000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665736903471,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":47783.010000,"amountWithoutTax":45078.310000,"batchNo":898126423905259520,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"56142561663791253792","checkerName":"高昵","cipherText":"97//2-<7<7997<-9+-/9/6*3/4-794<34929-6**+/6/*528-*>*6402976>8+0<-917947<2>99/181<5/03<-6<3*-28-28>8/4/8041<4","createTime":1665736903389,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665736903463,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"股份本部9月食材成本","handleStatus":"","id":898128426916528128,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32157556","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126423905259520,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2ZFBpVWJrbWxSUCs=","preInvoiceId":898126426162216960,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋7层08单元","purchaserBankAccount":"4100023009200168026","purchaserBankInfo":"","purchaserBankName":"工商银行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿股份有限公司","purchaserNo":"","purchaserTaxNo":"91350200260131285X","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"ymyu@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665736903463,"redUserId":"0","redUserName":"","remark":"股份本部9月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126423565541376","salesbillNo":"IB2210141842-58","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":2704.700000,"taxRate":"0.06","updateTime":1665736903463,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":47783.010000,"amountWithoutTax":45078.310000,"invoiceItemId":898128427189157888,"preInvoiceItemId":898126426162216961,"salesbillItemId":898126423565541377,"salesbillNo":"IB2210141842-58","taxAmount":2704.700000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":47783.01,"amountWithTax":47783.01,"salesbillId":898126423565541376,"salesbillNo":"IB2210141842-58"}}]}
2022-10-14 16:40:35,788 [26] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2ZFBpVWJrbWxSUCs=
2022-10-14 16:40:39,879 [89] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661102339185","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":800.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"兴业银行股份有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"9144000072245643XY","purchaserTel":"","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2210140547-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":800.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580841177142792192","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}]}]}
2022-10-14 16:40:40,779 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-10-14 16:40:43,641 [111] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:40:43,641 [111] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2210140547-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:40:44,563 [115] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:40:44,563 [115] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":3578.840000,"amountWithoutTax":3376.260000,"cargoCode":"1580838918401040417","cargoName":"*餐饮服务*餐费","createTime":1665736913758,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898128470377840640,"invoiceCode":"035022100211","invoiceId":898128470348480512,"invoiceNo":"32157557","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126351461584896,"preInvoiceItemId":898126351461584897,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":202.580000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665736913768,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":3578.840000,"amountWithoutTax":3376.260000,"batchNo":898126347879305216,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"48241851143710846427","checkerName":"高昵","cipherText":"07-03>/65333/903-80*5/<26-5<4+-+5<>>92743+5842*527/0*473+9>><71+88+33</9958+040+*46>/768-+*8//1++/5+/844+*9>","createTime":1665736913747,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665736913760,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"宏大9月运营成本","handleStatus":"","id":898128470348480512,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32157557","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126347879305216,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2Wm1IS1pVcGJBUms=","preInvoiceId":898126351461584896,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层08单元","purchaserBankAccount":"4100023009200708860","purchaserBankInfo":"","purchaserBankName":"中国工商银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"象屿宏大供应链有限责任公司","purchaserNo":"","purchaserTaxNo":"91350200MA2YP36W6W","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"wuc@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665736913760,"redUserId":"0","redUserName":"","remark":"宏大9月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126347463962624","salesbillNo":"IB2210141842-34","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":202.580000,"taxRate":"0.06","updateTime":1665736913760,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":3578.840000,"amountWithoutTax":3376.260000,"invoiceItemId":898128470377840640,"preInvoiceItemId":898126351461584897,"salesbillItemId":898126347463962625,"salesbillNo":"IB2210141842-34","taxAmount":202.580000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":3578.84,"amountWithTax":3578.84,"salesbillId":898126347463962624,"salesbillNo":"IB2210141842-34"}}]}
2022-10-14 16:40:45,339 [115] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2Wm1IS1pVcGJBUms=
2022-10-14 16:40:52,807 [107] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:40:52,807 [107] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":800.000000,"amountWithoutTax":754.720000,"cargoCode":"1580841177142792192","cargoName":"*餐饮服务*餐费","createTime":1665736921957,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898128504767004672,"invoiceCode":"044002200111","invoiceId":898128504523735040,"invoiceNo":"22201154","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898128472944742400,"preInvoiceItemId":898128472944742401,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":45.280000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665736921967,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":800.000000,"amountWithoutTax":754.720000,"batchNo":898128469207715840,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"56425797713289043647","checkerName":"高昵","cipherText":"605<8>-593926<88279><8*->3/*+6/+87*>8>25-3<+8-/79<-96>2*4/44<99954609>6+48+68>+->9>>9584/+00<>9>+0>2<62+-<76","createTime":1665736921894,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665736921959,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":898128504523735040,"identifyStatus":"","invoiceCode":"044002200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"22201154","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661102339185","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898128469207715840,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1V2VNQzhmMlo2WFo=","preInvoiceId":898128472944742400,"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":1665736921959,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898128468783648768","salesbillNo":"ICC2210140547-1","sellerAddrTel":"","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankAccount":"3602010609200216207","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378650,"sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerNo":"CGZ-002","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046632,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":45.280000,"taxRate":"0.06","updateTime":1665736921959,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":800.000000,"amountWithoutTax":754.720000,"invoiceItemId":898128504767004672,"preInvoiceItemId":898128472944742401,"salesbillItemId":898128468783648769,"salesbillNo":"ICC2210140547-1","taxAmount":45.280000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":800.00,"amountWithTax":800.00,"salesbillId":898128468783648768,"salesbillNo":"ICC2210140547-1"}}]}
2022-10-14 16:40:53,603 [107] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1V2VNQzhmMlo2WFo=
2022-10-14 16:40:55,842 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:40:55,842 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1874.630000,"amountWithoutTax":1768.520000,"cargoCode":"1580838918401040418","cargoName":"*餐饮服务*餐费","createTime":1665736925004,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898128517546971136,"invoiceCode":"035022100211","invoiceId":898128517286924288,"invoiceNo":"32157558","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126355714691072,"preInvoiceItemId":898126355714691073,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":106.110000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665736925014,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1874.630000,"amountWithoutTax":1768.520000,"batchNo":898126351613005824,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"73752235113421557171","checkerName":"高昵","cipherText":"<6+/39255+2113-37/2+86/8694+>41/89542--+/>95+4/*</59+858-11<>+1*7-++2*13254>22/1><6/*3/61/1>662>2707<022-5</","createTime":1665736924938,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665736925006,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"鑫成9月运营成本","handleStatus":"","id":898128517286924288,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32157558","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126351613005824,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2WnVGaUh2bXZOM08=","preInvoiceId":898126355714691072,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层09单元","purchaserBankAccount":"129260100100316591","purchaserBankInfo":"","purchaserBankName":"兴业银行厦门自贸试验区象屿支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿鑫成供应链有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA31TYTT62","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"wuc@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665736925006,"redUserId":"0","redUserName":"","remark":"鑫成9月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126351180115968","salesbillNo":"IB2210141842-35","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":106.110000,"taxRate":"0.06","updateTime":1665736925006,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1874.630000,"amountWithoutTax":1768.520000,"invoiceItemId":898128517546971136,"preInvoiceItemId":898126355714691073,"salesbillItemId":898126351180115969,"salesbillNo":"IB2210141842-35","taxAmount":106.110000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1874.63,"amountWithTax":1874.63,"salesbillId":898126351180115968,"salesbillNo":"IB2210141842-35"}}]}
2022-10-14 16:40:56,639 [26] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2WnVGaUh2bXZOM08=
2022-10-14 16:41:06,434 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:41:06,434 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":511.260000,"amountWithoutTax":482.320000,"cargoCode":"1580838918401040434","cargoName":"*餐饮服务*餐费","createTime":1665736935720,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898128562493136896,"invoiceCode":"035022100211","invoiceId":898128562245672960,"invoiceNo":"32157559","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126415789707264,"preInvoiceItemId":898126415789707265,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":28.940000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665736935730,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":511.260000,"amountWithoutTax":482.320000,"batchNo":898126412140417024,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"50944716163148260049","checkerName":"高昵","cipherText":"1*9-51132-<-210+5--+44/1>*447/79-4</3*5/7*-0596+-1>60>798/<4**744//-<6219*69-213>7>8*/5>79+2</3*9/<8>4/003/4","createTime":1665736935657,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665736935722,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象欣创投9月运营成本","handleStatus":"","id":898128562245672960,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32157559","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126412140417024,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2UUxNK2dMaTRia2I=","preInvoiceId":898126415789707264,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区(保税区)屿南四路3号C栋7层01","purchaserBankAccount":"4100023009200275785","purchaserBankInfo":"","purchaserBankName":"工行厦门自贸区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门市象欣创业投资有限公司","purchaserNo":"","purchaserTaxNo":"91350200M0000J9H9M","purchaserTel":"0592-5310366","purchaserTenantId":0,"receiveUserEmail":"laiyj@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665736935722,"redUserId":"0","redUserName":"","remark":"象欣创投9月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126411729637376","salesbillNo":"IB2210141842-51","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":28.940000,"taxRate":"0.06","updateTime":1665736935722,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":511.260000,"amountWithoutTax":482.320000,"invoiceItemId":898128562493136896,"preInvoiceItemId":898126415789707265,"salesbillItemId":898126411729637377,"salesbillNo":"IB2210141842-51","taxAmount":28.940000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":511.26,"amountWithTax":511.26,"salesbillId":898126411729637376,"salesbillNo":"IB2210141842-51"}}]}
2022-10-14 16:41:07,221 [104] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2UUxNK2dMaTRia2I=
2022-10-14 16:41:14,640 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-14 16:41:14,640 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2210141828","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2022-10-14 16:41:16,844 [107] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:41:16,844 [107] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":10906.960000,"amountWithoutTax":10289.580000,"cargoCode":"1580838918401040435","cargoName":"*餐饮服务*餐费","createTime":1665736946161,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898128606285860864,"invoiceCode":"035022100211","invoiceId":898128606260695040,"invoiceNo":"32157560","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126418880831488,"preInvoiceItemId":898126418880831489,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":617.380000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665736946171,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":10906.960000,"amountWithoutTax":10289.580000,"batchNo":898126415659257856,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"45457627222755704696","checkerName":"高昵","cipherText":"**32+*70*617/9-5>60929-276++>2>+709+445-*03727/582**613--83465892<361+/923*4017<947223/0>+<6-8*08*1503+>-*80","createTime":1665736946150,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665736946164,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿盈信9月运营成本","handleStatus":"","id":898128606260695040,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32157560","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126415659257856,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2WEdKWHhiemxRNXg=","preInvoiceId":898126418880831488,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路3号C栋7层06","purchaserBankAccount":"35150198190100000368","purchaserBankInfo":"","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区航空港支行开户行账号：","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿盈信信息科技有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA2XNNDD8A","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"yangqq@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665736946164,"redUserId":"0","redUserName":"","remark":"象屿盈信9月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126415068041216","salesbillNo":"IB2210141842-52","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":617.380000,"taxRate":"0.06","updateTime":1665736946164,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":10906.960000,"amountWithoutTax":10289.580000,"invoiceItemId":898128606285860864,"preInvoiceItemId":898126418880831489,"salesbillItemId":898126415068041217,"salesbillNo":"IB2210141842-52","taxAmount":617.380000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":10906.96,"amountWithTax":10906.96,"salesbillId":898126415068041216,"salesbillNo":"IB2210141842-52"}}]}
2022-10-14 16:41:17,642 [107] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2WEdKWHhiemxRNXg=
2022-10-14 16:41:27,536 [107] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:41:27,536 [107] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":39013.230000,"amountWithoutTax":36804.930000,"cargoCode":"1580838918401040491","cargoName":"*餐饮服务*餐费","createTime":1665736956843,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898128651089440768,"invoiceCode":"035022100211","invoiceId":898128651060080640,"invoiceNo":"32157561","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126584018964480,"preInvoiceItemId":898126584018964481,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":2208.300000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665736956854,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":39013.230000,"amountWithoutTax":36804.930000,"batchNo":898126582043123712,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"65394364402615328066","checkerName":"高昵","cipherText":"0+-031<18555*323<7939-2/++386+*6<07036736/<+5</*1+300*6417>2<714->7558*3-5/59-**0-+<-148*6655116775/>656-532","createTime":1665736956832,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665736956845,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿物业9月食材成本","handleStatus":"","id":898128651060080640,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32157561","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126582043123712,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2Y2xYbFZhUGVXUlY=","preInvoiceId":898126584018964480,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋B1层","purchaserBankAccount":"账号：4100023009200120361","purchaserBankInfo":"","purchaserBankName":"中国工商银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿物业服务有限公司","purchaserNo":"","purchaserTaxNo":"91350200562840378W","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"hh.lin@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665736956845,"redUserId":"0","redUserName":"","remark":"象屿物业9月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126581628354560","salesbillNo":"IB2210141842-108","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":2208.300000,"taxRate":"0.06","updateTime":1665736956845,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":39013.230000,"amountWithoutTax":36804.930000,"invoiceItemId":898128651089440768,"preInvoiceItemId":898126584018964481,"salesbillItemId":898126581628354561,"salesbillNo":"IB2210141842-108","taxAmount":2208.300000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":39013.23,"amountWithTax":39013.23,"salesbillId":898126581628354560,"salesbillNo":"IB2210141842-108"}}]}
2022-10-14 16:41:28,677 [107] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2Y2xYbFZhUGVXUlY=
2022-10-14 16:41:38,903 [106] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:41:38,903 [106] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":5020.970000,"amountWithoutTax":4736.760000,"cargoCode":"1580838918401040455","cargoName":"*餐饮服务*餐费","createTime":1665736968255,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898128698954825728,"invoiceCode":"035022100211","invoiceId":898128698925465600,"invoiceNo":"32157562","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126469166415872,"preInvoiceItemId":898126469166415873,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":284.210000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665736968265,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":5020.970000,"amountWithoutTax":4736.760000,"batchNo":898126467237056512,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"60103178911536299750","checkerName":"高昵","cipherText":"88*977-2891<86/6390/32+5*3*555372809>6+--38>4+*/<>2</654<3709<52<*791386400-056583*74*77376948/2<2928-*>+4<>","createTime":1665736968244,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665736968257,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"船舶贸易事业部9月食材成本","handleStatus":"","id":898128698925465600,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32157562","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126467237056512,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2VTBmUHpxcTZEbmU=","preInvoiceId":898126469166415872,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankAccount":"405258369028","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿物流集团有限责任公司","purchaserNo":"","purchaserTaxNo":"913502001549952152","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"ship-biz@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665736968257,"redUserId":"0","redUserName":"","remark":"船舶贸易事业部9月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126466897055744","salesbillNo":"IB2210141842-72","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":284.210000,"taxRate":"0.06","updateTime":1665736968257,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":5020.970000,"amountWithoutTax":4736.760000,"invoiceItemId":898128698954825728,"preInvoiceItemId":898126469166415873,"salesbillItemId":898126466897055745,"salesbillNo":"IB2210141842-72","taxAmount":284.210000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":5020.97,"amountWithTax":5020.97,"salesbillId":898126466897055744,"salesbillNo":"IB2210141842-72"}}]}
2022-10-14 16:41:39,684 [106] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2VTBmUHpxcTZEbmU=
2022-10-14 16:41:41,011 [10] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":375.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市福田区福田街道福安社区中心四路1号嘉里建设广场T2座2004，T3座501、502及901","purchaserBankAccount":"622483436001","purchaserBankName":"汇丰银行（中国）有限公司深圳分行","purchaserName":"汇丰人寿保险有限公司深圳分公司","purchaserNo":null,"purchaserTaxNo":"91440300MA5FDDG32X","purchaserTel":"0755-36514688","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2210141828-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2022.9 汇丰人寿-深圳","ext6":"胡小姐","ext7":"13825208829","ext8":"深圳市福田区中心四路嘉里建设广场2座2004 汇丰人寿保险有限公司深圳分公司"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":375.0,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1580841440092102656","itemName":"桶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022.9 汇丰人寿-深圳","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:41:41,839 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-10-14 16:41:44,668 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:41:44,668 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141828-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:41:49,829 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:41:49,829 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":37236.100000,"amountWithoutTax":35128.400000,"cargoCode":"1580838918401040498","cargoName":"*餐饮服务*餐费","createTime":1665736979032,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898128744156909568,"invoiceCode":"035022100211","invoiceId":898128744127549440,"invoiceNo":"32157563","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126605468635136,"preInvoiceItemId":898126605468635137,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":2107.700000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665736979042,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":37236.100000,"amountWithoutTax":35128.400000,"batchNo":898126603597651968,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"82319998240660527162","checkerName":"高昵","cipherText":"<<336277+<-375/1<3*21>1*4-09>5/481<>7/4>/3868</55+3/029/5*166447295<-<7547/1*+483+4>80/7/417//6/*866<30<-*58","createTime":1665736979019,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665736979034,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿金控9月食材成本","handleStatus":"","id":898128744127549440,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32157563","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126603597651968,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2Zi9QbDdzcTBWNGw=","preInvoiceId":898126605468635136,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路3号C栋10层01","purchaserBankAccount":"35101566001052510604","purchaserBankInfo":"","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿金象控股集团有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA347MRP0A","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"fuwh@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665736979034,"redUserId":"0","redUserName":"","remark":"象屿金控9月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126603174494208","salesbillNo":"IB2210141842-115","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":2107.700000,"taxRate":"0.06","updateTime":1665736979034,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":37236.100000,"amountWithoutTax":35128.400000,"invoiceItemId":898128744156909568,"preInvoiceItemId":898126605468635137,"salesbillItemId":898126603174494209,"salesbillNo":"IB2210141842-115","taxAmount":2107.700000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":37236.10,"amountWithTax":37236.10,"salesbillId":898126603174494208,"salesbillNo":"IB2210141842-115"}}]}
2022-10-14 16:41:50,713 [44] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2Zi9QbDdzcTBWNGw=
2022-10-14 16:42:01,004 [107] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:42:01,004 [107] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":3578.840000,"amountWithoutTax":3376.260000,"cargoCode":"1580838918401040424","cargoName":"*餐饮服务*餐费","createTime":1665736990109,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898128790617133056,"invoiceCode":"035022100211","invoiceId":898128790583578624,"invoiceNo":"32157564","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126373745922048,"preInvoiceItemId":898126373745922049,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":202.580000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665736990121,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":3578.840000,"amountWithoutTax":3376.260000,"batchNo":898126370193772544,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"81820183232185194007","checkerName":"高昵","cipherText":"7/<2461-54/816*4</>/92*18<4+0-+//489909-*12/9>*7+63*2<+25685-56345+4/51652/>>5*5<78+*329+/54/8-092*039-<+<44","createTime":1665736990096,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665736990111,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"商业发展9月运营成本","handleStatus":"","id":898128790583578624,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32157564","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126370193772544,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2U1lJd3hMUDVBK2c=","preInvoiceId":898126373745922048,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路7号9层12-13单元","purchaserBankAccount":"35101566001052508843","purchaserBankInfo":"","purchaserBankName":"建设银行厦门自贸试验区象屿分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿商业发展有限责任公司","purchaserNo":"","purchaserTaxNo":"9135020006589405X8","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"zgyang@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665736990111,"redUserId":"0","redUserName":"","remark":"商业发展9月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126369723133952","salesbillNo":"IB2210141842-41","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":202.580000,"taxRate":"0.06","updateTime":1665736990111,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":3578.840000,"amountWithoutTax":3376.260000,"invoiceItemId":898128790617133056,"preInvoiceItemId":898126373745922049,"salesbillItemId":898126369723133953,"salesbillNo":"IB2210141842-41","taxAmount":202.580000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":3578.84,"amountWithTax":3578.84,"salesbillId":898126369723133952,"salesbillNo":"IB2210141842-41"}}]}
2022-10-14 16:42:01,829 [107] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2U1lJd3hMUDVBK2c=
2022-10-14 16:42:11,635 [107] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:42:11,635 [107] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":9884.430000,"amountWithoutTax":9324.930000,"cargoCode":"1580838918401040429","cargoName":"*餐饮服务*餐费","createTime":1665737000900,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898128835877892096,"invoiceCode":"035022100211","invoiceId":898128835617845248,"invoiceNo":"32157565","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126388874854400,"preInvoiceItemId":898126388874854401,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":559.500000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665737000911,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":9884.430000,"amountWithoutTax":9324.930000,"batchNo":898126385217019904,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"63646477943890554662","checkerName":"高昵","cipherText":"4/23-94-3*91050-<95947-48>-++5+6+6733/-*/6616+61*86547763<-5749*15**9*059//-5110928-3387+6247239->46692208<*","createTime":1665737000833,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665737000903,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿资产9月运营成本","handleStatus":"","id":898128835617845248,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32157565","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126385217019904,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2WklMNHA2aDIrOEQ=","preInvoiceId":898126388874854400,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路3号C栋9层03","purchaserBankAccount":"4100023019200172727","purchaserBankInfo":"","purchaserBankName":"工商银行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿资产管理运营有限公司","purchaserNo":"","purchaserTaxNo":"91350200260130928H","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"laiyj@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665737000903,"redUserId":"0","redUserName":"","remark":"象屿资产9月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126384805978112","salesbillNo":"IB2210141842-46","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":559.500000,"taxRate":"0.06","updateTime":1665737000903,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":9884.430000,"amountWithoutTax":9324.930000,"invoiceItemId":898128835877892096,"preInvoiceItemId":898126388874854401,"salesbillItemId":898126384805978113,"salesbillNo":"IB2210141842-46","taxAmount":559.500000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":9884.43,"amountWithTax":9884.43,"salesbillId":898126384805978112,"salesbillNo":"IB2210141842-46"}}]}
2022-10-14 16:42:12,480 [107] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2WklMNHA2aDIrOEQ=
2022-10-14 16:42:23,066 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:42:23,066 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":166.840000,"amountWithoutTax":157.400000,"cargoCode":"1580838918401040445","cargoName":"*餐饮服务*餐费","createTime":1665737012358,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898128883936280576,"invoiceCode":"035022100211","invoiceId":898128883906920448,"invoiceNo":"32157566","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126444629741568,"preInvoiceItemId":898126444629741569,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":9.440000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665737012368,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":166.840000,"amountWithoutTax":157.400000,"batchNo":898126442431520768,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"49591144613698267296","checkerName":"高昵","cipherText":"<-577+97787*88/-3->0/<+99<-599607<2>80**83-981<*216/1/8>>/13005>*98871884/09>8898>9+3*--60<81/904/8-<58385<0","createTime":1665737012347,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665737012360,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"智慧科技VIP卡9月VIP卡","handleStatus":"","id":898128883906920448,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32157566","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126442431520768,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2VkV3V1V4R3ZZYjU=","preInvoiceId":898126444629741568,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路93号厦门国际航运中心C栋4层431单元","purchaserBankAccount":"40377001040020201","purchaserBankInfo":"","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行基本开户账号","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿智慧科技有限责任公司","purchaserNo":"","purchaserTaxNo":"91350200MA341Y0N24","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"ymyu@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665737012360,"redUserId":"0","redUserName":"","remark":"智慧科技VIP卡9月VIP卡","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126442012557312","salesbillNo":"IB2210141842-62","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":9.440000,"taxRate":"0.06","updateTime":1665737012360,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":166.840000,"amountWithoutTax":157.400000,"invoiceItemId":898128883936280576,"preInvoiceItemId":898126444629741569,"salesbillItemId":898126442012557313,"salesbillNo":"IB2210141842-62","taxAmount":9.440000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":166.84,"amountWithTax":166.84,"salesbillId":898126442012557312,"salesbillNo":"IB2210141842-62"}}]}
2022-10-14 16:42:23,847 [64] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2VkV3V1V4R3ZZYjU=
2022-10-14 16:42:33,448 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:42:33,448 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":83.420000,"amountWithoutTax":78.700000,"cargoCode":"1580838918401040452","cargoName":"*餐饮服务*餐费","createTime":1665737022771,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898128927611568128,"invoiceCode":"035022100211","invoiceId":898128927582208000,"invoiceNo":"32157567","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126461901885440,"preInvoiceItemId":898126461901885441,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":4.720000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665737022781,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":83.420000,"amountWithoutTax":78.700000,"batchNo":898126459749675008,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"78126024703074431319","checkerName":"高昵","cipherText":"056021->65/834+5*9545*05814+/+4+401241505>*7062480<2459-13>/3704<195/53433>-5*0-2385*3>84+432245/1/<*3674/-2","createTime":1665737022760,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665737022773,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿农产品VIP卡9月VIP卡","handleStatus":"","id":898128927582208000,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32157567","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126459749675008,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2V2dBR1BVRVM4RE4=","preInvoiceId":898126461901885440,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋9楼10单元","purchaserBankAccount":"账号:426069018126","purchaserBankInfo":"","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserGroupId":1274112830840930304,"purchaserId":1274112832833224704,"purchaserName":"厦门象屿农产品有限责任公司","purchaserNo":"","purchaserTaxNo":"9135020030311681X9","purchaserTel":"00000000","purchaserTenantId":1274112830840930304,"receiveUserEmail":"lijr@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665737022773,"redUserId":"0","redUserName":"","remark":"象屿农产品VIP卡9月VIP卡","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126459334565888","salesbillNo":"IB2210141842-69","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":4.720000,"taxRate":"0.06","updateTime":1665737022773,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":83.420000,"amountWithoutTax":78.700000,"invoiceItemId":898128927611568128,"preInvoiceItemId":898126461901885441,"salesbillItemId":898126459334565889,"salesbillNo":"IB2210141842-69","taxAmount":4.720000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":83.42,"amountWithTax":83.42,"salesbillId":898126459334565888,"salesbillNo":"IB2210141842-69"}}]}
2022-10-14 16:42:34,354 [64] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2V2dBR1BVRVM4RE4=
2022-10-14 16:42:44,077 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:42:44,077 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":99471.700000,"amountWithoutTax":93841.230000,"cargoCode":"1580838918401040439","cargoName":"*餐饮服务*餐费","createTime":1665737033320,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898128971857203200,"invoiceCode":"035022100211","invoiceId":898128971827843072,"invoiceNo":"32157568","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126428896849920,"preInvoiceItemId":898126428896849921,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5630.470000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665737033330,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":99471.700000,"amountWithoutTax":93841.230000,"batchNo":898126426862686208,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"43455680253929851371","checkerName":"高昵","cipherText":"818-<-162808+<51*8-5002250+334+43>*>43892824/84+57-720>3+<79/**<48/805+<*7>+-/5704542+16+4-/*<47**3+00>9237>","createTime":1665737033309,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665737033322,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"集团本部9月食材成本","handleStatus":"","id":898128971827843072,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32157568","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126426862686208,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2VGtJTm1tUVdxZS8=","preInvoiceId":898126428896849920,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋11层01单元","purchaserBankAccount":"35101566001050002632","purchaserBankInfo":"","purchaserBankName":"建行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿集团有限公司","purchaserNo":"","purchaserTaxNo":"9135020026015919XW","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"wuqq@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665737033322,"redUserId":"0","redUserName":"","remark":"集团本部9月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126426380668928","salesbillNo":"IB2210141842-56","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":5630.470000,"taxRate":"0.06","updateTime":1665737033322,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":99471.700000,"amountWithoutTax":93841.230000,"invoiceItemId":898128971857203200,"preInvoiceItemId":898126428896849921,"salesbillItemId":898126426380668929,"salesbillNo":"IB2210141842-56","taxAmount":5630.470000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":99471.70,"amountWithTax":99471.70,"salesbillId":898126426380668928,"salesbillNo":"IB2210141842-56"}}]}
2022-10-14 16:42:44,870 [64] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2VGtJTm1tUVdxZS8=
2022-10-14 16:42:54,988 [106] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:42:54,988 [106] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":17123.090000,"amountWithoutTax":16153.860000,"cargoCode":"1580838918401040500","cargoName":"*餐饮服务*餐费","createTime":1665737044087,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898129017017274368,"invoiceCode":"035022100211","invoiceId":898129016987914240,"invoiceNo":"32157569","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126616831016960,"preInvoiceItemId":898126616831016961,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":969.230000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665737044096,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":17123.090000,"amountWithoutTax":16153.860000,"batchNo":898126613823832064,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"52962473254260451052","checkerName":"高昵","cipherText":"9*7->100+688098720102/6-00-3*/880<>17*>2<02>62501-0>*527<6642*/45<5685091112187+4/043+<>888*>078>170272+39->","createTime":1665737044076,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665737044089,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿资产9月食材成本","handleStatus":"","id":898129016987914240,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32157569","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126613823832064,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2ZHE0NDlpbUQweXU=","preInvoiceId":898126616831016960,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路3号C栋9层03","purchaserBankAccount":"4100023019200172727","purchaserBankInfo":"","purchaserBankName":"工商银行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿资产管理运营有限公司","purchaserNo":"","purchaserTaxNo":"91350200260130928H","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"laiyj@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665737044089,"redUserId":"0","redUserName":"","remark":"象屿资产9月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126613417267200","salesbillNo":"IB2210141842-117","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":969.230000,"taxRate":"0.06","updateTime":1665737044089,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":17123.090000,"amountWithoutTax":16153.860000,"invoiceItemId":898129017017274368,"preInvoiceItemId":898126616831016961,"salesbillItemId":898126613417267201,"salesbillNo":"IB2210141842-117","taxAmount":969.230000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":17123.09,"amountWithTax":17123.09,"salesbillId":898126613417267200,"salesbillNo":"IB2210141842-117"}}]}
2022-10-14 16:42:55,768 [106] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2ZHE0NDlpbUQweXU=
2022-10-14 16:43:01,863 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-14 16:43:01,863 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2210141833","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2022-10-14 16:43:05,232 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:43:05,232 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":24317.940000,"amountWithoutTax":22941.450000,"cargoCode":"1580838918401040475","cargoName":"*餐饮服务*餐费","createTime":1665737054455,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898129060503822336,"invoiceCode":"035022100211","invoiceId":898129060474462208,"invoiceNo":"32157570","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126541023178752,"preInvoiceItemId":898126541023178753,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1376.490000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665737054466,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":24317.940000,"amountWithoutTax":22941.450000,"batchNo":898126538753712128,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"63112995253776941823","checkerName":"高昵","cipherText":"6<29<4+<85<6504+6446/717/1390-7091-30*/871<298+++/42*1*036967<*1>075<-50/*564<8031/5-02970078100>++367/>*3<<","createTime":1665737054444,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665737054457,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿智运9月食材成本","handleStatus":"","id":898129060474462208,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32157570","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126538753712128,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2WkJHWks0SnYwVVQ=","preInvoiceId":898126541023178752,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋6层02单元","purchaserBankAccount":"3400200209300284222","purchaserBankInfo":"","purchaserBankName":"中国农业银行厦门自贸区试验区支行3400200209300284222","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿智运供应链有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA33Y8TX7D","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"h.dai@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665737054457,"redUserId":"0","redUserName":"","remark":"象屿智运9月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126538279755776","salesbillNo":"IB2210141842-92","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":1376.490000,"taxRate":"0.06","updateTime":1665737054457,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":24317.940000,"amountWithoutTax":22941.450000,"invoiceItemId":898129060503822336,"preInvoiceItemId":898126541023178753,"salesbillItemId":898126538279755777,"salesbillNo":"IB2210141842-92","taxAmount":1376.490000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":24317.94,"amountWithTax":24317.94,"salesbillId":898126538279755776,"salesbillNo":"IB2210141842-92"}}]}
2022-10-14 16:43:06,014 [104] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2WkJHWks0SnYwVVQ=
2022-10-14 16:43:16,032 [106] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:43:16,032 [106] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":568.630000,"amountWithoutTax":536.440000,"cargoCode":"1580838918401040443","cargoName":"*餐饮服务*餐费","createTime":1665737065114,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898129105210929152,"invoiceCode":"035022100211","invoiceId":898129105181569024,"invoiceNo":"32157571","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126442859745280,"preInvoiceItemId":898126442859745281,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":32.190000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665737065125,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":568.630000,"amountWithoutTax":536.440000,"batchNo":898126440376291328,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"45650579271993404228","checkerName":"高昵","cipherText":"-15+112<43+5<5<34-<18072/411656<111-<08->5/17/<40*64385+3/490/3470-3+8<57579<9/754/098476<505+*4*2/4/5>88/0*","createTime":1665737065102,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665737065117,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"物流集团VIP卡9月VIP卡","handleStatus":"","id":898129105181569024,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32157571","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126440376291328,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2ZnFCYUUyYkZZZzM=","preInvoiceId":898126442859745280,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankAccount":"405258369028","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿物流集团有限责任公司","purchaserNo":"","purchaserTaxNo":"913502001549952152","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"ymyu@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665737065117,"redUserId":"0","redUserName":"","remark":"物流集团VIP卡9月VIP卡","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126439940263936","salesbillNo":"IB2210141842-60","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":32.190000,"taxRate":"0.06","updateTime":1665737065117,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":568.630000,"amountWithoutTax":536.440000,"invoiceItemId":898129105210929152,"preInvoiceItemId":898126442859745281,"salesbillItemId":898126439940263937,"salesbillNo":"IB2210141842-60","taxAmount":32.190000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":568.63,"amountWithTax":568.63,"salesbillId":898126439940263936,"salesbillNo":"IB2210141842-60"}}]}
2022-10-14 16:43:16,813 [106] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2ZnFCYUUyYkZZZzM=
2022-10-14 16:43:27,394 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:43:27,394 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":10226.920000,"amountWithoutTax":9648.040000,"cargoCode":"1580838918401040458","cargoName":"*餐饮服务*餐费","createTime":1665737076732,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898129153940328448,"invoiceCode":"035022100211","invoiceId":898129153688670208,"invoiceNo":"32157572","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126477563338752,"preInvoiceItemId":898126477563338753,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":578.880000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665737076742,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":10226.920000,"amountWithoutTax":9648.040000,"batchNo":898126476287815680,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"48823594864286899875","checkerName":"高昵","cipherText":"6*4-1110547+//**>-69-+27-<*86908377028955+33541-24->3>-/6<941*344<+477//5+*961</01-+414-0876310*/*7-37/172+4","createTime":1665737076667,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665737076734,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"海外业务事业部9月食材成本","handleStatus":"","id":898129153688670208,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32157572","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126476287815680,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2VUV5ZTNSb2dnSFA=","preInvoiceId":898126477563338752,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankAccount":"405258369028","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿物流集团有限责任公司","purchaserNo":"","purchaserTaxNo":"913502001549952152","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"ljunq@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665737076734,"redUserId":"0","redUserName":"","remark":"海外业务事业部9月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126475969048576","salesbillNo":"IB2210141842-75","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":578.880000,"taxRate":"0.06","updateTime":1665737076734,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":10226.920000,"amountWithoutTax":9648.040000,"invoiceItemId":898129153940328448,"preInvoiceItemId":898126477563338753,"salesbillItemId":898126475969048577,"salesbillNo":"IB2210141842-75","taxAmount":578.880000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":10226.92,"amountWithTax":10226.92,"salesbillId":898126475969048576,"salesbillNo":"IB2210141842-75"}}]}
2022-10-14 16:43:28,207 [104] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2VUV5ZTNSb2dnSFA=
2022-10-14 16:43:38,754 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:43:38,754 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":614.170000,"amountWithoutTax":579.410000,"cargoCode":"1580838918401040505","cargoName":"*餐饮服务*餐费","createTime":1665737088153,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898129201843478528,"invoiceCode":"035022100211","invoiceId":898129201596014592,"invoiceNo":"32157573","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126621167927296,"preInvoiceItemId":898126621167927297,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":34.760000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665737088163,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":614.170000,"amountWithoutTax":579.410000,"batchNo":898126618949554176,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"69611884664116740125","checkerName":"高昵","cipherText":"70357205<6/8>*/0/>+<2>182>*3693214758-057<8*4/3+19>-+/07588862575-16/5>*46</+6783<2-4+4-3202758-*5<+*8*4531*","createTime":1665737088090,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665737088155,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象欣创投9月食材成本","handleStatus":"","id":898129201596014592,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32157573","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126618949554176,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2WmMyb29IUEUrdno=","preInvoiceId":898126621167927296,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区(保税区)屿南四路3号C栋7层01","purchaserBankAccount":"4100023009200275785","purchaserBankInfo":"","purchaserBankName":"工行厦门自贸区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门市象欣创业投资有限公司","purchaserNo":"","purchaserTaxNo":"91350200M0000J9H9M","purchaserTel":"0592-5310366","purchaserTenantId":0,"receiveUserEmail":"laiyj@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665737088155,"redUserId":"0","redUserName":"","remark":"象欣创投9月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126618601144320","salesbillNo":"IB2210141842-122","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":34.760000,"taxRate":"0.06","updateTime":1665737088155,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":614.170000,"amountWithoutTax":579.410000,"invoiceItemId":898129201843478528,"preInvoiceItemId":898126621167927297,"salesbillItemId":898126618601144321,"salesbillNo":"IB2210141842-122","taxAmount":34.760000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":614.17,"amountWithTax":614.17,"salesbillId":898126618601144320,"salesbillNo":"IB2210141842-122"}}]}
2022-10-14 16:43:39,505 [104] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2WmMyb29IUEUrdno=
2022-10-14 16:43:42,093 [10] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市福田区福田街道福安社区中心四路1号嘉里建设广场T2座2004，T3座501、502及901","purchaserBankAccount":"622483436001","purchaserBankName":"汇丰银行（中国）有限公司深圳分行","purchaserName":"汇丰人寿保险有限公司深圳分公司","purchaserNo":null,"purchaserTaxNo":"91440300MA5FDDG32X","purchaserTel":"0755-36514688","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2210141833-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2022.9 汇丰人寿-深圳","ext6":"Connie Cao","ext7":"15816880989","ext8":"深圳市福田区嘉里建设广场3座5楼501-502 汇丰人寿"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1000.0,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1580841889931206656","itemName":"桶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022.9 汇丰人寿-深圳","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 16:43:42,970 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-10-14 16:43:45,859 [106] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:43:45,859 [106] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141833-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 16:43:49,246 [116] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:43:49,246 [116] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":164.930000,"amountWithoutTax":155.590000,"cargoCode":"1580838918401040454","cargoName":"*餐饮服务*餐费","createTime":1665737098550,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898129245451653120,"invoiceCode":"035022100211","invoiceId":898129245422292992,"invoiceNo":"32157574","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126478381223936,"preInvoiceItemId":898126478381223937,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":9.340000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665737098561,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":164.930000,"amountWithoutTax":155.590000,"batchNo":898126474648391680,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"76787691360817511596","checkerName":"高昵","cipherText":"77-5381-+*0+<474>4<591<48<<>2558<7914935-0+*7642>41-*3-*/48><21/455*07<4<2*6</*6*28+66075871+34/6--1/6/72-<2","createTime":1665737098539,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665737098552,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"厦门兴融VIP卡9月VIP卡","handleStatus":"","id":898129245422292992,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32157574","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126474648391680,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2VlFlOGpwMWViSk4=","preInvoiceId":898126478381223936,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）象屿路97号厦门国际航运中心D栋8层09单元","purchaserBankAccount":"419575942656","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门兴融供应链科技有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA31U5WUXQ","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"huangtx@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665737098552,"redUserId":"0","redUserName":"","remark":"厦门兴融VIP卡9月VIP卡","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126474220150784","salesbillNo":"IB2210141842-71","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":9.340000,"taxRate":"0.06","updateTime":1665737098552,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":164.930000,"amountWithoutTax":155.590000,"invoiceItemId":898129245451653120,"preInvoiceItemId":898126478381223937,"salesbillItemId":898126474220150785,"salesbillNo":"IB2210141842-71","taxAmount":9.340000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":164.93,"amountWithTax":164.93,"salesbillId":898126474220150784,"salesbillNo":"IB2210141842-71"}}]}
2022-10-14 16:43:50,085 [116] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2VlFlOGpwMWViSk4=
2022-10-14 16:44:00,445 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:44:00,445 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1874.630000,"amountWithoutTax":1768.520000,"cargoCode":"1580838918401040437","cargoName":"*餐饮服务*餐费","createTime":1665737109768,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898129292503437312,"invoiceCode":"035022100211","invoiceId":898129292209836032,"invoiceNo":"32157575","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126424031432704,"preInvoiceItemId":898126424031432705,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":106.110000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665737109778,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1874.630000,"amountWithoutTax":1768.520000,"batchNo":898126421586214912,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"46318723540188004531","checkerName":"高昵","cipherText":"722-852969+54<317010458+3>2+<+*87>*>>6>9>*52<*12930/5/>1+28+7*+07799+84<+7421812+*3-+3*8*869*>>6394*5++97-94","createTime":1665737109694,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665737109770,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿创投9月运营成本","handleStatus":"","id":898129292209836032,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32157575","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126421586214912,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2YzNPeTJPYi9BdFE=","preInvoiceId":898126424031432704,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）象屿路97号厦门国际航运中心D栋11层03单元","purchaserBankAccount":"35101566001052514888","purchaserBankInfo":"","purchaserBankName":"建设银行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿创业投资管理有限公司","purchaserNo":"","purchaserTaxNo":"91350200M00003B25T","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"wana@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665737109770,"redUserId":"0","redUserName":"","remark":"象屿创投9月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126421158395904","salesbillNo":"IB2210141842-54","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":106.110000,"taxRate":"0.06","updateTime":1665737109770,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1874.630000,"amountWithoutTax":1768.520000,"invoiceItemId":898129292503437312,"preInvoiceItemId":898126424031432705,"salesbillItemId":898126421158395905,"salesbillNo":"IB2210141842-54","taxAmount":106.110000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1874.63,"amountWithTax":1874.63,"salesbillId":898126421158395904,"salesbillNo":"IB2210141842-54"}}]}
2022-10-14 16:44:01,258 [104] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2YzNPeTJPYi9BdFE=
2022-10-14 16:44:11,120 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:44:11,120 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":41.710000,"amountWithoutTax":39.350000,"cargoCode":"1580838918401040463","cargoName":"*餐饮服务*餐费","createTime":1665737120393,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898129337067839488,"invoiceCode":"035022100211","invoiceId":898129337038479360,"invoiceNo":"32157576","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126505073778688,"preInvoiceItemId":898126505073778689,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":2.360000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665737120404,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":41.710000,"amountWithoutTax":39.350000,"batchNo":898126501634871296,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"71798565773678886876","checkerName":"高昵","cipherText":"3*1040<>30/96>*11>+92+<29301-445-*/749*476477863+651<<8+35*44765-1*0/46>572/+17/*49788964/2+>5*//<7662700+07","createTime":1665737120382,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665737120395,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿物产VIP卡9月VIP卡","handleStatus":"","id":898129337038479360,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32157576","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126501634871296,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2UWpOOHBiSlFueGY=","preInvoiceId":898126505073778688,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市同安区西柯镇西柯一里7号楼406","purchaserBankAccount":"422178913576","purchaserBankInfo":"","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿物产有限公司","purchaserNo":"","purchaserTaxNo":"91350212MA2XQ0G984","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"huangsy@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665737120395,"redUserId":"0","redUserName":"","remark":"象屿物产VIP卡9月VIP卡","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126501231853568","salesbillNo":"IB2210141842-80","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":2.360000,"taxRate":"0.06","updateTime":1665737120395,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":41.710000,"amountWithoutTax":39.350000,"invoiceItemId":898129337067839488,"preInvoiceItemId":898126505073778689,"salesbillItemId":898126501231853569,"salesbillNo":"IB2210141842-80","taxAmount":2.360000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":41.71,"amountWithTax":41.71,"salesbillId":898126501231853568,"salesbillNo":"IB2210141842-80"}}]}
2022-10-14 16:44:11,870 [72] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2UWpOOHBiSlFueGY=
2022-10-14 16:44:12,042 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:44:12,042 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":20.850000,"amountWithoutTax":19.670000,"cargoCode":"1580838918401040447","cargoName":"*餐饮服务*餐费","createTime":1665736815113,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898128056630788096,"invoiceCode":"035022100211","invoiceId":898128056601427968,"invoiceNo":"32157548","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126450799484928,"preInvoiceItemId":898126450799484929,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1.180000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665736815123,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":20.850000,"amountWithoutTax":19.670000,"batchNo":898126449322762240,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"46893980272462283554","checkerName":"高昵","cipherText":"--*1223</8*24<86*3-<2*84*<<448<2972*804>>**377132-3+83802*4396076028*>4<10>1-67-+2*+6/6+<2941*84*<8/*>/67+<<","createTime":1665736815102,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665736815115,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿化工VIP卡9月VIP卡","handleStatus":"","id":898128056601427968,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32157548","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126449322762240,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2YTJxMkNDbEgxVGo=","preInvoiceId":898126450799484928,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋10层02、03、05、06A单元","purchaserBankAccount":"410469133947","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿化工有限公司","purchaserNo":"","purchaserTaxNo":"9135020030311673XM","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"wyj@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665736815115,"redUserId":"0","redUserName":"","remark":"象屿化工VIP卡9月VIP卡","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126448903753728","salesbillNo":"IB2210141842-64","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":1.180000,"taxRate":"0.06","updateTime":1665736815115,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":20.850000,"amountWithoutTax":19.670000,"invoiceItemId":898128056630788096,"preInvoiceItemId":898126450799484929,"salesbillItemId":898126448903753729,"salesbillNo":"IB2210141842-64","taxAmount":1.180000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":20.85,"amountWithTax":20.85,"salesbillId":898126448903753728,"salesbillNo":"IB2210141842-64"}}]}
2022-10-14 16:44:12,636 [64] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2YTJxMkNDbEgxVGo=
2022-10-14 16:44:22,123 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:44:22,123 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":12952.010000,"amountWithoutTax":12218.880000,"cargoCode":"1580838918401040414","cargoName":"*餐饮服务*餐费","createTime":1665737131139,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898129382139830272,"invoiceCode":"035022100211","invoiceId":898129382110470144,"invoiceNo":"32157577","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126341554638848,"preInvoiceItemId":898126341554638849,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":733.130000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665737131150,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":12952.010000,"amountWithoutTax":12218.880000,"batchNo":898126338836873216,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"55747848403874437547","checkerName":"高昵","cipherText":"+1-744>><>4/6-+4+24/>19682568514*9+/+007829118>72-2846-71459<061+11>406-329045+6-086/>+71*5>8>24<7*7915-9<<+","createTime":1665737131127,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665737131142,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"振丰能源9月运营成本","handleStatus":"","id":898129382110470144,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32157577","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126338836873216,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2Vm94NFFHRWR2N0w=","preInvoiceId":898126341554638848,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市同安区西柯镇西柯一里1号301室","purchaserBankAccount":"40377001040013834","purchaserBankInfo":"","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门振丰能源有限公司","purchaserNo":"","purchaserTaxNo":"91350212MA2XWN4035","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"shaosy@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665737131142,"redUserId":"0","redUserName":"","remark":"振丰能源9月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126338426114048","salesbillNo":"IB2210141842-31","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":733.130000,"taxRate":"0.06","updateTime":1665737131142,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":12952.010000,"amountWithoutTax":12218.880000,"invoiceItemId":898129382139830272,"preInvoiceItemId":898126341554638849,"salesbillItemId":898126338426114049,"salesbillNo":"IB2210141842-31","taxAmount":733.130000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":12952.01,"amountWithTax":12952.01,"salesbillId":898126338426114048,"salesbillNo":"IB2210141842-31"}}]}
2022-10-14 16:44:22,893 [104] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2Vm94NFFHRWR2N0w=
2022-10-14 16:44:32,837 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:44:32,837 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1214.790000,"amountWithoutTax":1146.030000,"cargoCode":"1580838918401040440","cargoName":"*餐饮服务*餐费","createTime":1665737141922,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898129427367084032,"invoiceCode":"035022100211","invoiceId":898129426993790976,"invoiceNo":"32157578","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126429358280704,"preInvoiceItemId":898126429358280705,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":68.760000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665737141933,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1214.790000,"amountWithoutTax":1146.030000,"batchNo":898126426384580608,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"52693452812832451115","checkerName":"高昵","cipherText":"252>81>64>-831/-->38*80194>+4*<<>*<184013>7234>14-*7-93/18//78+4+8->-5314/8/309>2790736<<<7<<080442/56159883","createTime":1665737141829,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665737141924,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"集团本部VIP卡9月VIP卡","handleStatus":"","id":898129426993790976,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32157578","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126426384580608,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2ZERETXRYOGc0MHY=","preInvoiceId":898126429358280704,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋11层01单元","purchaserBankAccount":"35101566001050002632","purchaserBankInfo":"","purchaserBankName":"建行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿集团有限公司","purchaserNo":"","purchaserTaxNo":"9135020026015919XW","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"wuqq@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665737141924,"redUserId":"0","redUserName":"","remark":"集团本部VIP卡9月VIP卡","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126425948372992","salesbillNo":"IB2210141842-57","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":68.760000,"taxRate":"0.06","updateTime":1665737141924,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1214.790000,"amountWithoutTax":1146.030000,"invoiceItemId":898129427367084032,"preInvoiceItemId":898126429358280705,"salesbillItemId":898126425948372993,"salesbillNo":"IB2210141842-57","taxAmount":68.760000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1214.79,"amountWithTax":1214.79,"salesbillId":898126425948372992,"salesbillNo":"IB2210141842-57"}}]}
2022-10-14 16:44:33,650 [11] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2ZERETXRYOGc0MHY=
2022-10-14 16:44:43,981 [106] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:44:43,981 [106] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":11145.980000,"amountWithoutTax":10515.080000,"cargoCode":"1580838918401040486","cargoName":"*餐饮服务*餐费","createTime":1665737153204,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898129474687148032,"invoiceCode":"035022100211","invoiceId":898129474661982208,"invoiceNo":"32157579","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126562581901312,"preInvoiceItemId":898126562581901313,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":630.900000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665737153214,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":11145.980000,"amountWithoutTax":10515.080000,"batchNo":898126561260732416,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"51434146682100930177","checkerName":"高昵","cipherText":"472*24>213/790+7<235-0-*-*5>2+//<*>+*11973<2<1889614*/0937->7-01+*<3/+9031/03/<79+-8/608//7+/849*01362<7<10<","createTime":1665737153194,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665737153206,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"宏大9月食材成本","handleStatus":"","id":898129474661982208,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32157579","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126561260732416,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2Zkt2VGl6aXZTRFg=","preInvoiceId":898126562581901312,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层08单元","purchaserBankAccount":"4100023009200708860","purchaserBankInfo":"","purchaserBankName":"中国工商银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"象屿宏大供应链有限责任公司","purchaserNo":"","purchaserTaxNo":"91350200MA2YP36W6W","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"wuc@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665737153206,"redUserId":"0","redUserName":"","remark":"宏大9月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126560929746944","salesbillNo":"IB2210141842-103","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":630.900000,"taxRate":"0.06","updateTime":1665737153206,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":11145.980000,"amountWithoutTax":10515.080000,"invoiceItemId":898129474687148032,"preInvoiceItemId":898126562581901313,"salesbillItemId":898126560929746945,"salesbillNo":"IB2210141842-103","taxAmount":630.900000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":11145.98,"amountWithTax":11145.98,"salesbillId":898126560929746944,"salesbillNo":"IB2210141842-103"}}]}
2022-10-14 16:44:44,810 [106] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2Zkt2VGl6aXZTRFg=
2022-10-14 16:44:54,710 [107] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:44:54,710 [107] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":8035.190000,"amountWithoutTax":7580.370000,"cargoCode":"1580838918401040466","cargoName":"*餐饮服务*餐费","createTime":1665737163939,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898129519713001472,"invoiceCode":"035022100211","invoiceId":898129519683641344,"invoiceNo":"32157580","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126508525690880,"preInvoiceItemId":898126508525690881,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":454.820000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665737163950,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":8035.190000,"amountWithoutTax":7580.370000,"batchNo":898126505913061376,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"77239778532666468437","checkerName":"高昵","cipherText":"</5+0<69698333/14379507954*8367-924213*64-3995-<+22*24<-<9150/2-37998<33477171075>5041147-04701-4+2<3491/74+","createTime":1665737163928,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665737163942,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"新能源9月食材成本","handleStatus":"","id":898129519683641344,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32157580","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126505913061376,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2Y1NReHdiQXhHNm8=","preInvoiceId":898126508525690880,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层10单元","purchaserBankAccount":"/40-377001040017314","purchaserBankInfo":"","purchaserBankName":"中国农业银行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿新能源有限责任公司","purchaserNo":"","purchaserTaxNo":"91350200MA32CMM34W","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"cyj@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665737163942,"redUserId":"0","redUserName":"","remark":"新能源9月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126505489108992","salesbillNo":"IB2210141842-83","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":454.820000,"taxRate":"0.06","updateTime":1665737163942,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":8035.190000,"amountWithoutTax":7580.370000,"invoiceItemId":898129519713001472,"preInvoiceItemId":898126508525690881,"salesbillItemId":898126505489108993,"salesbillNo":"IB2210141842-83","taxAmount":454.820000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":8035.19,"amountWithTax":8035.19,"salesbillId":898126505489108992,"salesbillNo":"IB2210141842-83"}}]}
2022-10-14 16:44:55,481 [107] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2Y1NReHdiQXhHNm8=
2022-10-14 16:45:05,983 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:45:05,983 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":166.840000,"amountWithoutTax":157.400000,"cargoCode":"1580838918401040489","cargoName":"*餐饮服务*餐费","createTime":1665737175339,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898129567528087552,"invoiceCode":"035022100211","invoiceId":898129567205126144,"invoiceNo":"32157581","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126577400356864,"preInvoiceItemId":898126577400356865,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":9.440000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665737175348,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":166.840000,"amountWithoutTax":157.400000,"batchNo":898126575718580224,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"84104990050782436017","checkerName":"高昵","cipherText":"922<9*9*6+2>35*363<57<0528*36<444/9417/212654073436*7+>2+06+79-9*29+22355551</29232*4+4*440**517965041801+<1","createTime":1665737175258,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665737175341,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"地产本部VIP卡9月VIP卡","handleStatus":"","id":898129567205126144,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32157581","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126575718580224,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2Y2paZUw5Nm1Cblo=","preInvoiceId":898126577400356864,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋8层03B-09单元","purchaserBankAccount":"35101566001050001626","purchaserBankInfo":"","purchaserBankName":"建行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"象屿地产集团有限公司","purchaserNo":"","purchaserTaxNo":"91350200155049490B","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"cuill@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665737175341,"redUserId":"0","redUserName":"","remark":"地产本部VIP卡9月VIP卡","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126575302750208","salesbillNo":"IB2210141842-106","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":9.440000,"taxRate":"0.06","updateTime":1665737175341,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":166.840000,"amountWithoutTax":157.400000,"invoiceItemId":898129567528087552,"preInvoiceItemId":898126577400356865,"salesbillItemId":898126575302750209,"salesbillNo":"IB2210141842-106","taxAmount":9.440000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":166.84,"amountWithTax":166.84,"salesbillId":898126575302750208,"salesbillNo":"IB2210141842-106"}}]}
2022-10-14 16:45:06,733 [72] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2Y2paZUw5Nm1Cblo=
2022-10-14 16:45:16,841 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:45:16,841 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":24016.280000,"amountWithoutTax":22656.870000,"cargoCode":"1580838918401040449","cargoName":"*餐饮服务*餐费","createTime":1665737185800,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898129611404754944,"invoiceCode":"035022100211","invoiceId":898129611367006208,"invoiceNo":"32157582","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126451046944768,"preInvoiceItemId":898126451046944769,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1359.410000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665737185812,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":24016.280000,"amountWithoutTax":22656.870000,"batchNo":898126449399009280,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"68083913412907091531","checkerName":"高昵","cipherText":"93678068>3/+063/7<0<-2-9+764-+9>477/>56/49//005+0/<8+1-2>/6-30+53603/706+-4*06<59>+3</989>063*/1255-//063378","createTime":1665737185787,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665737185802,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"福建兴大9月食材成本","handleStatus":"","id":898129611367006208,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32157582","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126449399009280,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2U2hqaWRqeXI3SjQ=","preInvoiceId":898126451046944768,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"福建省厦门市湖里区现代物流园区象屿路99号厦门国际航运中心E栋9层03单元","purchaserBankAccount":"40377001040001920","purchaserBankInfo":"","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"福建兴大进出口贸易有限公司","purchaserNo":"","purchaserTaxNo":"91350200154989106K","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"weibq@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665737185802,"redUserId":"0","redUserName":"","remark":"福建兴大9月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126449054326784","salesbillNo":"IB2210141842-66","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":1359.410000,"taxRate":"0.06","updateTime":1665737185802,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":24016.280000,"amountWithoutTax":22656.870000,"invoiceItemId":898129611404754944,"preInvoiceItemId":898126451046944769,"salesbillItemId":898126449054326785,"salesbillNo":"IB2210141842-66","taxAmount":1359.410000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":24016.28,"amountWithTax":24016.28,"salesbillId":898126449054326784,"salesbillNo":"IB2210141842-66"}}]}
2022-10-14 16:45:17,672 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2U2hqaWRqeXI3SjQ=
2022-10-14 16:45:27,207 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:45:27,207 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":17473.610000,"amountWithoutTax":16484.540000,"cargoCode":"1580838918401040494","cargoName":"*餐饮服务*餐费","createTime":1665737196503,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898129656296316928,"invoiceCode":"035022100211","invoiceId":898129656266956800,"invoiceNo":"32157583","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126586824978432,"preInvoiceItemId":898126586824978433,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":989.070000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665737196513,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":17473.610000,"amountWithoutTax":16484.540000,"batchNo":898126584912412672,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"59236645693422271449","checkerName":"高昵","cipherText":"*/3917+-*5352<//2024>/5>/-7333*5/95984>+*09*62257554>67979356<32>535382<4-122*++79/>>+11*55908+4>3*188434*<7","createTime":1665737196492,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665737196505,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"商业发展9月食材成本","handleStatus":"","id":898129656266956800,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32157583","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126584912412672,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2ZjBqSjRmNlNzSzc=","preInvoiceId":898126586824978432,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路7号9层12-13单元","purchaserBankAccount":"35101566001052508843","purchaserBankInfo":"","purchaserBankName":"建设银行厦门自贸试验区象屿分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿商业发展有限责任公司","purchaserNo":"","purchaserTaxNo":"9135020006589405X8","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"zgyang@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665737196505,"redUserId":"0","redUserName":"","remark":"商业发展9月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126584584851456","salesbillNo":"IB2210141842-111","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":989.070000,"taxRate":"0.06","updateTime":1665737196505,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":17473.610000,"amountWithoutTax":16484.540000,"invoiceItemId":898129656296316928,"preInvoiceItemId":898126586824978433,"salesbillItemId":898126584584851457,"salesbillNo":"IB2210141842-111","taxAmount":989.070000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":17473.61,"amountWithTax":17473.61,"salesbillId":898126584584851456,"salesbillNo":"IB2210141842-111"}}]}
2022-10-14 16:45:27,926 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2ZjBqSjRmNlNzSzc=
2022-10-14 16:45:38,188 [111] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:45:38,188 [111] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":16392.060000,"amountWithoutTax":15464.210000,"cargoCode":"1580838918401040470","cargoName":"*餐饮服务*餐费","createTime":1665737207564,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898129702689587200,"invoiceCode":"035022100211","invoiceId":898129702660227072,"invoiceNo":"32157584","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126515475652608,"preInvoiceItemId":898126515475652609,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":927.850000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665737207574,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":16392.060000,"amountWithoutTax":15464.210000,"batchNo":898126513348972544,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"85599619601326084467","checkerName":"高昵","cipherText":"3182/7<<463264/171<<+2+80-<5*0+47142</6090463*266++5*90<99*9/5>2-0-63>644743<6>58<0>6*<2+*<7606937*66-344>8>","createTime":1665737207553,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665737207566,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿同道9月食材成本","handleStatus":"","id":898129702660227072,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32157584","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126513348972544,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2VXJ6Ri9NZE1XZTQ=","preInvoiceId":898126515475652608,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市同安区西柯镇西柯一里7号楼404","purchaserBankAccount":"35150198040100000406","purchaserBankInfo":"","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿同道供应链有限公司","purchaserNo":"","purchaserTaxNo":"91350212MA2XNPLB8K","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"jyming@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665737207566,"redUserId":"0","redUserName":"","remark":"象屿同道9月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126513026600960","salesbillNo":"IB2210141842-87","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":927.850000,"taxRate":"0.06","updateTime":1665737207566,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":16392.060000,"amountWithoutTax":15464.210000,"invoiceItemId":898129702689587200,"preInvoiceItemId":898126515475652609,"salesbillItemId":898126513026600961,"salesbillNo":"IB2210141842-87","taxAmount":927.850000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":16392.06,"amountWithTax":16392.06,"salesbillId":898126513026600960,"salesbillNo":"IB2210141842-87"}}]}
2022-10-14 16:45:38,969 [111] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2VXJ6Ri9NZE1XZTQ=
2022-10-14 16:45:48,983 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:45:48,983 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":18218.640000,"amountWithoutTax":17187.400000,"cargoCode":"1580838918401040448","cargoName":"*餐饮服务*餐费","createTime":1665737218338,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898129747879022592,"invoiceCode":"035022100211","invoiceId":898129747853856768,"invoiceNo":"32157585","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126454259785728,"preInvoiceItemId":898126454259785729,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1031.240000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665737218348,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":18218.640000,"amountWithoutTax":17187.400000,"batchNo":898126452304912384,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"58703289751440108955","checkerName":"高昵","cipherText":"9//>66216-9>85><<1-1+<5+20<<+36/82>24<73*75709208*>591<6076588437>9-928568/3-9>97*2467816/81*24+>2+6774/492+","createTime":1665737218328,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665737218341,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿兴宝发9月食材成本","handleStatus":"","id":898129747853856768,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32157585","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126452304912384,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2ZS84N1U1VkxxeWk=","preInvoiceId":898126454259785728,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋9楼07单元","purchaserBankAccount":"409169042540","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿兴宝发贸易有限公司","purchaserNo":"","purchaserTaxNo":"91350200303116684P","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"hjxia@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665737218341,"redUserId":"0","redUserName":"","remark":"象屿兴宝发9月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126451881709568","salesbillNo":"IB2210141842-65","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":1031.240000,"taxRate":"0.06","updateTime":1665737218341,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":18218.640000,"amountWithoutTax":17187.400000,"invoiceItemId":898129747879022592,"preInvoiceItemId":898126454259785729,"salesbillItemId":898126451881709569,"salesbillNo":"IB2210141842-65","taxAmount":1031.240000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":18218.64,"amountWithTax":18218.64,"salesbillId":898126451881709568,"salesbillNo":"IB2210141842-65"}}]}
2022-10-14 16:45:49,751 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2ZS84N1U1VkxxeWk=
2022-10-14 16:45:59,995 [107] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:45:59,995 [107] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":743.290000,"amountWithoutTax":701.220000,"cargoCode":"1580838918401040503","cargoName":"*餐饮服务*餐费","createTime":1665737229291,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898129793819156480,"invoiceCode":"035022100211","invoiceId":898129793559109632,"invoiceNo":"32157586","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126626423455744,"preInvoiceItemId":898126626423455745,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":42.070000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665737229301,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":743.290000,"amountWithoutTax":701.220000,"batchNo":898126623633715200,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"84960269802092941912","checkerName":"高昵","cipherText":"54<9*9/888757<4>-24*3>5/79<24>627<-97926922+51+0+748/-89+4+*-<<*8678787</98044687-7/6-6/62<88-69+*236755*9/4","createTime":1665737229225,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665737229293,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿融租9月食材成本","handleStatus":"","id":898129793559109632,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32157586","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126623633715200,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2UnNzamZpRTlQd04=","preInvoiceId":898126626423455744,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路3号C栋9层02","purchaserBankAccount":"35150198040100000387","purchaserBankInfo":"","purchaserBankName":"建行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿金象融资租赁有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA34A6RJ4C","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"laiyj@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665737229293,"redUserId":"0","redUserName":"","remark":"象屿融租9月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126623223222272","salesbillNo":"IB2210141842-120","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":42.070000,"taxRate":"0.06","updateTime":1665737229293,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":743.290000,"amountWithoutTax":701.220000,"invoiceItemId":898129793819156480,"preInvoiceItemId":898126626423455745,"salesbillItemId":898126623223222273,"salesbillNo":"IB2210141842-120","taxAmount":42.070000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":743.29,"amountWithTax":743.29,"salesbillId":898126623223222272,"salesbillNo":"IB2210141842-120"}}]}
2022-10-14 16:46:00,778 [107] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2UnNzamZpRTlQd04=
2022-10-14 16:46:03,757 [106] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:46:03,757 [106] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1874.630000,"amountWithoutTax":1768.520000,"cargoCode":"1580838918401040418","cargoName":"*餐饮服务*餐费","createTime":1665736925004,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898128517546971136,"invoiceCode":"035022100211","invoiceId":898128517286924288,"invoiceNo":"32157558","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126355714691072,"preInvoiceItemId":898126355714691073,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":106.110000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665736925014,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1874.630000,"amountWithoutTax":1768.520000,"batchNo":898126351613005824,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"73752235113421557171","checkerName":"高昵","cipherText":"<6+/39255+2113-37/2+86/8694+>41/89542--+/>95+4/*</59+858-11<>+1*7-++2*13254>22/1><6/*3/61/1>662>2707<022-5</","createTime":1665736924938,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665736925006,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"鑫成9月运营成本","handleStatus":"","id":898128517286924288,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32157558","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126351613005824,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2WnVGaUh2bXZOM08=","preInvoiceId":898126355714691072,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层09单元","purchaserBankAccount":"129260100100316591","purchaserBankInfo":"","purchaserBankName":"兴业银行厦门自贸试验区象屿支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿鑫成供应链有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA31TYTT62","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"wuc@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665736925006,"redUserId":"0","redUserName":"","remark":"鑫成9月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126351180115968","salesbillNo":"IB2210141842-35","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":106.110000,"taxRate":"0.06","updateTime":1665736925006,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1874.630000,"amountWithoutTax":1768.520000,"invoiceItemId":898128517546971136,"preInvoiceItemId":898126355714691073,"salesbillItemId":898126351180115969,"salesbillNo":"IB2210141842-35","taxAmount":106.110000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1874.63,"amountWithTax":1874.63,"salesbillId":898126351180115968,"salesbillNo":"IB2210141842-35"}}]}
2022-10-14 16:46:04,368 [106] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2WnVGaUh2bXZOM08=
2022-10-14 16:46:11,227 [107] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:46:11,227 [107] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":62.560000,"amountWithoutTax":59.020000,"cargoCode":"1580838918401040511","cargoName":"*餐饮服务*餐费","createTime":1665737240492,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898129840799563776,"invoiceCode":"035022100211","invoiceId":898129840543711232,"invoiceNo":"32157587","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126639870394368,"preInvoiceItemId":898126639870394369,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":3.540000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665737240502,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":62.560000,"amountWithoutTax":59.020000,"batchNo":898126637370347520,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"61734436224273399175","checkerName":"高昵","cipherText":"46*58</04367<65*66+/7*<34>*0329/3+<28447+8+4589*7+3+9*68<1-<92+-8<-36+<6*+54+52-*54-49109/2*<2848718+*1/>51/","createTime":1665737240427,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665737240494,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿创投VIP卡9月VIP卡","handleStatus":"","id":898129840543711232,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32157587","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126637370347520,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2YVRidjJYb1d6QXE=","preInvoiceId":898126639870394368,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）象屿路97号厦门国际航运中心D栋11层03单元","purchaserBankAccount":"35101566001052514888","purchaserBankInfo":"","purchaserBankName":"建设银行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿创业投资管理有限公司","purchaserNo":"","purchaserTaxNo":"91350200M00003B25T","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"wana@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665737240494,"redUserId":"0","redUserName":"","remark":"象屿创投VIP卡9月VIP卡","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126637026234368","salesbillNo":"IB2210141842-128","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":3.540000,"taxRate":"0.06","updateTime":1665737240494,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":62.560000,"amountWithoutTax":59.020000,"invoiceItemId":898129840799563776,"preInvoiceItemId":898126639870394369,"salesbillItemId":898126637026234369,"salesbillNo":"IB2210141842-128","taxAmount":3.540000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":62.56,"amountWithTax":62.56,"salesbillId":898126637026234368,"salesbillNo":"IB2210141842-128"}}]}
2022-10-14 16:46:12,025 [107] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2YVRidjJYb1d6QXE=
2022-10-14 16:46:22,648 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:46:22,648 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1126.840000,"amountWithoutTax":1063.060000,"cargoCode":"1580838918401040468","cargoName":"*餐饮服务*餐费","createTime":1665737251819,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898129888308432896,"invoiceCode":"035022100211","invoiceId":898129888048386048,"invoiceNo":"32157588","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126518281637888,"preInvoiceItemId":898126518281637889,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":63.780000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665737251830,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1126.840000,"amountWithoutTax":1063.060000,"batchNo":898126516860194816,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"50883737792799275881","checkerName":"高昵","cipherText":"<+-3*6-40-<+61>441-6/8+31<69627/>0837+99-133*>9</7/627784412<4<3<+>-<7616273-<8>851+<0407/66+1>28>931/2<>754","createTime":1665737251752,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665737251822,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿汽车9月食材成本","handleStatus":"","id":898129888048386048,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32157588","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126516860194816,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2WEJiVEFYaHdrZ0M=","preInvoiceId":898126518281637888,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税港区）海景南二路45号4楼03单元F0052","purchaserBankAccount":"40377001040015607","purchaserBankInfo":"","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿汽车有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA2YM8YBXF","purchaserTel":"0592-5601127","purchaserTenantId":0,"receiveUserEmail":"huangjn@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665737251822,"redUserId":"0","redUserName":"","remark":"象屿汽车9月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126516419510272","salesbillNo":"IB2210141842-85","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":63.780000,"taxRate":"0.06","updateTime":1665737251822,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1126.840000,"amountWithoutTax":1063.060000,"invoiceItemId":898129888308432896,"preInvoiceItemId":898126518281637889,"salesbillItemId":898126516419510273,"salesbillNo":"IB2210141842-85","taxAmount":63.780000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1126.84,"amountWithTax":1126.84,"salesbillId":898126516419510272,"salesbillNo":"IB2210141842-85"}}]}
2022-10-14 16:46:23,398 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2WEJiVEFYaHdrZ0M=
2022-10-14 16:46:33,468 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:46:33,468 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":38170.100000,"amountWithoutTax":36009.530000,"cargoCode":"1580838918401040446","cargoName":"*餐饮服务*餐费","createTime":1665737262625,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898129933632081920,"invoiceCode":"035022100211","invoiceId":898129933606916096,"invoiceNo":"32157589","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126447918075904,"preInvoiceItemId":898126447918075905,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":2160.570000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665737262635,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":38170.100000,"amountWithoutTax":36009.530000,"batchNo":898126445787123712,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"85088196890362588538","checkerName":"高昵","cipherText":"1-+>50//*05<39+*0>0+0<376/>59+/9444947>816990+>4*00-24/42-<3>875833053393+3/025911697*-8/9477943796795+-9/15","createTime":1665737262614,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665737262627,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿化工9月食材成本","handleStatus":"","id":898129933606916096,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32157589","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126445787123712,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2UjJqZFNYeXRQc0M=","preInvoiceId":898126447918075904,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋10层02、03、05、06A单元","purchaserBankAccount":"410469133947","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿化工有限公司","purchaserNo":"","purchaserTaxNo":"9135020030311673XM","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"wyj@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665737262627,"redUserId":"0","redUserName":"","remark":"象屿化工9月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126445359894528","salesbillNo":"IB2210141842-63","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":2160.570000,"taxRate":"0.06","updateTime":1665737262627,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":38170.100000,"amountWithoutTax":36009.530000,"invoiceItemId":898129933632081920,"preInvoiceItemId":898126447918075905,"salesbillItemId":898126445359894529,"salesbillNo":"IB2210141842-63","taxAmount":2160.570000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":38170.10,"amountWithTax":38170.10,"salesbillId":898126445359894528,"salesbillNo":"IB2210141842-63"}}]}
2022-10-14 16:46:34,249 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2UjJqZFNYeXRQc0M=
2022-10-14 16:46:44,167 [107] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:46:44,167 [107] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":20.850000,"amountWithoutTax":19.670000,"cargoCode":"1580838918401040450","cargoName":"*餐饮服务*餐费","createTime":1665737273163,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898129977831669760,"invoiceCode":"035022100211","invoiceId":898129977802309632,"invoiceNo":"32157590","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126461000110080,"preInvoiceItemId":898126461000110081,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1.180000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665737273173,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":20.850000,"amountWithoutTax":19.670000,"batchNo":898126458026328064,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"54405292033831514291","checkerName":"高昵","cipherText":"67333*++9-*<-<21>237>*>554-3/441*<+-/*7>--85<98*5**5-7714-9>6419>46-*3-<-7*03>+-/3503+>6418><+>837+985<><5>9","createTime":1665737273152,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665737273165,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"福建兴大VIP卡9月VIP卡","handleStatus":"","id":898129977802309632,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32157590","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126458026328064,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2UlFMUFJZYjZzZUk=","preInvoiceId":898126461000110080,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"福建省厦门市湖里区现代物流园区象屿路99号厦门国际航运中心E栋9层03单元","purchaserBankAccount":"40377001040001920","purchaserBankInfo":"","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"福建兴大进出口贸易有限公司","purchaserNo":"","purchaserTaxNo":"91350200154989106K","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"weibq@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665737273165,"redUserId":"0","redUserName":"","remark":"福建兴大VIP卡9月VIP卡","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126457606897664","salesbillNo":"IB2210141842-67","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":1.180000,"taxRate":"0.06","updateTime":1665737273165,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":20.850000,"amountWithoutTax":19.670000,"invoiceItemId":898129977831669760,"preInvoiceItemId":898126461000110081,"salesbillItemId":898126457606897665,"salesbillNo":"IB2210141842-67","taxAmount":1.180000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":20.85,"amountWithTax":20.85,"salesbillId":898126457606897664,"salesbillNo":"IB2210141842-67"}}]}
2022-10-14 16:46:44,870 [107] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2UlFMUFJZYjZzZUk=
2022-10-14 16:46:54,704 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:46:54,704 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":4148.280000,"amountWithoutTax":3913.470000,"cargoCode":"1580838918401040456","cargoName":"*餐饮服务*餐费","createTime":1665737284020,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898130023369293824,"invoiceCode":"035022100211","invoiceId":898130023096664064,"invoiceNo":"32157591","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126472857403392,"preInvoiceItemId":898126472857403393,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":234.810000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665737284030,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":4148.280000,"amountWithoutTax":3913.470000,"batchNo":898126470088634368,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"56878678943668569117","checkerName":"高昵","cipherText":"*/541<5286*/5893/5777/*6+5/839>+77+<7>*028289936+2-*5<6-3135033-0*76*05805<77>2+<0+1511->+36<>5-89092*1*5>/2","createTime":1665737283951,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665737284022,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"商品衍生品事业部9月食材成本","handleStatus":"","id":898130023096664064,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32157591","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126470088634368,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2Y25YVmNUK2lMdmg=","preInvoiceId":898126472857403392,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankAccount":"405258369028","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿物流集团有限责任公司","purchaserNo":"","purchaserTaxNo":"913502001549952152","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"lyyu@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665737284022,"redUserId":"0","redUserName":"","remark":"商品衍生品事业部9月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126469761478656","salesbillNo":"IB2210141842-73","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":234.810000,"taxRate":"0.06","updateTime":1665737284022,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":4148.280000,"amountWithoutTax":3913.470000,"invoiceItemId":898130023369293824,"preInvoiceItemId":898126472857403393,"salesbillItemId":898126469761478657,"salesbillNo":"IB2210141842-73","taxAmount":234.810000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":4148.28,"amountWithTax":4148.28,"salesbillId":898126469761478656,"salesbillNo":"IB2210141842-73"}}]}
2022-10-14 16:46:55,523 [72] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2Y25YVmNUK2lMdmg=
2022-10-14 16:47:05,766 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:47:05,766 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":75.770000,"amountWithoutTax":71.480000,"cargoCode":"1580838918401040467","cargoName":"*餐饮服务*餐费","createTime":1665737294891,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898130068965498880,"invoiceCode":"035022100211","invoiceId":898130068936138752,"invoiceNo":"32157592","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126510992019456,"preInvoiceItemId":898126510992019457,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":4.290000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665737294901,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":75.770000,"amountWithoutTax":71.480000,"batchNo":898126509582327808,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"82812576860055180080","checkerName":"高昵","cipherText":">2+300<041583-0*>/94</19085167899-80*>5794*6*776*5681550/+0+>425-<-1553-9+*>9*-+3>0*/845890/-2*7/->1*-*31>7/","createTime":1665737294880,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665737294893,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"新能源VIP卡9月VIP卡","handleStatus":"","id":898130068936138752,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32157592","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126509582327808,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2WWU1N3J3QjduOHk=","preInvoiceId":898126510992019456,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层10单元","purchaserBankAccount":"/40-377001040017314","purchaserBankInfo":"","purchaserBankName":"中国农业银行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿新能源有限责任公司","purchaserNo":"","purchaserTaxNo":"91350200MA32CMM34W","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"cyj@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665737294893,"redUserId":"0","redUserName":"","remark":"新能源VIP卡9月VIP卡","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126508982927360","salesbillNo":"IB2210141842-84","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":4.290000,"taxRate":"0.06","updateTime":1665737294893,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":75.770000,"amountWithoutTax":71.480000,"invoiceItemId":898130068965498880,"preInvoiceItemId":898126510992019457,"salesbillItemId":898126508982927361,"salesbillNo":"IB2210141842-84","taxAmount":4.290000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":75.77,"amountWithTax":75.77,"salesbillId":898126508982927360,"salesbillNo":"IB2210141842-84"}}]}
2022-10-14 16:47:06,548 [72] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2WWU1N3J3QjduOHk=
2022-10-14 16:47:15,914 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:47:15,914 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":33078.260000,"amountWithoutTax":31205.910000,"cargoCode":"1580838918401040460","cargoName":"*餐饮服务*餐费","createTime":1665737305265,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898130112477216768,"invoiceCode":"035022100211","invoiceId":898130112452050944,"invoiceNo":"32157593","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126490993520640,"preInvoiceItemId":898126490993520641,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1872.350000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665737305275,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":33078.260000,"amountWithoutTax":31205.910000,"batchNo":898126488279617536,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"52820710443601961740","checkerName":"高昵","cipherText":"8<569153-/3><2556*49-3<4698<001913<1>538-7661-*2502-3->7717601-40/4/32<2*35<41<4*26/07221985/3>1<1-672>++--4","createTime":1665737305255,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665737305268,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿矿业9月食材成本","handleStatus":"","id":898130112452050944,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32157593","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126488279617536,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2ZjYveWEvRUxSdmQ=","preInvoiceId":898126490993520640,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋5层01单元之一","purchaserBankAccount":"40377001040016407","purchaserBankInfo":"","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿矿业有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA31P705XJ","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"husu@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665737305268,"redUserId":"0","redUserName":"","remark":"象屿矿业9月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126487873359872","salesbillNo":"IB2210141842-77","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":1872.350000,"taxRate":"0.06","updateTime":1665737305268,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":33078.260000,"amountWithoutTax":31205.910000,"invoiceItemId":898130112477216768,"preInvoiceItemId":898126490993520641,"salesbillItemId":898126487873359873,"salesbillNo":"IB2210141842-77","taxAmount":1872.350000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":33078.26,"amountWithTax":33078.26,"salesbillId":898126487873359872,"salesbillNo":"IB2210141842-77"}}]}
2022-10-14 16:47:16,789 [26] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2ZjYveWEvRUxSdmQ=
2022-10-14 16:47:27,063 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:47:27,063 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2215.480000,"amountWithoutTax":2090.080000,"cargoCode":"1580838918401040426","cargoName":"*餐饮服务*餐费","createTime":1665737316393,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898130159151419392,"invoiceCode":"035022100211","invoiceId":898130159126253568,"invoiceNo":"32157594","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126379408314368,"preInvoiceItemId":898126379408314369,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":125.400000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665737316405,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2215.480000,"amountWithoutTax":2090.080000,"batchNo":898126376702455808,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"44148760811689808724","checkerName":"高昵","cipherText":"40>0963+966<16+8*540+>/033103-8659-50/98<2*><18>>>74565/>1-8+7-3646663163<>748>8>637991986*>9789*2>0/5+7<64/","createTime":1665737316383,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665737316397,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象隆置业9月运营成本","handleStatus":"","id":898130159126253568,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32157594","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126376702455808,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2WmVMTGExUzlhbkU=","preInvoiceId":898126379408314368,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号国际航运中心E栋8层12单元","purchaserBankAccount":"129260100100268384","purchaserBankInfo":"","purchaserBankName":"兴业银行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象隆置业有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA2XQ9X669","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"zgyang@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665737316397,"redUserId":"0","redUserName":"","remark":"象隆置业9月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126376287219712","salesbillNo":"IB2210141842-43","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":125.400000,"taxRate":"0.06","updateTime":1665737316397,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2215.480000,"amountWithoutTax":2090.080000,"invoiceItemId":898130159151419392,"preInvoiceItemId":898126379408314369,"salesbillItemId":898126376287219713,"salesbillNo":"IB2210141842-43","taxAmount":125.400000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2215.48,"amountWithTax":2215.48,"salesbillId":898126376287219712,"salesbillNo":"IB2210141842-43"}}]}
2022-10-14 16:47:27,923 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2WmVMTGExUzlhbkU=
2022-10-14 16:47:37,701 [111] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:47:37,701 [111] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":4033.590000,"amountWithoutTax":3805.270000,"cargoCode":"1580838918401040483","cargoName":"*餐饮服务*餐费","createTime":1665737326930,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898130203346812928,"invoiceCode":"035022100211","invoiceId":898130203321647104,"invoiceNo":"32157595","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126560899964928,"preInvoiceItemId":898126560899964929,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":228.320000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665737326941,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":4033.590000,"amountWithoutTax":3805.270000,"batchNo":898126558781935616,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"65927307852952314940","checkerName":"高昵","cipherText":"15/9589/5565396+2492433*6/>>334266486-*55--077-85>382*8/95</8<7/*3+56839>*169+141+69761142>07+6>/15<+516/12<","createTime":1665737326920,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665737326932,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象森9月食材成本","handleStatus":"","id":898130203321647104,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32157595","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126558781935616,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2WGMrMUVES0ozaE8=","preInvoiceId":898126560899964928,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层07单元","purchaserBankAccount":"37510188000950281","purchaserBankInfo":"","purchaserBankName":"中国光大银行股份限公司厦门分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象森铝业有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA31KKG5X5","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"shaosy@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665737326932,"redUserId":"0","redUserName":"","remark":"象森9月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126558332596224","salesbillNo":"IB2210141842-100","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":228.320000,"taxRate":"0.06","updateTime":1665737326932,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":4033.590000,"amountWithoutTax":3805.270000,"invoiceItemId":898130203346812928,"preInvoiceItemId":898126560899964929,"salesbillItemId":898126558332596225,"salesbillNo":"IB2210141842-100","taxAmount":228.320000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":4033.59,"amountWithTax":4033.59,"salesbillId":898126558332596224,"salesbillNo":"IB2210141842-100"}}]}
2022-10-14 16:47:38,563 [111] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFpcTQrcXBWRVJ2WGMrMUVES0ozaE8=
2022-10-14 16:47:49,217 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:47:49,217 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1022.530000,"amountWithoutTax":964.650000,"cargoCode":"1580838918401040430","cargoName":"*餐饮服务*餐费","createTime":1665737338424,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898130251556143104,"invoiceCode":"035022100211","invoiceId":898130251514200064,"invoiceNo":"32346445","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126392037294080,"preInvoiceItemId":898126392037294081,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":57.880000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665737338434,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1022.530000,"amountWithoutTax":964.650000,"batchNo":898126387918901248,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"65660512973568028661","checkerName":"高昵","cipherText":"996+7-6-*>31921+8/<+36637*081514-78/0//40-+/1870/><>42374<613/5<353>3*928*-><2614578813714210>61824+/558192<","createTime":1665737338410,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665737338426,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"顺欣恒晟9月运营成本","handleStatus":"","id":898130251514200064,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32346445","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126387918901248,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjWlk0MW5hWWhuY2U=","preInvoiceId":898126392037294080,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区（保税区）屿南四路3号C栋9层04之十","purchaserBankAccount":"129260100100409920","purchaserBankInfo":"","purchaserBankName":"兴业银行自贸试验区象屿支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门顺欣恒晟科技服务有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA8RM54U05","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"laiyj@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665737338426,"redUserId":"0","redUserName":"","remark":"顺欣恒晟9月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126387486523392","salesbillNo":"IB2210141842-47","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":57.880000,"taxRate":"0.06","updateTime":1665737338426,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1022.530000,"amountWithoutTax":964.650000,"invoiceItemId":898130251556143104,"preInvoiceItemId":898126392037294081,"salesbillItemId":898126387486523393,"salesbillNo":"IB2210141842-47","taxAmount":57.880000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1022.53,"amountWithTax":1022.53,"salesbillId":898126387486523392,"salesbillNo":"IB2210141842-47"}}]}
2022-10-14 16:47:49,947 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjWlk0MW5hWWhuY2U=
2022-10-14 16:47:59,695 [111] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:47:59,695 [111] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":20.850000,"amountWithoutTax":19.670000,"cargoCode":"1580838918401040485","cargoName":"*餐饮服务*餐费","createTime":1665737348931,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898130295625760768,"invoiceCode":"035022100211","invoiceId":898130295596400640,"invoiceNo":"32346446","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126567208218624,"preInvoiceItemId":898126567208218625,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1.180000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665737348941,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":20.850000,"amountWithoutTax":19.670000,"batchNo":898126564293296128,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"55868409742184643663","checkerName":"高昵","cipherText":"<-+6+2<0/13+169*1**8<740591619+//-8772/2-/2897+2<-8>0+1*/113>187-<2137160+2<*0-0665/9>3-+//*/7629+8>201>*->9","createTime":1665737348920,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665737348933,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"成大VIP卡9月VIP卡","handleStatus":"","id":898130295596400640,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32346446","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126564293296128,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjZThsT3FZcGtOUXo=","preInvoiceId":898126567208218624,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层05单元","purchaserBankAccount":"40377001040003991","purchaserBankInfo":"","purchaserBankName":"中国农业银行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"成大物产（厦门）有限公司","purchaserNo":"","purchaserTaxNo":"91350200705489328A","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"wuc@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665737348933,"redUserId":"0","redUserName":"","remark":"成大VIP卡9月VIP卡","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126563840229376","salesbillNo":"IB2210141842-102","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":1.180000,"taxRate":"0.06","updateTime":1665737348933,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":20.850000,"amountWithoutTax":19.670000,"invoiceItemId":898130295625760768,"preInvoiceItemId":898126567208218625,"salesbillItemId":898126563840229377,"salesbillNo":"IB2210141842-102","taxAmount":1.180000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":20.85,"amountWithTax":20.85,"salesbillId":898126563840229376,"salesbillNo":"IB2210141842-102"}}]}
2022-10-14 16:48:00,469 [111] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjZThsT3FZcGtOUXo=
2022-10-14 16:48:10,191 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:48:10,191 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":28008.170000,"amountWithoutTax":26422.800000,"cargoCode":"1580838918401040462","cargoName":"*餐饮服务*餐费","createTime":1665737359490,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898130339913338880,"invoiceCode":"035022100211","invoiceId":898130339883978752,"invoiceNo":"32346447","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126491685634048,"preInvoiceItemId":898126491685634049,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1585.370000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665737359499,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":28008.170000,"amountWithoutTax":26422.800000,"batchNo":898126489839611904,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"61334901900752839979","checkerName":"高昵","cipherText":"87498++/*<4-0//72869<*9984+<558*/*>5+*89<5/4*-7-<813--03+*7>1<+>>33<460/411+61--->802777844+/72893<5>1*312>9","createTime":1665737359479,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665737359492,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿物产9月食材成本","handleStatus":"","id":898130339883978752,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32346447","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126489839611904,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjWUZvaC83cUxaN1c=","preInvoiceId":898126491685634048,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市同安区西柯镇西柯一里7号楼406","purchaserBankAccount":"422178913576","purchaserBankInfo":"","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿物产有限公司","purchaserNo":"","purchaserTaxNo":"91350212MA2XQ0G984","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"huangsy@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665737359492,"redUserId":"0","redUserName":"","remark":"象屿物产9月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126489353584640","salesbillNo":"IB2210141842-79","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":1585.370000,"taxRate":"0.06","updateTime":1665737359492,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":28008.170000,"amountWithoutTax":26422.800000,"invoiceItemId":898130339913338880,"preInvoiceItemId":898126491685634049,"salesbillItemId":898126489353584641,"salesbillNo":"IB2210141842-79","taxAmount":1585.370000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":28008.17,"amountWithTax":28008.17,"salesbillId":898126489353584640,"salesbillNo":"IB2210141842-79"}}]}
2022-10-14 16:48:10,951 [26] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjWUZvaC83cUxaN1c=
2022-10-14 16:48:20,985 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:48:20,985 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":55287.860000,"amountWithoutTax":52158.360000,"cargoCode":"1580838918401040488","cargoName":"*餐饮服务*餐费","createTime":1665737370286,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898130385195126784,"invoiceCode":"035022100211","invoiceId":898130384914108416,"invoiceNo":"32346448","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126569678651392,"preInvoiceItemId":898126569678651393,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":3129.500000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665737370296,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":55287.860000,"amountWithoutTax":52158.360000,"batchNo":898126567002734592,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"70873039231187389185","checkerName":"高昵","cipherText":"<27**-/8+-/-470>>4*71-+>441>/0<08-*0+536<224**0*>+57+316/11+2-<<865-/64799*6*>4*894096>2<0*+91+572+0000*65-8","createTime":1665737370215,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665737370288,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"地产本部9月食材成本","handleStatus":"","id":898130384914108416,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32346448","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126567002734592,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjWUl3V0YrZUJNOXk=","preInvoiceId":898126569678651392,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋8层03B-09单元","purchaserBankAccount":"35101566001050001626","purchaserBankInfo":"","purchaserBankName":"建行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"象屿地产集团有限公司","purchaserNo":"","purchaserTaxNo":"91350200155049490B","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"cuill@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665737370288,"redUserId":"0","redUserName":"","remark":"地产本部9月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126566680137728","salesbillNo":"IB2210141842-105","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":3129.500000,"taxRate":"0.06","updateTime":1665737370288,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":55287.860000,"amountWithoutTax":52158.360000,"invoiceItemId":898130385195126784,"preInvoiceItemId":898126569678651393,"salesbillItemId":898126566680137729,"salesbillNo":"IB2210141842-105","taxAmount":3129.500000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":55287.86,"amountWithTax":55287.86,"salesbillId":898126566680137728,"salesbillNo":"IB2210141842-105"}}]}
2022-10-14 16:48:21,797 [104] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjWUl3V0YrZUJNOXk=
2022-10-14 16:48:31,659 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:48:31,659 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":3410.990000,"amountWithoutTax":3217.920000,"cargoCode":"1580838918401040469","cargoName":"*餐饮服务*餐费","createTime":1665737380829,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898130429415596032,"invoiceCode":"035022100211","invoiceId":898130429147160576,"invoiceNo":"32346449","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126511600193536,"preInvoiceItemId":898126511600193537,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":193.070000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665737380841,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":3410.990000,"amountWithoutTax":3217.920000,"batchNo":898126510279331840,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"44816685971949227241","checkerName":"高昵","cipherText":"+/37>48*13+1>4>46>1>-7+9<32553<<86343<5694*97311<8--442-0/5560/1/2<3+*>4625/17<08><7+*71<210267<40+095>7781<","createTime":1665737380761,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665737380833,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿牧盛9月食材成本","handleStatus":"","id":898130429147160576,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32346449","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126510279331840,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjU2hyeS9qNVNUUWE=","preInvoiceId":898126511600193536,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"上海市宝山区罗东路2459号-2","purchaserBankAccount":"1001142809000012289","purchaserBankInfo":"","purchaserBankName":"中国工商银行股份有限公司上海市新闸路支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"上海象屿牧盛贸易有限公司","purchaserNo":"","purchaserTaxNo":"91310113MA1GMG3N4Q","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"wangsj@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665737380833,"redUserId":"0","redUserName":"","remark":"象屿牧盛9月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126509922045952","salesbillNo":"IB2210141842-86","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":193.070000,"taxRate":"0.06","updateTime":1665737380833,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":3410.990000,"amountWithoutTax":3217.920000,"invoiceItemId":898130429415596032,"preInvoiceItemId":898126511600193537,"salesbillItemId":898126509922045953,"salesbillNo":"IB2210141842-86","taxAmount":193.070000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":3410.99,"amountWithTax":3410.99,"salesbillId":898126509922045952,"salesbillNo":"IB2210141842-86"}}]}
2022-10-14 16:48:32,451 [104] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjU2hyeS9qNVNUUWE=
2022-10-14 16:48:42,083 [111] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:48:42,083 [111] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":4123.360000,"amountWithoutTax":3889.960000,"cargoCode":"1580838918401040472","cargoName":"*餐饮服务*餐费","createTime":1665737391372,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898130473636163584,"invoiceCode":"035022100211","invoiceId":898130473376116736,"invoiceNo":"32346450","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126522719215616,"preInvoiceItemId":898126522719215617,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":233.400000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665737391383,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":4123.360000,"amountWithoutTax":3889.960000,"batchNo":898126519862988800,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"82031974190554537105","checkerName":"高昵","cipherText":"14>/+8/+*19*<1/60*<<7*44/0+3824*9<108+<+*60*--2+17/5>65/5-<*++8/843191<1403<<62-62/42++04408320<-0*148>-4332","createTime":1665737391306,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665737391376,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"振丰供应链9月食材成本","handleStatus":"","id":898130473376116736,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32346450","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126519862988800,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjY1U2azMvNlR6VFQ=","preInvoiceId":898126522719215616,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市同安区西柯镇西柯一里5号623室","purchaserBankAccount":"40377001040013842","purchaserBankInfo":"","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门振丰供应链有限责任公司","purchaserNo":"","purchaserTaxNo":"91350212MA2XQT0H0L","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"gbzhen@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665737391376,"redUserId":"0","redUserName":"","remark":"振丰供应链9月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126519535833088","salesbillNo":"IB2210141842-89","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":233.400000,"taxRate":"0.06","updateTime":1665737391376,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":4123.360000,"amountWithoutTax":3889.960000,"invoiceItemId":898130473636163584,"preInvoiceItemId":898126522719215617,"salesbillItemId":898126519535833089,"salesbillNo":"IB2210141842-89","taxAmount":233.400000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":4123.36,"amountWithTax":4123.36,"salesbillId":898126519535833088,"salesbillNo":"IB2210141842-89"}}]}
2022-10-14 16:48:42,864 [111] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjY1U2azMvNlR6VFQ=
2022-10-14 16:48:53,386 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:48:53,386 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":4166.750000,"amountWithoutTax":3930.900000,"cargoCode":"1580838918401040474","cargoName":"*餐饮服务*餐费","createTime":1665737402717,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898130521220517888,"invoiceCode":"035022100211","invoiceId":898130520864002048,"invoiceNo":"32346451","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126532869509120,"preInvoiceItemId":898126532869509121,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":235.850000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665737402729,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":4166.750000,"amountWithoutTax":3930.900000,"batchNo":898126531229130752,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"46427713424082750925","checkerName":"高昵","cipherText":"-/7/63/918+41*031*3>><2266045-+7-</5062*/+3/5710<*17<02>14452+4687<8+91*952<37+904628/79+7><5726+-4+3/9179>8","createTime":1665737402628,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665737402720,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"大连农产9月食材成本","handleStatus":"","id":898130520864002048,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32346451","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126531229130752,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjZVlUUlFPTjBCVDg=","preInvoiceId":898126532869509120,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"辽宁省大连市中山区港兴路6号大连万达中心写字楼28层08-12单元","purchaserBankAccount":"3400200209300284222","purchaserBankInfo":"","purchaserBankName":"工商银行大连二七广场支行营业部","purchaserGroupId":0,"purchaserId":0,"purchaserName":"大连象屿农产有限公司","purchaserNo":"","purchaserTaxNo":"91210200098872906J","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"whnan@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665737402720,"redUserId":"0","redUserName":"","remark":"大连农产9月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126530810085376","salesbillNo":"IB2210141842-91","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":235.850000,"taxRate":"0.06","updateTime":1665737402720,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":4166.750000,"amountWithoutTax":3930.900000,"invoiceItemId":898130521220517888,"preInvoiceItemId":898126532869509121,"salesbillItemId":898126530810085377,"salesbillNo":"IB2210141842-91","taxAmount":235.850000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":4166.75,"amountWithTax":4166.75,"salesbillId":898126530810085376,"salesbillNo":"IB2210141842-91"}}]}
2022-10-14 16:48:54,324 [44] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjZVlUUlFPTjBCVDg=
2022-10-14 16:49:03,779 [107] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:49:03,779 [107] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2045.050000,"amountWithoutTax":1929.290000,"cargoCode":"1580838918401040433","cargoName":"*餐饮服务*餐费","createTime":1665737413142,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898130564946137088,"invoiceCode":"035022100211","invoiceId":898130564916776960,"invoiceNo":"32346452","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126411465302016,"preInvoiceItemId":898126411469496320,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":115.760000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665737413154,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2045.050000,"amountWithoutTax":1929.290000,"batchNo":898126408529121280,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"80066037483387003047","checkerName":"高昵","cipherText":"/10*+-+34+</</173/586014301/7*3/*/41/803+9>8<54433<3-1/01*295-8<>/-+<0</810>50373234945<3/5-63500-41*/*42/50","createTime":1665737413131,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665737413144,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"金牛兴业创业投资9月运营成本","handleStatus":"","id":898130564916776960,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32346452","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126408529121280,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjZFlBbE5lRXpPWGo=","preInvoiceId":898126411465302016,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验片区（保税区）屿南四路3号C栋10层05之一","purchaserBankAccount":"129260100100283174","purchaserBankInfo":"","purchaserBankName":"兴行厦门自贸试验区象屿支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门金牛兴业创业投资有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA2Y8WUDXC","purchaserTel":"0592-5603363","purchaserTenantId":0,"receiveUserEmail":"laiyj@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665737413144,"redUserId":"0","redUserName":"","remark":"金牛兴业创业投资9月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126408118386688","salesbillNo":"IB2210141842-50","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":115.760000,"taxRate":"0.06","updateTime":1665737413144,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2045.050000,"amountWithoutTax":1929.290000,"invoiceItemId":898130564946137088,"preInvoiceItemId":898126411469496320,"salesbillItemId":898126408118386689,"salesbillNo":"IB2210141842-50","taxAmount":115.760000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2045.05,"amountWithTax":2045.05,"salesbillId":898126408118386688,"salesbillNo":"IB2210141842-50"}}]}
2022-10-14 16:49:04,513 [107] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjZFlBbE5lRXpPWGo=
2022-10-14 16:49:15,157 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:49:15,157 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":89191.230000,"amountWithoutTax":84142.670000,"cargoCode":"1580838918401040477","cargoName":"*餐饮服务*餐费","createTime":1665737424513,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898130612639567872,"invoiceCode":"035022100211","invoiceId":898130612614402048,"invoiceNo":"32346453","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126535910379520,"preInvoiceItemId":898126535910379521,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5048.560000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665737424523,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":89191.230000,"amountWithoutTax":84142.670000,"batchNo":898126534056476672,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"83678787990776810956","checkerName":"高昵","cipherText":"*>-44>/+870+467-248937>05+/10379095>5<734/5-51675+*>492/-+37<36+84770746</168160/65<5821790<0>4<3+*/43970<9<","createTime":1665737424503,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665737424516,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"速传（本部）9月食材成本","handleStatus":"","id":898130612614402048,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32346453","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126534056476672,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjZEdhQm43N0FYUXo=","preInvoiceId":898126535910379520,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋7层06单元","purchaserBankAccount":"35101566001050001139","purchaserBankInfo":"","purchaserBankName":"建行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿速传供应链发展股份有限公司","purchaserNo":"","purchaserTaxNo":"91350200705491866J","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"zengyh3@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665737424516,"redUserId":"0","redUserName":"","remark":"速传（本部）9月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126533703770112","salesbillNo":"IB2210141842-94","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":5048.560000,"taxRate":"0.06","updateTime":1665737424516,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":89191.230000,"amountWithoutTax":84142.670000,"invoiceItemId":898130612639567872,"preInvoiceItemId":898126535910379521,"salesbillItemId":898126533703770113,"salesbillNo":"IB2210141842-94","taxAmount":5048.560000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":89191.23,"amountWithTax":89191.23,"salesbillId":898126533703770112,"salesbillNo":"IB2210141842-94"}}]}
2022-10-14 16:49:15,911 [64] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjZEdhQm43N0FYUXo=
2022-10-14 16:49:25,807 [106] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:49:25,807 [106] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":859.600000,"amountWithoutTax":810.940000,"cargoCode":"1580838918401040501","cargoName":"*餐饮服务*餐费","createTime":1665737435078,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898130656952389632,"invoiceCode":"035022100211","invoiceId":898130656923029504,"invoiceNo":"32346454","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126619305668608,"preInvoiceItemId":898126619305668609,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":48.660000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665737435087,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":859.600000,"amountWithoutTax":810.940000,"batchNo":898126617921179648,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"78786811582189399711","checkerName":"高昵","cipherText":"43320354-6148-/*4->+/551*966*-4>0/>226>8567>47*630/5-866><--65260+46198-4+79>28277*/<><94>9-704++<170707+>51","createTime":1665737435067,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665737435080,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"顺欣恒晟9月食材成本","handleStatus":"","id":898130656923029504,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32346454","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126617921179648,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjUkloTm5DZGhmN2Q=","preInvoiceId":898126619305668608,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区（保税区）屿南四路3号C栋9层04之十","purchaserBankAccount":"129260100100409920","purchaserBankInfo":"","purchaserBankName":"兴业银行自贸试验区象屿支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门顺欣恒晟科技服务有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA8RM54U05","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"laiyj@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665737435080,"redUserId":"0","redUserName":"","remark":"顺欣恒晟9月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126617501642752","salesbillNo":"IB2210141842-118","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":48.660000,"taxRate":"0.06","updateTime":1665737435080,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":859.600000,"amountWithoutTax":810.940000,"invoiceItemId":898130656952389632,"preInvoiceItemId":898126619305668609,"salesbillItemId":898126617501642753,"salesbillNo":"IB2210141842-118","taxAmount":48.660000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":859.60,"amountWithTax":859.60,"salesbillId":898126617501642752,"salesbillNo":"IB2210141842-118"}}]}
2022-10-14 16:49:26,840 [106] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjUkloTm5DZGhmN2Q=
2022-10-14 16:49:41,815 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:49:41,815 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":32374.250000,"amountWithoutTax":30541.740000,"cargoCode":"1580838918401040508","cargoName":"*餐饮服务*餐费","createTime":1665737451157,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898130724392603648,"invoiceCode":"035022100211","invoiceId":898130724367437824,"invoiceNo":"32346456","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126635881533442,"preInvoiceItemId":898126635881533443,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1832.510000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665737451169,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":32374.250000,"amountWithoutTax":30541.740000,"batchNo":898126633972781056,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"79457027361674693331","checkerName":"高昵","cipherText":"197401+73+-45+*-152>480/+2<2*4+660+586911/-716-59-21048444<12324>9*+-95+5/27271>2-+66-<6+676+58650>>/3-7/*19","createTime":1665737451145,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665737451160,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"科技公司9月食材成本","handleStatus":"","id":898130724367437824,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32346456","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126633972781056,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjZXhkc1RkR1g4clU=","preInvoiceId":898126635881533442,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋10层18单元","purchaserBankAccount":"35101566001052515940","purchaserBankInfo":"","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿科技有限公司","purchaserNo":"","purchaserTaxNo":"91350200M0001BEPXA","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"zqianq@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665737451160,"redUserId":"0","redUserName":"","remark":"科技公司9月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126633541255168","salesbillNo":"IB2210141842-125","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":1832.510000,"taxRate":"0.06","updateTime":1665737451160,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":32374.250000,"amountWithoutTax":30541.740000,"invoiceItemId":898130724392603648,"preInvoiceItemId":898126635881533443,"salesbillItemId":898126633541255169,"salesbillNo":"IB2210141842-125","taxAmount":1832.510000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":138374.23,"amountWithTax":138374.23,"salesbillId":898126633541255168,"salesbillNo":"IB2210141842-125"}}]}
2022-10-14 16:49:41,831 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:49:41,831 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.980000,"amountWithoutTax":99999.990000,"cargoCode":"1580838918401040508","cargoName":"*餐饮服务*餐费","createTime":1665737451142,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898130724329689088,"invoiceCode":"035022100211","invoiceId":898130724287746048,"invoiceNo":"32346455","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126635881533440,"preInvoiceItemId":898126635881533441,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5999.990000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665737451168,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.980000,"amountWithoutTax":99999.990000,"batchNo":898126633972781056,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"62529145341181855575","checkerName":"高昵","cipherText":"78/31*+5*/+0+17*5*/093->2>8-842/7-33863+86304705<640621*/9808439>-3/+/+1<+6</8*4992-02+62/6/3386>-6454<66*-4","createTime":1665737451128,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665737451160,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"科技公司9月食材成本","handleStatus":"","id":898130724287746048,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32346455","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126633972781056,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjUVd5R01pNUl3YWM=","preInvoiceId":898126635881533440,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋10层18单元","purchaserBankAccount":"35101566001052515940","purchaserBankInfo":"","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿科技有限公司","purchaserNo":"","purchaserTaxNo":"91350200M0001BEPXA","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"zqianq@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665737451160,"redUserId":"0","redUserName":"","remark":"科技公司9月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126633541255168","salesbillNo":"IB2210141842-125","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":5999.990000,"taxRate":"0.06","updateTime":1665737451160,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.980000,"amountWithoutTax":99999.990000,"invoiceItemId":898130724329689088,"preInvoiceItemId":898126635881533441,"salesbillItemId":898126633541255169,"salesbillNo":"IB2210141842-125","taxAmount":5999.990000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":138374.23,"amountWithTax":138374.23,"salesbillId":898126633541255168,"salesbillNo":"IB2210141842-125"}}]}
2022-10-14 16:49:42,581 [104] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjZXhkc1RkR1g4clU=
2022-10-14 16:49:42,659 [72] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjUVd5R01pNUl3YWM=
2022-10-14 16:49:52,397 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:49:52,397 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1022.530000,"amountWithoutTax":964.650000,"cargoCode":"1580838918401040438","cargoName":"*餐饮服务*餐费","createTime":1665737461746,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898130768806088704,"invoiceCode":"035022100211","invoiceId":898130768780922880,"invoiceNo":"32346457","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126428875866112,"preInvoiceItemId":898126428875866113,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":57.880000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665737461757,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1022.530000,"amountWithoutTax":964.650000,"batchNo":898126424589336576,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"69379361601424575622","checkerName":"高昵","cipherText":"122+6+/72>5<+-8>--*9<20>+80/53-90>8++827<39-0>-0-2+2065466<+7/4>89/>53+-1989*1-529+*8471-999+820+*01+70>/992","createTime":1665737461736,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665737461748,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象恒创投9月运营成本","handleStatus":"","id":898130768780922880,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32346457","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126424589336576,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjWTZBYlM4TzZqaUk=","preInvoiceId":898126428875866112,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）象屿97号厦门国际航运中心D栋11层03单元","purchaserBankAccount":"35150198040100000739","purchaserBankInfo":"","purchaserBankName":"建设银行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象恒创业投资有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA2YBAEF00","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"wana@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665737461748,"redUserId":"0","redUserName":"","remark":"象恒创投9月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126424178376704","salesbillNo":"IB2210141842-55","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":57.880000,"taxRate":"0.06","updateTime":1665737461748,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1022.530000,"amountWithoutTax":964.650000,"invoiceItemId":898130768806088704,"preInvoiceItemId":898126428875866113,"salesbillItemId":898126424178376705,"salesbillNo":"IB2210141842-55","taxAmount":57.880000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1022.53,"amountWithTax":1022.53,"salesbillId":898126424178376704,"salesbillNo":"IB2210141842-55"}}]}
2022-10-14 16:49:53,116 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjWTZBYlM4TzZqaUk=
2022-10-14 16:50:02,867 [106] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:50:02,867 [106] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":83.420000,"amountWithoutTax":78.700000,"cargoCode":"1580838918401040507","cargoName":"*餐饮服务*餐费","createTime":1665737472208,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898130812686921728,"invoiceCode":"035022100211","invoiceId":898130812657561600,"invoiceNo":"32346458","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126637131436032,"preInvoiceItemId":898126637131436033,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":4.720000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665737472218,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":83.420000,"amountWithoutTax":78.700000,"batchNo":898126635621036032,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"82434713374042980180","checkerName":"高昵","cipherText":"46>+1>32>8>-<32*+664/751*4<54368-+<46<0>0+820>03>/-2195<>9-<+/3+6*08>6<3-+946*8077*06*61682**6<+/8/>-6876+2>","createTime":1665737472197,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665737472210,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿盈信VIP卡9月VIP卡","handleStatus":"","id":898130812657561600,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32346458","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126635621036032,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjZlhQK0xCY3VmYXY=","preInvoiceId":898126637131436032,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路3号C栋7层06","purchaserBankAccount":"35150198190100000368","purchaserBankInfo":"","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区航空港支行开户行账号：","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿盈信信息科技有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA2XNNDD8A","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"yangqq@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665737472210,"redUserId":"0","redUserName":"","remark":"象屿盈信VIP卡9月VIP卡","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126635210121216","salesbillNo":"IB2210141842-124","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":4.720000,"taxRate":"0.06","updateTime":1665737472210,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":83.420000,"amountWithoutTax":78.700000,"invoiceItemId":898130812686921728,"preInvoiceItemId":898126637131436033,"salesbillItemId":898126635210121217,"salesbillNo":"IB2210141842-124","taxAmount":4.720000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":83.42,"amountWithTax":83.42,"salesbillId":898126635210121216,"salesbillNo":"IB2210141842-124"}}]}
2022-10-14 16:50:04,476 [106] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjZlhQK0xCY3VmYXY=
2022-10-14 16:50:14,651 [106] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:50:14,651 [106] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1792.750000,"amountWithoutTax":1691.270000,"cargoCode":"1580838918401040476","cargoName":"*餐饮服务*餐费","createTime":1665737483853,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898130861529579520,"invoiceCode":"035022100211","invoiceId":898130861194035200,"invoiceNo":"32346459","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126539823665152,"preInvoiceItemId":898126539823665153,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":101.480000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665737483863,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1792.750000,"amountWithoutTax":1691.270000,"batchNo":898126537139290112,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"78862838552369206761","checkerName":"高昵","cipherText":"-*9514-52<19-3>7->-4+0426975/7>69>1-417*-46627516944>1346544*231<-/<14-3618/-*>7646/>*>5>6891-41-*<6<>65389-","createTime":1665737483768,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665737483855,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象盛镍业9月食材成本","handleStatus":"","id":898130861194035200,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32346459","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126537139290112,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjZXJ5d0IzNHR2VSs=","preInvoiceId":898126539823665152,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区港中路1260号301-10单元","purchaserBankAccount":"4100023009200268860","purchaserBankInfo":"","purchaserBankName":"中国工商银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象盛镍业有限公司","purchaserNo":"","purchaserTaxNo":"91350200M0000BLY29","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"cyuj@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665737483855,"redUserId":"0","redUserName":"","remark":"象盛镍业9月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126536727736320","salesbillNo":"IB2210141842-93","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":101.480000,"taxRate":"0.06","updateTime":1665737483855,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1792.750000,"amountWithoutTax":1691.270000,"invoiceItemId":898130861529579520,"preInvoiceItemId":898126539823665153,"salesbillItemId":898126536727736321,"salesbillNo":"IB2210141842-93","taxAmount":101.480000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1792.75,"amountWithTax":1792.75,"salesbillId":898126536727736320,"salesbillNo":"IB2210141842-93"}}]}
2022-10-14 16:50:15,381 [106] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjZXJ5d0IzNHR2VSs=
2022-10-14 16:50:24,943 [106] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:50:24,943 [106] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":33464.220000,"amountWithoutTax":31570.020000,"cargoCode":"1580838918401040480","cargoName":"*餐饮服务*餐费","createTime":1665737494324,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898130905448124416,"invoiceCode":"035022100211","invoiceId":898130905418764288,"invoiceNo":"32346460","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126556231725056,"preInvoiceItemId":898126556231725057,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1894.200000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665737494334,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":33464.220000,"amountWithoutTax":31570.020000,"batchNo":898126553869963264,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"71417637081072516659","checkerName":"高昵","cipherText":"63*97-+/368<116>10445**976+/00+71>46/*/0-+9902690/*9909/989-9<5<>3*68311>9224*0-<>722422+78974/0*4+9*84-00-5","createTime":1665737494313,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665737494326,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"易联多式联运9月食材成本","handleStatus":"","id":898130905418764288,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32346460","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126553869963264,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjYldEQkNRSFo4Q3o=","preInvoiceId":898126556231725056,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层11B单元","purchaserBankAccount":"422178913576","purchaserBankInfo":"","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿易联多式联运有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA33KCHK9X","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"zengyh3@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665737494326,"redUserId":"0","redUserName":"","remark":"易联多式联运9月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126553383911424","salesbillNo":"IB2210141842-97","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":1894.200000,"taxRate":"0.06","updateTime":1665737494326,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":33464.220000,"amountWithoutTax":31570.020000,"invoiceItemId":898130905448124416,"preInvoiceItemId":898126556231725057,"salesbillItemId":898126553383911425,"salesbillNo":"IB2210141842-97","taxAmount":1894.200000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":33464.22,"amountWithTax":33464.22,"salesbillId":898126553383911424,"salesbillNo":"IB2210141842-97"}}]}
2022-10-14 16:50:25,678 [106] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjYldEQkNRSFo4Q3o=
2022-10-14 16:50:36,556 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:50:36,556 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":3522.650000,"amountWithoutTax":3323.250000,"cargoCode":"1580838918401040473","cargoName":"*餐饮服务*餐费","createTime":1665737505895,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898130953984622592,"invoiceCode":"035022100211","invoiceId":898130953951068160,"invoiceNo":"32346461","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126523784646656,"preInvoiceItemId":898126523784646657,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":199.400000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665737505906,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":3522.650000,"amountWithoutTax":3323.250000,"batchNo":898126522467389440,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"79219682922509871384","checkerName":"高昵","cipherText":"7<9/4322//*46-/47-/1-<080+1*72050108<515<6<42>7/299/*-2/4+86*+667*2/*96-4249/9<92<0<9550054049*15**7<0++14+9","createTime":1665737505884,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665737505898,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"冻品事业部9月食材成本","handleStatus":"","id":898130953951068160,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32346461","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126522467389440,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjYm82T0F3MllpVko=","preInvoiceId":898126523784646656,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankAccount":"405258369028","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿物流集团有限责任公司","purchaserNo":"","purchaserTaxNo":"913502001549952152","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"zyfu@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665737505898,"redUserId":"0","redUserName":"","remark":"冻品事业部9月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126522102792192","salesbillNo":"IB2210141842-90","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":199.400000,"taxRate":"0.06","updateTime":1665737505898,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":3522.650000,"amountWithoutTax":3323.250000,"invoiceItemId":898130953984622592,"preInvoiceItemId":898126523784646657,"salesbillItemId":898126522102792193,"salesbillNo":"IB2210141842-90","taxAmount":199.400000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":3522.65,"amountWithTax":3522.65,"salesbillId":898126522102792192,"salesbillNo":"IB2210141842-90"}}]}
2022-10-14 16:50:37,291 [64] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjYm82T0F3MllpVko=
2022-10-14 16:50:53,334 [115] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:50:53,334 [115] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105223.760000,"amountWithoutTax":99267.700000,"cargoCode":"1580838918401040444","cargoName":"*餐饮服务*餐费","createTime":1665737522502,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898131023635300352,"invoiceCode":"035022100211","invoiceId":898131023379447808,"invoiceNo":"32346462","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126442645766144,"preInvoiceItemId":898126442645766145,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5956.060000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665737522530,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105223.760000,"amountWithoutTax":99267.700000,"batchNo":898126439621316608,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"67610076522076166501","checkerName":"高昵","cipherText":"168<61<+<-+46-857908-805*96<1*0749620<92359-7-<352408<+5<*<</944-41-+96-134-00<>23*/<73<07/>501<133/*7798+13","createTime":1665737522434,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665737522521,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"智慧科技9月食材成本","handleStatus":"","id":898131023379447808,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32346462","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126439621316608,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjY2JwdHRvZzBxbGE=","preInvoiceId":898126442645766144,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路93号厦门国际航运中心C栋4层431单元","purchaserBankAccount":"40377001040020201","purchaserBankInfo":"","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行基本开户账号","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿智慧科技有限责任公司","purchaserNo":"","purchaserTaxNo":"91350200MA341Y0N24","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"ymyu@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665737522521,"redUserId":"0","redUserName":"","remark":"智慧科技9月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126439198179328","salesbillNo":"IB2210141842-61","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":5956.060000,"taxRate":"0.06","updateTime":1665737522521,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105223.760000,"amountWithoutTax":99267.700000,"invoiceItemId":898131023635300352,"preInvoiceItemId":898126442645766145,"salesbillItemId":898126439198179329,"salesbillNo":"IB2210141842-61","taxAmount":5956.060000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":106286.62,"amountWithTax":106286.62,"salesbillId":898126439198179328,"salesbillNo":"IB2210141842-61"}}]}
2022-10-14 16:50:53,459 [116] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:50:53,459 [116] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1062.860000,"amountWithoutTax":1002.700000,"cargoCode":"1580838918401040444","cargoName":"*餐饮服务*餐费","createTime":1665737522519,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898131023706603520,"invoiceCode":"035022100211","invoiceId":898131023673049088,"invoiceNo":"32346463","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126442645766146,"preInvoiceItemId":898126442645766147,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":60.160000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665737522531,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1062.860000,"amountWithoutTax":1002.700000,"batchNo":898126439621316608,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"73909785551969497820","checkerName":"高昵","cipherText":"5522*81000157+9+/-*>4>-57/>>76*++8021><+70<9+4709949>70392+/75</4<>0187+0*<9*71893797654*+3<300>6-78-5+619>8","createTime":1665737522504,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665737522522,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"智慧科技9月食材成本","handleStatus":"","id":898131023673049088,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32346463","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126439621316608,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjY0RSckovWEhXNng=","preInvoiceId":898126442645766146,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路93号厦门国际航运中心C栋4层431单元","purchaserBankAccount":"40377001040020201","purchaserBankInfo":"","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行基本开户账号","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿智慧科技有限责任公司","purchaserNo":"","purchaserTaxNo":"91350200MA341Y0N24","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"ymyu@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665737522522,"redUserId":"0","redUserName":"","remark":"智慧科技9月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126439198179328","salesbillNo":"IB2210141842-61","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":60.160000,"taxRate":"0.06","updateTime":1665737522522,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1062.860000,"amountWithoutTax":1002.700000,"invoiceItemId":898131023706603520,"preInvoiceItemId":898126442645766147,"salesbillItemId":898126439198179329,"salesbillNo":"IB2210141842-61","taxAmount":60.160000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":106286.62,"amountWithTax":106286.62,"salesbillId":898126439198179328,"salesbillNo":"IB2210141842-61"}}]}
2022-10-14 16:50:54,208 [115] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjY2JwdHRvZzBxbGE=
2022-10-14 16:50:54,318 [116] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjY0RSckovWEhXNng=
2022-10-14 16:51:03,808 [116] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:51:03,808 [116] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":40098.910000,"amountWithoutTax":37829.160000,"cargoCode":"1580838918401040484","cargoName":"*餐饮服务*餐费","createTime":1665737533127,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898131068199780352,"invoiceCode":"035022100211","invoiceId":898131068170420224,"invoiceNo":"32346464","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126556726628352,"preInvoiceItemId":898126556726628353,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":2269.750000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665737533137,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":40098.910000,"amountWithoutTax":37829.160000,"batchNo":898126555170603008,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"56770337512162806903","checkerName":"高昵","cipherText":">15*+-877*+42431*+459+>55*3<5/4-+*/21*53>2854///176+/18763090-8</98*+924+7>84/*//358-77>4-+-820*1-*08/*5-465","createTime":1665737533113,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665737533129,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"成大9月食材成本","handleStatus":"","id":898131068170420224,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32346464","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126555170603008,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjVUZQN2d1YXc1bXY=","preInvoiceId":898126556726628352,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层05单元","purchaserBankAccount":"40377001040003991","purchaserBankInfo":"","purchaserBankName":"中国农业银行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"成大物产（厦门）有限公司","purchaserNo":"","purchaserTaxNo":"91350200705489328A","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"wuc@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665737533129,"redUserId":"0","redUserName":"","remark":"成大9月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126554851450880","salesbillNo":"IB2210141842-101","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":2269.750000,"taxRate":"0.06","updateTime":1665737533129,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":40098.910000,"amountWithoutTax":37829.160000,"invoiceItemId":898131068199780352,"preInvoiceItemId":898126556726628353,"salesbillItemId":898126554851450881,"salesbillNo":"IB2210141842-101","taxAmount":2269.750000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":40098.91,"amountWithTax":40098.91,"salesbillId":898126554851450880,"salesbillNo":"IB2210141842-101"}}]}
2022-10-14 16:51:04,558 [116] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjVUZQN2d1YXc1bXY=
2022-10-14 16:51:14,339 [115] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:51:14,339 [115] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":46182.260000,"amountWithoutTax":43568.170000,"cargoCode":"1580838918401040481","cargoName":"*餐饮服务*餐费","createTime":1665737543565,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898131111979851776,"invoiceCode":"035022100211","invoiceId":898131111690444800,"invoiceNo":"32346465","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126559788548096,"preInvoiceItemId":898126559788548097,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":2614.090000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665737543575,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":46182.260000,"amountWithoutTax":43568.170000,"batchNo":898126556810575872,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"72080352090814417656","checkerName":"高昵","cipherText":"/-29>2>7-/050244<67+06+395>9121191-34429633/-5<*8*5>809937237</7+94/0802/2/472518591703011078154<0*505>28554","createTime":1665737543492,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665737543567,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"铝晟9月食材成本","handleStatus":"","id":898131111690444800,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32346465","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126556810575872,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjWkZuRjZvbTgwMks=","preInvoiceId":898126559788548096,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层06单元","purchaserBankAccount":"129260100100250142","purchaserBankInfo":"","purchaserBankName":"兴业银行厦门自贸试验区象屿支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿铝晟有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA349RAE7X","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"shaosy@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665737543567,"redUserId":"0","redUserName":"","remark":"铝晟9月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126556420120576","salesbillNo":"IB2210141842-98","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":2614.090000,"taxRate":"0.06","updateTime":1665737543567,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":46182.260000,"amountWithoutTax":43568.170000,"invoiceItemId":898131111979851776,"preInvoiceItemId":898126559788548097,"salesbillItemId":898126556420120577,"salesbillNo":"IB2210141842-98","taxAmount":2614.090000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":46182.26,"amountWithTax":46182.26,"salesbillId":898126556420120576,"salesbillNo":"IB2210141842-98"}}]}
2022-10-14 16:51:15,115 [115] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjWkZuRjZvbTgwMks=
2022-10-14 16:51:25,242 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:51:25,242 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":34056.330000,"amountWithoutTax":32128.610000,"cargoCode":"1580838918401040451","cargoName":"*餐饮服务*餐费","createTime":1665737554370,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898131157299384320,"invoiceCode":"035022100211","invoiceId":898131157022560256,"invoiceNo":"32346466","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126459058069504,"preInvoiceItemId":898126459058069505,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1927.720000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665737554380,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":34056.330000,"amountWithoutTax":32128.610000,"batchNo":898126456982310912,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"49701049822047224011","checkerName":"高昵","cipherText":"33>7/51952</4/9-0>9+9/5*235920235*8>8-0/*91/99+>9+07-<8>73*-+0>047+2<04/0/3/92*+7+27/002235>->8>8*4819>8*6>8","createTime":1665737554300,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665737554372,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿农产品9月食材成本","handleStatus":"","id":898131157022560256,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32346466","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126456982310912,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjVk5ZN29PY0JTSXM=","preInvoiceId":898126459058069504,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋9楼10单元","purchaserBankAccount":"账号:426069018126","purchaserBankInfo":"","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserGroupId":1274112830840930304,"purchaserId":1274112832833224704,"purchaserName":"厦门象屿农产品有限责任公司","purchaserNo":"","purchaserTaxNo":"9135020030311681X9","purchaserTel":"00000000","purchaserTenantId":1274112830840930304,"receiveUserEmail":"lijr@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665737554372,"redUserId":"0","redUserName":"","remark":"象屿农产品9月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126456557809664","salesbillNo":"IB2210141842-68","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":1927.720000,"taxRate":"0.06","updateTime":1665737554372,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":34056.330000,"amountWithoutTax":32128.610000,"invoiceItemId":898131157299384320,"preInvoiceItemId":898126459058069505,"salesbillItemId":898126456557809665,"salesbillNo":"IB2210141842-68","taxAmount":1927.720000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":34056.33,"amountWithTax":34056.33,"salesbillId":898126456557809664,"salesbillNo":"IB2210141842-68"}}]}
2022-10-14 16:51:26,086 [11] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjVk5ZN29PY0JTSXM=
2022-10-14 16:51:36,145 [115] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:51:36,145 [115] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":9974.630000,"amountWithoutTax":9410.030000,"cargoCode":"1580838918401040453","cargoName":"*餐饮服务*餐费","createTime":1665737565238,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898131202882998272,"invoiceCode":"035022100211","invoiceId":898131202614562816,"invoiceNo":"32346467","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126473230622720,"preInvoiceItemId":898126473234817024,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":564.600000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665737565248,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":9974.630000,"amountWithoutTax":9410.030000,"batchNo":898126471678402560,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"64065675593284819948","checkerName":"高昵","cipherText":"354>-<74366428<364696*9602501+5-079>513<8-+-4255833<85>333*/189-2+*669287556613--006/9385-91+/55608+/1<33*-5","createTime":1665737565170,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665737565240,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"厦门兴融9月食材成本","handleStatus":"","id":898131202614562816,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32346467","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126471678402560,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjZERzTU9HUGtSY1Q=","preInvoiceId":898126473230622720,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）象屿路97号厦门国际航运中心D栋8层09单元","purchaserBankAccount":"419575942656","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门兴融供应链科技有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA31U5WUXQ","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"huangtx@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665737565240,"redUserId":"0","redUserName":"","remark":"厦门兴融9月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126471271428096","salesbillNo":"IB2210141842-70","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":564.600000,"taxRate":"0.06","updateTime":1665737565240,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":9974.630000,"amountWithoutTax":9410.030000,"invoiceItemId":898131202882998272,"preInvoiceItemId":898126473234817024,"salesbillItemId":898126471271428097,"salesbillNo":"IB2210141842-70","taxAmount":564.600000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":9974.63,"amountWithTax":9974.63,"salesbillId":898126471271428096,"salesbillNo":"IB2210141842-70"}}]}
2022-10-14 16:51:36,958 [115] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjZERzTU9HUGtSY1Q=
2022-10-14 16:51:46,502 [115] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:51:46,502 [115] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":5925.040000,"amountWithoutTax":5589.660000,"cargoCode":"1580838918401040495","cargoName":"*餐饮服务*餐费","createTime":1665737575775,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898131247078461440,"invoiceCode":"035022100211","invoiceId":898131247049101312,"invoiceNo":"32346468","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126596308299776,"preInvoiceItemId":898126596308299777,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":335.380000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665737575786,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":5925.040000,"amountWithoutTax":5589.660000,"batchNo":898126594471268352,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"62489779360920601805","checkerName":"高昵","cipherText":"85120/*<366279>/7160600+90/2<104579/3/+679+4078<341<19037/7/452890*66>796-4368372*945-*304/59*39<35-+*4<<7/7","createTime":1665737575764,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665737575777,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"国际物流9月食材成本","handleStatus":"","id":898131247049101312,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32346468","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126594471268352,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjVmtWQjFKczBLazM=","preInvoiceId":898126596308299776,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋8楼10-12单元","purchaserBankAccount":"414358368911","purchaserBankInfo":"","purchaserBankName":"中国银行自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门国际物流中心开发有限公司","purchaserNo":"","purchaserTaxNo":"91350200260159229D","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"zgyang@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665737575777,"redUserId":"0","redUserName":"","remark":"国际物流9月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126594077003776","salesbillNo":"IB2210141842-112","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":335.380000,"taxRate":"0.06","updateTime":1665737575777,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":5925.040000,"amountWithoutTax":5589.660000,"invoiceItemId":898131247078461440,"preInvoiceItemId":898126596308299777,"salesbillItemId":898126594077003777,"salesbillNo":"IB2210141842-112","taxAmount":335.380000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":5925.04,"amountWithTax":5925.04,"salesbillId":898126594077003776,"salesbillNo":"IB2210141842-112"}}]}
2022-10-14 16:51:47,299 [115] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjVmtWQjFKczBLazM=
2022-10-14 16:51:57,771 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:51:57,771 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":17503.070000,"amountWithoutTax":16512.330000,"cargoCode":"1580838918401040490","cargoName":"*餐饮服务*餐费","createTime":1665737587067,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898131294440464384,"invoiceCode":"035022100211","invoiceId":898131294411104256,"invoiceNo":"32346469","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126576611835904,"preInvoiceItemId":898126576611835905,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":990.740000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665737587076,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":17503.070000,"amountWithoutTax":16512.330000,"batchNo":898126574677905408,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"67428055403114424106","checkerName":"高昵","cipherText":"*5+7-<-3429287748+6-85-+//4/39>94-32*820<<29+/78-*-68<86043/>09-</-29>87<2-863/29*/9*41->98*53*8638<3965114/","createTime":1665737587056,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665737587069,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"港湾公司9月食材成本","handleStatus":"","id":898131294411104256,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32346469","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126574677905408,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjU1BoUkdZNnNXeis=","preInvoiceId":898126576611835904,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋8层01、02、03A单元","purchaserBankAccount":"129680100100066380","purchaserBankInfo":"","purchaserBankName":"兴业银行厦门分行营业部","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿港湾开发建设有限公司","purchaserNo":"","purchaserTaxNo":"913502007760316487","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"wzfeng@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665737587069,"redUserId":"0","redUserName":"","remark":"港湾公司9月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126574246662144","salesbillNo":"IB2210141842-107","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":990.740000,"taxRate":"0.06","updateTime":1665737587069,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":17503.070000,"amountWithoutTax":16512.330000,"invoiceItemId":898131294440464384,"preInvoiceItemId":898126576611835905,"salesbillItemId":898126574246662145,"salesbillNo":"IB2210141842-107","taxAmount":990.740000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":17503.07,"amountWithTax":17503.07,"salesbillId":898126574246662144,"salesbillNo":"IB2210141842-107"}}]}
2022-10-14 16:51:58,538 [64] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjU1BoUkdZNnNXeis=
2022-10-14 16:52:08,374 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:52:08,374 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":20.850000,"amountWithoutTax":19.670000,"cargoCode":"1580838918401040493","cargoName":"*餐饮服务*餐费","createTime":1665737597633,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898131338757480448,"invoiceCode":"035022100211","invoiceId":898131338728120320,"invoiceNo":"32346470","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126595645657088,"preInvoiceItemId":898126595645657089,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1.180000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665737597693,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":20.850000,"amountWithoutTax":19.670000,"batchNo":898126592193212416,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"63249871311739434086","checkerName":"高昵","cipherText":"*73+644+/274362-*+29922*033620--7-71>/65884956221*4786*+5<3>6/4114227936-/>821*50+07->02--><50//61-8555<4-34","createTime":1665737597622,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665737597635,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"物业VIP卡9月VIP卡","handleStatus":"","id":898131338728120320,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32346470","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126592193212416,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjYktpSkV2MC83dis=","preInvoiceId":898126595645657088,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋B1层","purchaserBankAccount":"账号：4100023009200120361","purchaserBankInfo":"","purchaserBankName":"中国工商银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿物业服务有限公司","purchaserNo":"","purchaserTaxNo":"91350200562840378W","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"hh.lin@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665737597635,"redUserId":"0","redUserName":"","remark":"物业VIP卡9月VIP卡","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126591778263040","salesbillNo":"IB2210141842-110","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":1.180000,"taxRate":"0.06","updateTime":1665737597635,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":20.850000,"amountWithoutTax":19.670000,"invoiceItemId":898131338757480448,"preInvoiceItemId":898126595645657089,"salesbillItemId":898126591778263041,"salesbillNo":"IB2210141842-110","taxAmount":1.180000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":20.85,"amountWithTax":20.85,"salesbillId":898126591778263040,"salesbillNo":"IB2210141842-110"}}]}
2022-10-14 16:52:09,249 [64] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjYktpSkV2MC83dis=
2022-10-14 16:52:18,950 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:52:18,950 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":104.270000,"amountWithoutTax":98.370000,"cargoCode":"1580838918401040457","cargoName":"*餐饮服务*餐费","createTime":1665737608213,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898131383133212672,"invoiceCode":"035022100211","invoiceId":898131383103852544,"invoiceNo":"32346471","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126475369795584,"preInvoiceItemId":898126475369795585,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5.900000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665737608222,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":104.270000,"amountWithoutTax":98.370000,"batchNo":898126473406840832,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"76344826852623484430","checkerName":"高昵","cipherText":"731+2*-283/9248<3-59<0/7*2>33-7>*21>/-/4+/149<><-<>78-08418-4/09<*73/424180951-7>1*67+197>835<>>9/8*101-97*<","createTime":1665737608202,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665737608215,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"商品衍生品事业部VIP卡9月VIP卡","handleStatus":"","id":898131383103852544,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32346471","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126473406840832,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjZUlzY3pFcWQwWVg=","preInvoiceId":898126475369795584,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankAccount":"405258369028","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿物流集团有限责任公司","purchaserNo":"","purchaserTaxNo":"913502001549952152","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"lyyu@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665737608215,"redUserId":"0","redUserName":"","remark":"商品衍生品事业部VIP卡9月VIP卡","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126473058713600","salesbillNo":"IB2210141842-74","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":5.900000,"taxRate":"0.06","updateTime":1665737608215,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":104.270000,"amountWithoutTax":98.370000,"invoiceItemId":898131383133212672,"preInvoiceItemId":898126475369795585,"salesbillItemId":898126473058713601,"salesbillNo":"IB2210141842-74","taxAmount":5.900000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":104.27,"amountWithTax":104.27,"salesbillId":898126473058713600,"salesbillNo":"IB2210141842-74"}}]}
2022-10-14 16:52:19,778 [26] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjZUlzY3pFcWQwWVg=
2022-10-14 16:52:29,558 [106] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:52:29,558 [106] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1300.050000,"amountWithoutTax":1226.460000,"cargoCode":"1580838918401040497","cargoName":"*餐饮服务*餐费","createTime":1665737618923,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898131428054290432,"invoiceCode":"035022100211","invoiceId":898131428024930304,"invoiceNo":"32346472","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126608002072576,"preInvoiceItemId":898126608002072577,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":73.590000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665737618933,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1300.050000,"amountWithoutTax":1226.460000,"batchNo":898126605317316608,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"62713104141062707402","checkerName":"高昵","cipherText":"0*17*6660316297-9<+342*7439**91+/6*3/022>/*437/-19279<9348>440<338>31-29</+*+-15<14715<-1+40>1/842->/476-21-","createTime":1665737618911,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665737618925,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"瑞廷公寓9月食材成本","handleStatus":"","id":898131428024930304,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32346472","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126605317316608,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjUW5CVDlrYjl0S20=","preInvoiceId":898126608002072576,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市湖里区马垅三路156号1001单元","purchaserBankAccount":"35150198040100001455","purchaserBankInfo":"","purchaserBankName":"建设银行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门瑞廷公寓管理有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA32W94419","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"zgyang@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665737618925,"redUserId":"0","redUserName":"","remark":"瑞廷公寓9月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126604931600384","salesbillNo":"IB2210141842-114","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":73.590000,"taxRate":"0.06","updateTime":1665737618925,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1300.050000,"amountWithoutTax":1226.460000,"invoiceItemId":898131428054290432,"preInvoiceItemId":898126608002072577,"salesbillItemId":898126604931600385,"salesbillNo":"IB2210141842-114","taxAmount":73.590000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1300.05,"amountWithTax":1300.05,"salesbillId":898126604931600384,"salesbillNo":"IB2210141842-114"}}]}
2022-10-14 16:52:30,354 [106] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjUW5CVDlrYjl0S20=
2022-10-14 16:52:40,288 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:52:40,288 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":4221.840000,"amountWithoutTax":3982.870000,"cargoCode":"1580838918401040496","cargoName":"*餐饮服务*餐费","createTime":1665737629704,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898131473273004032,"invoiceCode":"035022100211","invoiceId":898131473247838208,"invoiceNo":"32346473","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126598619414528,"preInvoiceItemId":898126598619414529,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":238.970000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665737629714,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":4221.840000,"amountWithoutTax":3982.870000,"batchNo":898126597264674816,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"54087934893786912725","checkerName":"高昵","cipherText":"97-/74-/8-52/+2<696+5+*6<*090/2>97-41/*3+<7-74/64/016/-*7+6><+51<37-5>/+-85-620/<0<8802>2>01969999-*6132->*>","createTime":1665737629693,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665737629706,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象隆置业9月食材成本","handleStatus":"","id":898131473247838208,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32346473","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126597264674816,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjWWlyN1luU3lEVk0=","preInvoiceId":898126598619414528,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号国际航运中心E栋8层12单元","purchaserBankAccount":"129260100100268384","purchaserBankInfo":"","purchaserBankName":"兴业银行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象隆置业有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA2XQ9X669","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"zgyang@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665737629706,"redUserId":"0","redUserName":"","remark":"象隆置业9月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126596845289472","salesbillNo":"IB2210141842-113","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":238.970000,"taxRate":"0.06","updateTime":1665737629706,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":4221.840000,"amountWithoutTax":3982.870000,"invoiceItemId":898131473273004032,"preInvoiceItemId":898126598619414529,"salesbillItemId":898126596845289473,"salesbillNo":"IB2210141842-113","taxAmount":238.970000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":4221.84,"amountWithTax":4221.84,"salesbillId":898126596845289472,"salesbillNo":"IB2210141842-113"}}]}
2022-10-14 16:52:41,054 [104] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjWWlyN1luU3lEVk0=
2022-10-14 16:52:43,075 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"151.20","amountWithoutTax":"151.20","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"电信服务","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"月","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"151.20","zeroTax":"3"},{"amountWithTax":"-77.00","amountWithoutTax":"-77.00","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":"74.20","amountWithoutTax":"74.20","backType":"0","balanceAmount":"74.20","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"05219606786149579408","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"谭小艳","cipherText":"03//<>22>>-7+>*2228780>3<<9131/5++9/55//<>22>>-7+>*2765>22//<>22>>-7+>*2223021051*026881*<<7>7013+4119<-**9282-<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003346","ctStatus":"0","dqCode":"3700","dqName":"山东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1580730543903879168","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166571050461148700.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"037002100311","invoiceId":"1580730557271121920","invoiceNo":"74322109","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"集团网厅","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099438550","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221014","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"18105379326","purchaserAddress":"18105379326","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"袁成振","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码: 18105379326;帐期: 202209","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1665710507955","scanUserId":"6122626445005144284","scanUserName":"袁成振","sellerAddrTel":"山东省济宁市任城区环翠路9号 客服电话:10000","sellerAddress":"山东省济宁市任城区环翠路9号客服电话:10000","sellerBankAccount":"","sellerBankInfo":"中国工商银行济宁市分行 1608001429200063450","sellerBankName":"中国工商银行济宁市分行1608001429200063450","sellerCode":"","sellerName":"中国电信股份有限公司济宁分公司","sellerNo":"","sellerTaxNo":"91370811679241600K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166571050461148700.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":[]}
2022-10-14 16:52:43,795 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1580730557271121920
2022-10-14 16:52:44,014 [106] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1580730557271121920
2022-10-14 16:52:44,670 [106] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1580730557271121920
2022-10-14 16:52:51,264 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:52:51,264 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":41.710000,"amountWithoutTax":39.350000,"cargoCode":"1580838918401040499","cargoName":"*餐饮服务*餐费","createTime":1665737640405,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898131518156324864,"invoiceCode":"035022100211","invoiceId":898131518126964736,"invoiceNo":"32346474","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126601949696000,"preInvoiceItemId":898126601949696001,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":2.360000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665737640418,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":41.710000,"amountWithoutTax":39.350000,"batchNo":898126600640647168,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"85650908592000608615","checkerName":"高昵","cipherText":"8**+5*40+/7*21073*979922*1/73<8380+3>41+9809618<13>9-10-*5749/791<5/7121910<9>*<04*55<1*831691<49/2/6*<1<7-1","createTime":1665737640391,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665737640408,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿金控VIP卡9月VIP卡","handleStatus":"","id":898131518126964736,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32346474","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126600640647168,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjWWY1TURlWlhUQnY=","preInvoiceId":898126601949696000,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路3号C栋10层01","purchaserBankAccount":"35101566001052510604","purchaserBankInfo":"","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿金象控股集团有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA347MRP0A","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"fuwh@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665737640408,"redUserId":"0","redUserName":"","remark":"象屿金控VIP卡9月VIP卡","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126600284901376","salesbillNo":"IB2210141842-116","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":2.360000,"taxRate":"0.06","updateTime":1665737640408,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":41.710000,"amountWithoutTax":39.350000,"invoiceItemId":898131518156324864,"preInvoiceItemId":898126601949696001,"salesbillItemId":898126600284901377,"salesbillNo":"IB2210141842-116","taxAmount":2.360000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":41.71,"amountWithTax":41.71,"salesbillId":898126600284901376,"salesbillNo":"IB2210141842-116"}}]}
2022-10-14 16:52:52,061 [72] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjWWY1TURlWlhUQnY=
2022-10-14 16:53:02,486 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:53:02,486 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":473.920000,"amountWithoutTax":447.090000,"cargoCode":"1580838918401040509","cargoName":"*餐饮服务*餐费","createTime":1665737651784,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898131565883244544,"invoiceCode":"035022100211","invoiceId":898131565543505920,"invoiceNo":"32346475","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126634065399808,"preInvoiceItemId":898126634065399809,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":26.830000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665737651794,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":473.920000,"amountWithoutTax":447.090000,"batchNo":898126631662489600,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"65745250750754669033","checkerName":"高昵","cipherText":">646/3-2+*77101+7>36+2/71/-<<<770-*04<57*362<595409367-0190<11>6<*5*7+108*4/3<>5>11937**771/*04<96210644>*>2","createTime":1665737651698,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665737651786,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"科技公司VIP卡9月VIP卡","handleStatus":"","id":898131565543505920,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32346475","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126631662489600,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjUlJOZXg4WmpaNVc=","preInvoiceId":898126634065399808,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋10层18单元","purchaserBankAccount":"35101566001052515940","purchaserBankInfo":"","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿科技有限公司","purchaserNo":"","purchaserTaxNo":"91350200M0001BEPXA","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"zqianq@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665737651786,"redUserId":"0","redUserName":"","remark":"科技公司VIP卡9月VIP卡","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126631317680128","salesbillNo":"IB2210141842-126","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":26.830000,"taxRate":"0.06","updateTime":1665737651786,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":473.920000,"amountWithoutTax":447.090000,"invoiceItemId":898131565883244544,"preInvoiceItemId":898126634065399809,"salesbillItemId":898126631317680129,"salesbillNo":"IB2210141842-126","taxAmount":26.830000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":473.92,"amountWithTax":473.92,"salesbillId":898126631317680128,"salesbillNo":"IB2210141842-126"}}]}
2022-10-14 16:53:03,251 [77] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjUlJOZXg4WmpaNVc=
2022-10-14 16:53:13,176 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:53:13,176 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":5058.470000,"amountWithoutTax":4772.140000,"cargoCode":"1580838918401040510","cargoName":"*餐饮服务*餐费","createTime":1665737662399,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898131610405851136,"invoiceCode":"035022100211","invoiceId":898131610380685312,"invoiceNo":"32346476","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126642483392512,"preInvoiceItemId":898126642483392513,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":286.330000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665737662410,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":5058.470000,"amountWithoutTax":4772.140000,"batchNo":898126640680243200,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"66762728360314194985","checkerName":"高昵","cipherText":"583+82*//6<56036+039+*381/593-*>>85-+/>3>-87*94>1541980-*2+06/+79326<860+09231>-1<19/019*><<5-+/334-8>8*2602","createTime":1665737662388,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665737662402,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿创投9月食材成本","handleStatus":"","id":898131610380685312,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32346476","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126640680243200,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjVHZIdWxYNnRSbnk=","preInvoiceId":898126642483392512,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）象屿路97号厦门国际航运中心D栋11层03单元","purchaserBankAccount":"35101566001052514888","purchaserBankInfo":"","purchaserBankName":"建设银行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿创业投资管理有限公司","purchaserNo":"","purchaserTaxNo":"91350200M00003B25T","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"wana@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665737662402,"redUserId":"0","redUserName":"","remark":"象屿创投9月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126640197898240","salesbillNo":"IB2210141842-127","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":286.330000,"taxRate":"0.06","updateTime":1665737662402,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":5058.470000,"amountWithoutTax":4772.140000,"invoiceItemId":898131610405851136,"preInvoiceItemId":898126642483392513,"salesbillItemId":898126640197898241,"salesbillNo":"IB2210141842-127","taxAmount":286.330000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":5058.47,"amountWithTax":5058.47,"salesbillId":898126640197898240,"salesbillNo":"IB2210141842-127"}}]}
2022-10-14 16:53:13,926 [64] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjVHZIdWxYNnRSbnk=
2022-10-14 16:53:24,424 [109] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:53:24,424 [109] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":41093.380000,"amountWithoutTax":38767.340000,"cargoCode":"1580838918401040459","cargoName":"*餐饮服务*餐费","createTime":1665737673735,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898131657952477185,"invoiceCode":"035022100211","invoiceId":898131657709207552,"invoiceNo":"32346477","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126491635249152,"preInvoiceItemId":898126491635249153,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":2326.040000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665737673745,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":41093.380000,"amountWithoutTax":38767.340000,"batchNo":898126489797795840,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"81932643623126528993","checkerName":"高昵","cipherText":"4<<96+*722-57229110-*/-5+35-0<870*/<<8+7214-7278-02>202/52-6-<4>99/2-872->23039+93+7/22*8>9+<*<*05636<-51195","createTime":1665737673671,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665737673738,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿资源9月食材成本","handleStatus":"","id":898131657709207552,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32346477","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126489797795840,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjYVVWL0JWdHJTM20=","preInvoiceId":898126491635249152,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市同安区西柯镇西柯一里4号611号","purchaserBankAccount":"426076131652","purchaserBankInfo":"","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿资源有限公司","purchaserNo":"","purchaserTaxNo":"91350212MA31YAK97N","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"liuwt@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665737673738,"redUserId":"0","redUserName":"","remark":"象屿资源9月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126489378832384","salesbillNo":"IB2210141842-76","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":2326.040000,"taxRate":"0.06","updateTime":1665737673738,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":41093.380000,"amountWithoutTax":38767.340000,"invoiceItemId":898131657952477185,"preInvoiceItemId":898126491635249153,"salesbillItemId":898126489378832385,"salesbillNo":"IB2210141842-76","taxAmount":2326.040000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":41093.38,"amountWithTax":41093.38,"salesbillId":898126489378832384,"salesbillNo":"IB2210141842-76"}}]}
2022-10-14 16:53:25,200 [109] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjYVVWL0JWdHJTM20=
2022-10-14 16:53:35,122 [109] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:53:35,122 [109] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2229.050000,"amountWithoutTax":2102.880000,"cargoCode":"1580838918401040504","cargoName":"*餐饮服务*餐费","createTime":1665737684472,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898131702986719232,"invoiceCode":"035022100211","invoiceId":898131702953164800,"invoiceNo":"32346478","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126623822991360,"preInvoiceItemId":898126623822991361,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":126.170000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665737684484,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2229.050000,"amountWithoutTax":2102.880000,"batchNo":898126622061137920,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"81994528281655926659","checkerName":"高昵","cipherText":"2/5>96><->*-5+84-12*4*-0>4*9-9337+25097+8<>9*/8<18/32740>6/508-3+04>*65+1283241-96>0409-33<*07817266**<*<73-","createTime":1665737684457,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665737684474,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"金牛兴业创业投资9月食材成本","handleStatus":"","id":898131702953164800,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32346478","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126622061137920,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjUUZnRndLRm0vMWM=","preInvoiceId":898126623822991360,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验片区（保税区）屿南四路3号C栋10层05之一","purchaserBankAccount":"129260100100283174","purchaserBankInfo":"","purchaserBankName":"兴行厦门自贸试验区象屿支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门金牛兴业创业投资有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA2Y8WUDXC","purchaserTel":"0592-5603363","purchaserTenantId":0,"receiveUserEmail":"laiyj@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665737684474,"redUserId":"0","redUserName":"","remark":"金牛兴业创业投资9月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126621667098624","salesbillNo":"IB2210141842-121","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":126.170000,"taxRate":"0.06","updateTime":1665737684474,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2229.050000,"amountWithoutTax":2102.880000,"invoiceItemId":898131702986719232,"preInvoiceItemId":898126623822991361,"salesbillItemId":898126621667098625,"salesbillNo":"IB2210141842-121","taxAmount":126.170000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2229.05,"amountWithTax":2229.05,"salesbillId":898126621667098624,"salesbillNo":"IB2210141842-121"}}]}
2022-10-14 16:53:35,945 [109] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjUUZnRndLRm0vMWM=
2022-10-14 16:53:45,826 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:53:45,826 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":20.850000,"amountWithoutTax":19.670000,"cargoCode":"1580838918401040461","cargoName":"*餐饮服务*餐费","createTime":1665737695125,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898131747668586496,"invoiceCode":"035022100211","invoiceId":898131747429511168,"invoiceNo":"32346479","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126493585653760,"preInvoiceItemId":898126493585653761,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1.180000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665737695135,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":20.850000,"amountWithoutTax":19.670000,"batchNo":898126491387904000,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"56648345691046673713","checkerName":"高昵","cipherText":"></492946<0*/5+<7+2-///910-+*6*<50//154*<1091<8>+3-0137-7+0683-7*+9<01/53848238+>>1433<4*<*6<>1195<01/>><657","createTime":1665737695064,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665737695128,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿矿业VIP卡9月VIP卡","handleStatus":"","id":898131747429511168,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32346479","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126491387904000,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjY1VaQTZ6NTVGNW4=","preInvoiceId":898126493585653760,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋5层01单元之一","purchaserBankAccount":"40377001040016407","purchaserBankInfo":"","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿矿业有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA31P705XJ","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"husu@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665737695128,"redUserId":"0","redUserName":"","remark":"象屿矿业VIP卡9月VIP卡","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126490951651328","salesbillNo":"IB2210141842-78","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":1.180000,"taxRate":"0.06","updateTime":1665737695128,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":20.850000,"amountWithoutTax":19.670000,"invoiceItemId":898131747668586496,"preInvoiceItemId":898126493585653761,"salesbillItemId":898126490951651329,"salesbillNo":"IB2210141842-78","taxAmount":1.180000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":20.85,"amountWithTax":20.85,"salesbillId":898126490951651328,"salesbillNo":"IB2210141842-78"}}]}
2022-10-14 16:53:46,623 [104] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjY1VaQTZ6NTVGNW4=
2022-10-14 16:53:56,157 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:53:56,157 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1319.910000,"amountWithoutTax":1245.200000,"cargoCode":"1580838918401040464","cargoName":"*餐饮服务*餐费","createTime":1665737705467,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898131791046057984,"invoiceCode":"035022100211","invoiceId":898131790773428224,"invoiceNo":"32346480","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126496450285568,"preInvoiceItemId":898126496450285569,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":74.710000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665737705477,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1319.910000,"amountWithoutTax":1245.200000,"batchNo":898126494172839936,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"78871023313312224551","checkerName":"高昵","cipherText":"*82<*265-1*+-*0744<3934>/8+3966-16-9-*6>72>562<8<18>86750<3079<73-41*7-*9176<-*469/*2+-46-57>8982653>1<78111","createTime":1665737705398,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665737705469,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"橡胶事业部9月食材成本","handleStatus":"","id":898131790773428224,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32346480","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126494172839936,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjYVVVSGRSR3FJRDQ=","preInvoiceId":898126496450285568,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankAccount":"405258369028","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿物流集团有限责任公司","purchaserNo":"","purchaserTaxNo":"913502001549952152","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"wpian@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665737705469,"redUserId":"0","redUserName":"","remark":"橡胶事业部9月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126493837070336","salesbillNo":"IB2210141842-81","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":74.710000,"taxRate":"0.06","updateTime":1665737705469,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1319.910000,"amountWithoutTax":1245.200000,"invoiceItemId":898131791046057984,"preInvoiceItemId":898126496450285569,"salesbillItemId":898126493837070337,"salesbillNo":"IB2210141842-81","taxAmount":74.710000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1319.91,"amountWithTax":1319.91,"salesbillId":898126493837070336,"salesbillNo":"IB2210141842-81"}}]}
2022-10-14 16:53:56,969 [64] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjYVVVSGRSR3FJRDQ=
2022-10-14 16:54:06,847 [115] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:54:06,847 [115] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":10073.400000,"amountWithoutTax":9503.210000,"cargoCode":"1580838918401040465","cargoName":"*餐饮服务*餐费","createTime":1665737716142,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898131835820261376,"invoiceCode":"035022100211","invoiceId":898131835790901248,"invoiceNo":"32346481","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126509289050112,"preInvoiceItemId":898126509289050113,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":570.190000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665737716155,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":10073.400000,"amountWithoutTax":9503.210000,"batchNo":898126507439423488,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"50959297383025681564","checkerName":"高昵","cipherText":"1043<-6-+4</928+98+198>91<7/20<01-8-+83847983*479<009>78+5<814*<3554<0921*+++9*>/>1+>402<08/-9+4--9>9*-92<3/","createTime":1665737716130,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665737716144,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象晖能源9月食材成本","handleStatus":"","id":898131835790901248,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32346481","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126507439423488,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjWEVoS1g3RmtZdHE=","preInvoiceId":898126509289050112,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路97号厦门国际航运中心D栋9层01B-03单元之二","purchaserBankAccount":"405277948402","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"象晖能源（厦门）有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA333YD15E","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"cwy@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665737716144,"redUserId":"0","redUserName":"","remark":"象晖能源9月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126507027869696","salesbillNo":"IB2210141842-82","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":570.190000,"taxRate":"0.06","updateTime":1665737716144,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":10073.400000,"amountWithoutTax":9503.210000,"invoiceItemId":898131835820261376,"preInvoiceItemId":898126509289050113,"salesbillItemId":898126507027869697,"salesbillNo":"IB2210141842-82","taxAmount":570.190000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":10073.40,"amountWithTax":10073.40,"salesbillId":898126507027869696,"salesbillNo":"IB2210141842-82"}}]}
2022-10-14 16:54:07,597 [115] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjWEVoS1g3RmtZdHE=
2022-10-14 16:54:18,364 [106] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:54:18,364 [106] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":83.420000,"amountWithoutTax":78.700000,"cargoCode":"1580838918401040471","cargoName":"*餐饮服务*餐费","createTime":1665737727653,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898131884100960256,"invoiceCode":"035022100211","invoiceId":898131884067405824,"invoiceNo":"32346482","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126528910008320,"preInvoiceItemId":898126528910008321,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":4.720000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665737727667,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":83.420000,"amountWithoutTax":78.700000,"batchNo":898126526833479680,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"53998634911725416855","checkerName":"高昵","cipherText":"042-<<34880654//*75527**5**11>5-+3++325165+-51-2359*48-0>6>*7**-6+780-544->55/70<+58483/533588-606338659/-90","createTime":1665737727638,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665737727656,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿同道VIP卡9月VIP卡","handleStatus":"","id":898131884067405824,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32346482","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126526833479680,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjYnpVSnl6N2loUmo=","preInvoiceId":898126528910008320,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市同安区西柯镇西柯一里7号楼404","purchaserBankAccount":"35150198040100000406","purchaserBankInfo":"","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿同道供应链有限公司","purchaserNo":"","purchaserTaxNo":"91350212MA2XNPLB8K","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"jyming@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665737727656,"redUserId":"0","redUserName":"","remark":"象屿同道VIP卡9月VIP卡","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126526410297344","salesbillNo":"IB2210141842-88","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":4.720000,"taxRate":"0.06","updateTime":1665737727656,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":83.420000,"amountWithoutTax":78.700000,"invoiceItemId":898131884100960256,"preInvoiceItemId":898126528910008321,"salesbillItemId":898126526410297345,"salesbillNo":"IB2210141842-88","taxAmount":4.720000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":83.42,"amountWithTax":83.42,"salesbillId":898126526410297344,"salesbillNo":"IB2210141842-88"}}]}
2022-10-14 16:54:19,193 [106] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjYnpVSnl6N2loUmo=
2022-10-14 16:54:28,838 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:54:28,838 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":26534.950000,"amountWithoutTax":25032.970000,"cargoCode":"1580838918401040506","cargoName":"*餐饮服务*餐费","createTime":1665737738214,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898131928396939264,"invoiceCode":"035022100211","invoiceId":898131928367579136,"invoiceNo":"32346483","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126634409410560,"preInvoiceItemId":898126634409410561,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1501.980000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665737738224,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":26534.950000,"amountWithoutTax":25032.970000,"batchNo":898126632991207424,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"72579679352879418230","checkerName":"高昵","cipherText":"+/65505*147--35>+-516+570*076275/21</*33*//865922>2*/9>/*+55327502<476-3*999593/71088<4075443*58<418<*</>-0/","createTime":1665737738202,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665737738216,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿盈信9月食材成本","handleStatus":"","id":898131928367579136,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32346483","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126632991207424,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjWDFoaWdZcVVhUFI=","preInvoiceId":898126634409410560,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路3号C栋7层06","purchaserBankAccount":"35150198190100000368","purchaserBankInfo":"","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区航空港支行开户行账号：","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿盈信信息科技有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA2XNNDD8A","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"yangqq@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665737738216,"redUserId":"0","redUserName":"","remark":"象屿盈信9月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126632412393472","salesbillNo":"IB2210141842-123","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":1501.980000,"taxRate":"0.06","updateTime":1665737738216,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":26534.950000,"amountWithoutTax":25032.970000,"invoiceItemId":898131928396939264,"preInvoiceItemId":898126634409410561,"salesbillItemId":898126632412393473,"salesbillNo":"IB2210141842-123","taxAmount":1501.980000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":26534.95,"amountWithTax":26534.95,"salesbillId":898126632412393472,"salesbillNo":"IB2210141842-123"}}]}
2022-10-14 16:54:29,575 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjWDFoaWdZcVVhUFI=
2022-10-14 16:54:40,622 [107] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:54:40,622 [107] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2915.840000,"amountWithoutTax":2750.790000,"cargoCode":"1580838918401040512","cargoName":"*餐饮服务*餐费","createTime":1665737749746,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898131976765665280,"invoiceCode":"035022100211","invoiceId":898131976736305152,"invoiceNo":"32346484","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126653430513664,"preInvoiceItemId":898126653430513665,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":165.050000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665737749756,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2915.840000,"amountWithoutTax":2750.790000,"batchNo":898126650838257664,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"49512201490448781828","checkerName":"高昵","cipherText":">7658</74>259<5872+94-87>39-411-9*--387>90+><310/06//-<8790>32+-89->289<*<40+11*+1>712631-0+99-0>47293<37900","createTime":1665737749736,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665737749748,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象恒创投9月食材成本","handleStatus":"","id":898131976736305152,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32346484","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126650838257664,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjV2d6THZnR0NDeGU=","preInvoiceId":898126653430513664,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）象屿97号厦门国际航运中心D栋11层03单元","purchaserBankAccount":"35150198040100000739","purchaserBankInfo":"","purchaserBankName":"建设银行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象恒创业投资有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA2YBAEF00","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"wana@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665737749748,"redUserId":"0","redUserName":"","remark":"象恒创投9月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126650427478016","salesbillNo":"IB2210141842-129","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":165.050000,"taxRate":"0.06","updateTime":1665737749748,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2915.840000,"amountWithoutTax":2750.790000,"invoiceItemId":898131976765665280,"preInvoiceItemId":898126653430513665,"salesbillItemId":898126650427478017,"salesbillNo":"IB2210141842-129","taxAmount":165.050000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2915.84,"amountWithTax":2915.84,"salesbillId":898126650427478016,"salesbillNo":"IB2210141842-129"}}]}
2022-10-14 16:54:41,372 [107] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjV2d6THZnR0NDeGU=
2022-10-14 16:54:51,550 [116] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:54:51,550 [116] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":62.560000,"amountWithoutTax":59.020000,"cargoCode":"1580838918401040478","cargoName":"*餐饮服务*餐费","createTime":1665737760849,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898132023335079936,"invoiceCode":"035022100211","invoiceId":898132023087616000,"invoiceNo":"32346485","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126541069316096,"preInvoiceItemId":898126541069316097,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":3.540000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665737760859,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":62.560000,"amountWithoutTax":59.020000,"batchNo":898126539022307328,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"45957489090800975582","checkerName":"高昵","cipherText":"<>096*11951936/+*-305->>+33057*7-1>61++4>2*6/<37<<7*78*748175<494>6514364*>9380*/9+7-975*7-6+60+</72/<185<9+","createTime":1665737760785,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665737760851,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"速传VIP卡9月VIP卡","handleStatus":"","id":898132023087616000,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32346485","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126539022307328,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjY2NCVmJhaEhSN1I=","preInvoiceId":898126541069316096,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋7层06单元","purchaserBankAccount":"35101566001050001139","purchaserBankInfo":"","purchaserBankName":"建行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿速传供应链发展股份有限公司","purchaserNo":"","purchaserTaxNo":"91350200705491866J","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"zengyh3@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665737760851,"redUserId":"0","redUserName":"","remark":"速传VIP卡9月VIP卡","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126538611265536","salesbillNo":"IB2210141842-95","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":3.540000,"taxRate":"0.06","updateTime":1665737760851,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":62.560000,"amountWithoutTax":59.020000,"invoiceItemId":898132023335079936,"preInvoiceItemId":898126541069316097,"salesbillItemId":898126538611265537,"salesbillNo":"IB2210141842-95","taxAmount":3.540000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":62.56,"amountWithTax":62.56,"salesbillId":898126538611265536,"salesbillNo":"IB2210141842-95"}}]}
2022-10-14 16:54:52,315 [116] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjY2NCVmJhaEhSN1I=
2022-10-14 16:55:01,962 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:55:01,962 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":4429.330000,"amountWithoutTax":4178.610000,"cargoCode":"1580838918401040487","cargoName":"*餐饮服务*餐费","createTime":1665737771284,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898132067102638080,"invoiceCode":"035022100211","invoiceId":898132067069083648,"invoiceNo":"32346486","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126572535042048,"preInvoiceItemId":898126572535042049,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":250.720000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665737771295,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":4429.330000,"amountWithoutTax":4178.610000,"batchNo":898126569871126528,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"54041340791866836961","checkerName":"高昵","cipherText":"+/46-+9281088+**30853<1*>-6*551>9-37<95/4><0>>27///-758+7155119>**71058+5+028/693+>><5771>0/05</*09795794<3/","createTime":1665737771269,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665737771286,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"鑫成9月食材成本","handleStatus":"","id":898132067069083648,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32346486","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126569871126528,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjVXlOUEEzMVUzaXY=","preInvoiceId":898126572535042048,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层09单元","purchaserBankAccount":"129260100100316591","purchaserBankInfo":"","purchaserBankName":"兴业银行厦门自贸试验区象屿支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿鑫成供应链有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA31TYTT62","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"wuc@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665737771286,"redUserId":"0","redUserName":"","remark":"鑫成9月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126569469022208","salesbillNo":"IB2210141842-104","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":250.720000,"taxRate":"0.06","updateTime":1665737771286,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":4429.330000,"amountWithoutTax":4178.610000,"invoiceItemId":898132067102638080,"preInvoiceItemId":898126572535042049,"salesbillItemId":898126569469022209,"salesbillNo":"IB2210141842-104","taxAmount":250.720000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":4429.33,"amountWithTax":4429.33,"salesbillId":898126569469022208,"salesbillNo":"IB2210141842-104"}}]}
2022-10-14 16:55:02,698 [11] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjVXlOUEEzMVUzaXY=
2022-10-14 16:55:12,563 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:55:12,563 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2614.110000,"amountWithoutTax":2466.140000,"cargoCode":"1580838918401040492","cargoName":"*餐饮服务*餐费","createTime":1665737781909,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898132111667040256,"invoiceCode":"035022100211","invoiceId":898132111243415552,"invoiceNo":"32346487","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126587072421888,"preInvoiceItemId":898126587072421889,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":147.970000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665737781919,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2614.110000,"amountWithoutTax":2466.140000,"batchNo":898126584963108864,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"74163530970338813024","checkerName":"高昵","cipherText":"149*9>050<<-/65/*/*423-4+6*/*057>4<2/594*-2+1422*<+353/+07<**--+5-><<6/6*->>**7492+244<25762/0/9766+7-//4---","createTime":1665737781804,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665737781911,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿鑫城9月食材成本","handleStatus":"","id":898132111243415552,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32346487","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126584963108864,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjWjZCamRTRDdlcUQ=","preInvoiceId":898126587072421888,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区屿南四路7号自贸金融中心A栋9层11A单元","purchaserBankAccount":"35150198040100001827","purchaserBankInfo":"","purchaserBankName":"建行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿鑫城开发有限责任公司","purchaserNo":"","purchaserTaxNo":"91350200MA33Y7QK9N","purchaserTel":"0592-6039988","purchaserTenantId":0,"receiveUserEmail":"jiy@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665737781911,"redUserId":"0","redUserName":"","remark":"象屿鑫城9月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126584534413312","salesbillNo":"IB2210141842-109","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":147.970000,"taxRate":"0.06","updateTime":1665737781911,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2614.110000,"amountWithoutTax":2466.140000,"invoiceItemId":898132111667040256,"preInvoiceItemId":898126587072421889,"salesbillItemId":898126584534413313,"salesbillNo":"IB2210141842-109","taxAmount":147.970000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2614.11,"amountWithTax":2614.11,"salesbillId":898126584534413312,"salesbillNo":"IB2210141842-109"}}]}
2022-10-14 16:55:13,392 [11] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjWjZCamRTRDdlcUQ=
2022-10-14 16:55:23,307 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 16:55:23,307 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2089.200000,"amountWithoutTax":1970.940000,"cargoCode":"1580838918401040502","cargoName":"*餐饮服务*餐费","createTime":1665737792393,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898132155640127488,"invoiceCode":"035022100211","invoiceId":898132155606573056,"invoiceNo":"32346488","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898126618366124032,"preInvoiceItemId":898126618366124033,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":118.260000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665737792403,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2089.200000,"amountWithoutTax":1970.940000,"batchNo":898126616465649664,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"74307640260008222831","checkerName":"高昵","cipherText":"+265/3757/4-348><*/35-+9310462428*5504771-10>*0/3-<-4/34795+32>62-8/463419/</-0*8>358/40428>75243<39105/649<","createTime":1665737792381,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665737792395,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿小贷9月食材成本","handleStatus":"","id":898132155606573056,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32346488","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898126616465649664,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjVEd4bnFKSExuNEQ=","preInvoiceId":898126618366124032,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路3号C栋9层07","purchaserBankAccount":"35101566001052510604","purchaserBankInfo":"","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿小额贷款有限责任公司","purchaserNo":"","purchaserTaxNo":"9135020030289920XM","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"laiyj@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665737792395,"redUserId":"0","redUserName":"","remark":"象屿小贷9月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898126616063508480","salesbillNo":"IB2210141842-119","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":118.260000,"taxRate":"0.06","updateTime":1665737792395,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2089.200000,"amountWithoutTax":1970.940000,"invoiceItemId":898132155640127488,"preInvoiceItemId":898126618366124033,"salesbillItemId":898126616063508481,"salesbillNo":"IB2210141842-119","taxAmount":118.260000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2089.20,"amountWithTax":2089.20,"salesbillId":898126616063508480,"salesbillNo":"IB2210141842-119"}}]}
2022-10-14 16:55:24,089 [77] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjVEd4bnFKSExuNEQ=
2022-10-14 16:59:17,827 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:59:17,827 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141839-17","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""},{"salesbillItemNo":"9","processRemark":""},{"salesbillItemNo":"10","processRemark":""},{"salesbillItemNo":"11","processRemark":""},{"salesbillItemNo":"12","processRemark":""},{"salesbillItemNo":"13","processRemark":""},{"salesbillItemNo":"14","processRemark":""},{"salesbillItemNo":"15","processRemark":""},{"salesbillItemNo":"16","processRemark":""},{"salesbillItemNo":"17","processRemark":""},{"salesbillItemNo":"18","processRemark":""},{"salesbillItemNo":"19","processRemark":""},{"salesbillItemNo":"20","processRemark":""},{"salesbillItemNo":"21","processRemark":""},{"salesbillItemNo":"22","processRemark":""},{"salesbillItemNo":"23","processRemark":""},{"salesbillItemNo":"24","processRemark":""}]}
2022-10-14 16:59:23,904 [109] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 16:59:23,904 [109] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141839-16","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""},{"salesbillItemNo":"9","processRemark":""},{"salesbillItemNo":"10","processRemark":""},{"salesbillItemNo":"11","processRemark":""},{"salesbillItemNo":"12","processRemark":""},{"salesbillItemNo":"13","processRemark":""},{"salesbillItemNo":"14","processRemark":""},{"salesbillItemNo":"15","processRemark":""},{"salesbillItemNo":"16","processRemark":""},{"salesbillItemNo":"17","processRemark":""}]}
2022-10-14 17:00:54,552 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 17:00:54,552 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141840-20","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""},{"salesbillItemNo":"9","processRemark":""},{"salesbillItemNo":"10","processRemark":""},{"salesbillItemNo":"11","processRemark":""},{"salesbillItemNo":"12","processRemark":""},{"salesbillItemNo":"13","processRemark":""},{"salesbillItemNo":"14","processRemark":""},{"salesbillItemNo":"15","processRemark":""},{"salesbillItemNo":"16","processRemark":""},{"salesbillItemNo":"17","processRemark":""},{"salesbillItemNo":"18","processRemark":""},{"salesbillItemNo":"19","processRemark":""},{"salesbillItemNo":"20","processRemark":""},{"salesbillItemNo":"21","processRemark":""},{"salesbillItemNo":"22","processRemark":""},{"salesbillItemNo":"23","processRemark":""},{"salesbillItemNo":"24","processRemark":""},{"salesbillItemNo":"25","processRemark":""},{"salesbillItemNo":"26","processRemark":""},{"salesbillItemNo":"27","processRemark":""}]}
2022-10-14 17:01:03,686 [109] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 17:01:03,686 [109] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141840-22","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""},{"salesbillItemNo":"9","processRemark":""},{"salesbillItemNo":"10","processRemark":""},{"salesbillItemNo":"11","processRemark":""},{"salesbillItemNo":"12","processRemark":""},{"salesbillItemNo":"13","processRemark":""},{"salesbillItemNo":"14","processRemark":""},{"salesbillItemNo":"15","processRemark":""},{"salesbillItemNo":"16","processRemark":""},{"salesbillItemNo":"17","processRemark":""},{"salesbillItemNo":"18","processRemark":""},{"salesbillItemNo":"19","processRemark":""},{"salesbillItemNo":"20","processRemark":""},{"salesbillItemNo":"21","processRemark":""},{"salesbillItemNo":"22","processRemark":""},{"salesbillItemNo":"23","processRemark":""},{"salesbillItemNo":"24","processRemark":""},{"salesbillItemNo":"25","processRemark":""},{"salesbillItemNo":"26","processRemark":""},{"salesbillItemNo":"27","processRemark":""},{"salesbillItemNo":"28","processRemark":""},{"salesbillItemNo":"29","processRemark":""},{"salesbillItemNo":"30","processRemark":""},{"salesbillItemNo":"31","processRemark":""},{"salesbillItemNo":"32","processRemark":""},{"salesbillItemNo":"33","processRemark":""},{"salesbillItemNo":"34","processRemark":""},{"salesbillItemNo":"35","processRemark":""},{"salesbillItemNo":"36","processRemark":""},{"salesbillItemNo":"37","processRemark":""},{"salesbillItemNo":"38","processRemark":""},{"salesbillItemNo":"39","processRemark":""},{"salesbillItemNo":"40","processRemark":""},{"salesbillItemNo":"41","processRemark":""},{"salesbillItemNo":"42","processRemark":""}]}
2022-10-14 17:02:37,261 [106] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 17:02:37,261 [106] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141837-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""},{"salesbillItemNo":"9","processRemark":""},{"salesbillItemNo":"10","processRemark":""},{"salesbillItemNo":"11","processRemark":""},{"salesbillItemNo":"12","processRemark":""},{"salesbillItemNo":"13","processRemark":""},{"salesbillItemNo":"14","processRemark":""},{"salesbillItemNo":"15","processRemark":""},{"salesbillItemNo":"16","processRemark":""},{"salesbillItemNo":"17","processRemark":""},{"salesbillItemNo":"18","processRemark":""},{"salesbillItemNo":"19","processRemark":""},{"salesbillItemNo":"20","processRemark":""},{"salesbillItemNo":"21","processRemark":""},{"salesbillItemNo":"22","processRemark":""},{"salesbillItemNo":"23","processRemark":""},{"salesbillItemNo":"24","processRemark":""},{"salesbillItemNo":"25","processRemark":""},{"salesbillItemNo":"26","processRemark":""},{"salesbillItemNo":"27","processRemark":""},{"salesbillItemNo":"28","processRemark":""},{"salesbillItemNo":"29","processRemark":""},{"salesbillItemNo":"30","processRemark":""},{"salesbillItemNo":"31","processRemark":""},{"salesbillItemNo":"32","processRemark":""},{"salesbillItemNo":"33","processRemark":""},{"salesbillItemNo":"34","processRemark":""},{"salesbillItemNo":"35","processRemark":""},{"salesbillItemNo":"36","processRemark":""},{"salesbillItemNo":"37","processRemark":""},{"salesbillItemNo":"38","processRemark":""},{"salesbillItemNo":"39","processRemark":""},{"salesbillItemNo":"40","processRemark":""},{"salesbillItemNo":"41","processRemark":""},{"salesbillItemNo":"42","processRemark":""},{"salesbillItemNo":"43","processRemark":""},{"salesbillItemNo":"44","processRemark":""},{"salesbillItemNo":"45","processRemark":""},{"salesbillItemNo":"46","processRemark":""},{"salesbillItemNo":"47","processRemark":""},{"salesbillItemNo":"48","processRemark":""},{"salesbillItemNo":"49","processRemark":""}]}
2022-10-14 17:02:37,308 [115] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 17:02:37,308 [115] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141837-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""},{"salesbillItemNo":"9","processRemark":""},{"salesbillItemNo":"10","processRemark":""},{"salesbillItemNo":"11","processRemark":""},{"salesbillItemNo":"12","processRemark":""},{"salesbillItemNo":"13","processRemark":""},{"salesbillItemNo":"14","processRemark":""},{"salesbillItemNo":"15","processRemark":""},{"salesbillItemNo":"16","processRemark":""},{"salesbillItemNo":"17","processRemark":""},{"salesbillItemNo":"18","processRemark":""},{"salesbillItemNo":"19","processRemark":""},{"salesbillItemNo":"20","processRemark":""},{"salesbillItemNo":"21","processRemark":""},{"salesbillItemNo":"22","processRemark":""},{"salesbillItemNo":"23","processRemark":""},{"salesbillItemNo":"24","processRemark":""},{"salesbillItemNo":"25","processRemark":""}]}
2022-10-14 17:02:49,325 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 17:02:49,325 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141837-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""},{"salesbillItemNo":"9","processRemark":""},{"salesbillItemNo":"10","processRemark":""},{"salesbillItemNo":"11","processRemark":""},{"salesbillItemNo":"12","processRemark":""},{"salesbillItemNo":"13","processRemark":""},{"salesbillItemNo":"14","processRemark":""},{"salesbillItemNo":"15","processRemark":""},{"salesbillItemNo":"16","processRemark":""},{"salesbillItemNo":"17","processRemark":""},{"salesbillItemNo":"18","processRemark":""},{"salesbillItemNo":"19","processRemark":""},{"salesbillItemNo":"20","processRemark":""},{"salesbillItemNo":"21","processRemark":""},{"salesbillItemNo":"22","processRemark":""},{"salesbillItemNo":"23","processRemark":""},{"salesbillItemNo":"24","processRemark":""},{"salesbillItemNo":"25","processRemark":""},{"salesbillItemNo":"26","processRemark":""},{"salesbillItemNo":"27","processRemark":""},{"salesbillItemNo":"28","processRemark":""},{"salesbillItemNo":"29","processRemark":""},{"salesbillItemNo":"30","processRemark":""},{"salesbillItemNo":"31","processRemark":""},{"salesbillItemNo":"32","processRemark":""},{"salesbillItemNo":"33","processRemark":""},{"salesbillItemNo":"34","processRemark":""},{"salesbillItemNo":"35","processRemark":""},{"salesbillItemNo":"36","processRemark":""}]}
2022-10-14 17:02:58,437 [109] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 17:02:58,437 [109] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141837-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""},{"salesbillItemNo":"9","processRemark":""},{"salesbillItemNo":"10","processRemark":""},{"salesbillItemNo":"11","processRemark":""},{"salesbillItemNo":"12","processRemark":""},{"salesbillItemNo":"13","processRemark":""},{"salesbillItemNo":"14","processRemark":""},{"salesbillItemNo":"15","processRemark":""},{"salesbillItemNo":"16","processRemark":""},{"salesbillItemNo":"17","processRemark":""},{"salesbillItemNo":"18","processRemark":""},{"salesbillItemNo":"19","processRemark":""},{"salesbillItemNo":"20","processRemark":""},{"salesbillItemNo":"21","processRemark":""},{"salesbillItemNo":"22","processRemark":""},{"salesbillItemNo":"23","processRemark":""},{"salesbillItemNo":"24","processRemark":""},{"salesbillItemNo":"25","processRemark":""},{"salesbillItemNo":"26","processRemark":""},{"salesbillItemNo":"27","processRemark":""},{"salesbillItemNo":"28","processRemark":""},{"salesbillItemNo":"29","processRemark":""}]}
2022-10-14 17:14:07,510 [111] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-14 17:14:07,510 [111] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2210141846","BusinessBillType":"AR","CompanyCode":"CKS-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"929907330094"}
2022-10-14 17:14:43,504 [10] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"929907330094","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":15956.04,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"昆山杜克大道8号","purchaserBankAccount":"32201986448051530039","purchaserBankName":"中国建设银行昆山城中支行","purchaserName":"昆山杜克大学","purchaserNo":null,"purchaserTaxNo":"12320000466016960G","purchaserTel":"36657061","receiveUserEmail":"Paul.chen@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2210141846-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CKS-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO12364","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":15956.04,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580849714786996224","itemName":"发票","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO12364","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 17:14:44,490 [20] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-10-14 17:14:47,286 [111] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 17:14:47,286 [111] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141846-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 17:15:20,656 [109] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 17:15:20,656 [109] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":15956.040000,"amountWithoutTax":15052.870000,"cargoCode":"1580849714786996224","cargoName":"*餐饮服务*发票","createTime":1665738989809,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898137177966923776,"invoiceCode":"032002200111","invoiceId":898137177723654144,"invoiceNo":"63758478","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898137044374089728,"preInvoiceItemId":898137044374089729,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":903.170000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665738989820,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":15956.040000,"amountWithoutTax":15052.870000,"batchNo":898137041467838464,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"10738171916077527224","checkerName":"高昵","cipherText":"0341-16635/30147184-+2884++/+02-77*-669+8+7>406</68/5*/3312+2>9925+-36*7<829<3*/274096>-56+23/0137-61912180+-/00","createTime":1665738989746,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665738989812,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"PO12364","handleStatus":"","id":898137177723654144,"identifyStatus":"","invoiceCode":"032002200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"63758478","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"929907330094","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898137041467838464,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VU9SMVBvMk1mYXk4Vm9Rb3Z6Vit4YVM=","preInvoiceId":898137044374089728,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"昆山杜克大道8号","purchaserBankAccount":"32201986448051530039","purchaserBankInfo":"","purchaserBankName":"中国建设银行昆山城中支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"昆山杜克大学","purchaserNo":"","purchaserTaxNo":"12320000466016960G","purchaserTel":"36657061","purchaserTenantId":0,"receiveUserEmail":"Paul.chen@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665738989812,"redUserId":"0","redUserName":"","remark":"PO12364","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898137041010659328","salesbillNo":"IB2210141846-1","sellerAddrTel":"","sellerAddress":"江苏省昆山市周市镇黄浦江北路200号","sellerBankAccount":"391680666018010823122","sellerBankInfo":"","sellerBankName":"交通银行昆山支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378692,"sellerName":"康帕斯（中国）企业管理服务有限公司昆山分公司","sellerNo":"CKS-001","sellerTaxNo":"91320583551234858Y","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978556191784996,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":903.170000,"taxRate":"0.06","updateTime":1665738989812,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":15956.040000,"amountWithoutTax":15052.870000,"invoiceItemId":898137177966923776,"preInvoiceItemId":898137044374089729,"salesbillItemId":898137041010659329,"salesbillNo":"IB2210141846-1","taxAmount":903.170000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":15956.04,"amountWithTax":15956.04,"salesbillId":898137041010659328,"salesbillNo":"IB2210141846-1"}}]}
2022-10-14 17:15:21,531 [109] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VU9SMVBvMk1mYXk4Vm9Rb3Z6Vit4YVM=
2022-10-14 17:15:45,659 [44] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-14 17:15:45,659 [44] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - {    "Operation": "Submit",    "CostCenter": "CN1190527X",    "FiscalYear": 2023,    "Amounts":[{"BudgetAccount":"52512008","Amount":1650,"EPOS":"T&E 交通差旅费","YTDTotalBudget":5220,"YTDAvailableBudget":5220,"YTDBalance":3570,"OverYTDBudget":0,"IfwithinBudget":"Yes"},{"BudgetAccount":"52512001","Amount":0,"EPOS":"人工相关-差旅费-机票","YTDTotalBudget":9352.5,"YTDAvailableBudget":9352.5,"YTDBalance":9352.5,"OverYTDBudget":0,"IfwithinBudget":"Yes"},{"BudgetAccount":"52512003","Amount":240,"EPOS":"人工相关-差旅费-酒店食宿费","YTDTotalBudget":4315.2,"YTDAvailableBudget":4315.2,"YTDBalance":4075.2,"OverYTDBudget":0,"IfwithinBudget":"Yes"}]}
2022-10-14 17:17:05,916 [111] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"5800.00","amountWithoutTax":"5800.00","cargoName":"蛋黄酥月饼","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"元","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"5800.00000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"5800.00","amountWithoutTax":"5800.00","backType":"0","balanceAmount":"5800.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"75239853522328431406","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"468/-<-9644<5040<78<3797>+/90123>>3->141*++45+*9*/9917*-320>69/+3+645+1841<783328>7/*9>323>94->/025--*/*+0*>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"979932","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1580850324720062464","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166573906210946115.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002100104","invoiceId":"1580850342046740480","invoiceNo":"40073089","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"开票员4","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"1","machineCode":"661565130599","maxCapacity":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20220919","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":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"代开企业税号:92320585MA1WBHBK87 代开企业名称:太仓市城厢镇从一策划创意服务部","replaceCompanyName":"国家税务总局太仓市税务局代开服务器","replaceTaxNo":"32058500DK0672X","reserved1":"","reserved2":"","reserved3":"","scanTime":"1665739066835","scanUserId":"6082067222541205558","scanUserName":"太仓舍弗勒5号工厂","sellerAddrTel":"太仓市城厢镇东古路19－36室 13915788665","sellerAddress":"太仓市城厢镇东古路19-36室13915788665","sellerBankAccount":"","sellerBankInfo":"000000000000000000","sellerBankName":"000000000000000000","sellerCode":"","sellerName":"国家税务总局太仓市税务局代开服务器","sellerNo":"","sellerTaxNo":"32058500DK0672X","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166573906210946115.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":[]}
2022-10-14 17:17:06,198 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"320.00","amountWithoutTax":"320.00","cargoName":"茶歇","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"元","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"320.00000000","zeroTax":"3"},{"amountWithTax":"160.00","amountWithoutTax":"160.00","cargoName":"纸杯蛋糕","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"20.00000000","quantityUnit":"元","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"8.00000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"480.00","amountWithoutTax":"480.00","backType":"0","balanceAmount":"480.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"79287233032525779107","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"3>6769/-+-*0-5443>9722>4649>89>401+68-2219//3*186<195*>3><76830/58+-/4>/453>9+27<*<38>7->407/6876188*5-+711*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"979932","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1580850328318775296","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166573906308062739.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002100104","invoiceId":"1580850347444805632","invoiceNo":"40073092","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"开票员4","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"1","machineCode":"661565130599","maxCapacity":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20220919","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":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"代开企业税号:92320585MA1WBHBK87 代开企业名称:太仓市城厢镇从一策划创意服务部","replaceCompanyName":"国家税务总局太仓市税务局代开服务器","replaceTaxNo":"32058500DK0672X","reserved1":"","reserved2":"","reserved3":"","scanTime":"1665739068125","scanUserId":"6082067222541205558","scanUserName":"太仓舍弗勒5号工厂","sellerAddrTel":"太仓市城厢镇东古路19－36室 13915788665","sellerAddress":"太仓市城厢镇东古路19-36室13915788665","sellerBankAccount":"","sellerBankInfo":"000000000000000000","sellerBankName":"000000000000000000","sellerCode":"","sellerName":"国家税务总局太仓市税务局代开服务器","sellerNo":"","sellerTaxNo":"32058500DK0672X","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166573906308062739.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":[]}
2022-10-14 17:17:06,636 [111] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1580850342046740480
2022-10-14 17:17:06,950 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1580850347444805632
2022-10-14 17:17:06,950 [41] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1580850342046740480
2022-10-14 17:17:07,263 [115] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1580850347444805632
2022-10-14 17:17:07,700 [41] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1580850342046740480
2022-10-14 17:17:08,123 [115] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1580850347444805632
2022-10-14 17:20:41,087 [115] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-14 17:20:41,087 [115] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN1190501E", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52562004","Amount":356603.88,"EPOS":"用品及服务-证照费","YTDTotalBudget":360000,"YTDAvailableBudget":360000,"YTDBalance":3396.1199999999953,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"952c4e91-1fce-473e-afb8-e5b457180b4f","__ctxidx":0}]}
2022-10-14 17:22:13,879 [26] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-14 17:22:13,879 [26] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN1190501E", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52562003","Amount":28301.91,"EPOS":"用品及服务-服务费-律师及咨询费","YTDTotalBudget":180000,"YTDAvailableBudget":180000,"YTDBalance":151698.09,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"a5946004-66d2-4cd1-91d4-d3727ebf0b78","__ctxidx":0}]}
2022-10-14 17:24:39,243 [106] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 17:24:39,243 [106] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":375.000000,"amountWithoutTax":331.860000,"cargoCode":"1580841440092102656","cargoName":"*软饮料*桶装水","createTime":1665739548577,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"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":898139521609777152,"invoiceCode":"3100222130","invoiceId":898139521584611328,"invoiceNo":"02881867","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898128729250271232,"preInvoiceItemId":898128729254465536,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":43.140000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"331.860000000000000","updateTime":1665739548607,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":375.000000,"amountWithoutTax":331.860000,"batchNo":898128725417103360,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"0315>>2-+559417+-8+9168>*-842-195/>-<4<<19450>53016>/>92>3218/->>9<<+</7/++<08+/1*-196**8*>16+0136>40303*53>340*","createTime":1665739548567,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1665739548596,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"胡小姐","ext7":"13825208829","ext8":"深圳市福田区中心四路嘉里建设广场2座2004汇丰人寿保险有限公司深圳分公司","ext9":"","handleRemark":"2022.9 汇丰人寿-深圳","handleStatus":"","id":898139521584611328,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"02881867","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898128725417103360,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3R1lyZE1nS0wzR3U=","preInvoiceId":898128729250271232,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市福田区福田街道福安社区中心四路1号嘉里建设广场T2座2004，T3座501、502及901","purchaserBankAccount":"622483436001","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司深圳分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰人寿保险有限公司深圳分公司","purchaserNo":"","purchaserTaxNo":"91440300MA5FDDG32X","purchaserTel":"0755-36514688","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665739548596,"redUserId":"0","redUserName":"","remark":"2022.9 汇丰人寿-深圳","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898128724967948288","salesbillNo":"IB2210141828-1","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":43.140000,"taxRate":"0.13","updateTime":1665739548596,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":375.000000,"amountWithoutTax":331.860000,"invoiceItemId":898139521609777152,"preInvoiceItemId":898128729254465536,"salesbillItemId":898128724967948289,"salesbillNo":"IB2210141828-1","taxAmount":43.140000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":375.00,"amountWithTax":375.00,"salesbillId":898128724967948288,"salesbillNo":"IB2210141828-1"}}]}
2022-10-14 17:24:39,258 [107] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 17:24:39,258 [107] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2049.640000,"amountWithoutTax":1813.840000,"cargoCode":"1580840063576055808","cargoName":"*软饮料*桶装水","createTime":1665739548593,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"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":898139521676886016,"invoiceCode":"3100222130","invoiceId":898139521647525888,"invoiceNo":"02881868","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898127461488357376,"preInvoiceItemId":898127461488357377,"priceMethod":"0","printContentFlag":"0","quantity":"82.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":235.800000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"22.120000000000000","updateTime":1665739548608,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2049.640000,"amountWithoutTax":1813.840000,"batchNo":898127458015592448,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"0381052933+/+501+<136+909**09177<47222-637225//87+73++986<92-7++7/-0-*61->90>/073-09646>+862910136>40386>6/0-611","createTime":1665739548579,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1665739548597,"deposeUserId":"0","deposeUserName":"","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":"2022.9 南城分行 po号：PHBCN0012965","handleStatus":"","id":898139521647525888,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"02881868","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898127458015592448,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UFFtem9zaVJMTXg=","preInvoiceId":898127461488357376,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"广东省广州市天河区天河路381号自编太古汇二座首层01单元及第27、28层","purchaserBankAccount":"629063009001","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰银行（中国）有限公司广州分行","purchaserNo":"","purchaserTaxNo":"91440000X18407730K","purchaserTel":"020-83131888","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665739548597,"redUserId":"0","redUserName":"","remark":"2022.9 南城分行 po号：PHBCN0012965","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898127457613221888","salesbillNo":"IB2210141827-1","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":235.800000,"taxRate":"0.13","updateTime":1665739548597,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2049.640000,"amountWithoutTax":1813.840000,"invoiceItemId":898139521676886016,"preInvoiceItemId":898127461488357377,"salesbillItemId":898127457613221889,"salesbillNo":"IB2210141827-1","taxAmount":235.800000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2049.64,"amountWithTax":2049.64,"salesbillId":898127457613221888,"salesbillNo":"IB2210141827-1"}}]}
2022-10-14 17:24:39,258 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 17:24:39,258 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1000.000000,"amountWithoutTax":884.960000,"cargoCode":"1580841889931206656","cargoName":"*软饮料*桶装水","createTime":1665739548565,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"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":898139521559445504,"invoiceCode":"3100222130","invoiceId":898139521311981568,"invoiceNo":"02881866","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898129238430388224,"preInvoiceItemId":898129238430388225,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":115.040000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"884.960000000000000","updateTime":1665739548607,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1000.000000,"amountWithoutTax":884.960000,"batchNo":898129233258909696,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"032+3*-*8>712*227-*35-9>-/9*2/0*18<82*00>+630771<-7+*>3-+6/122-+03-03<1*2>+4764/7>7>+9>3/9021<0136>40365<2/35149","createTime":1665739548502,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1665739548595,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"Connie Cao","ext7":"15816880989","ext8":"深圳市福田区嘉里建设广场3座5楼501-502汇丰人寿","ext9":"","handleRemark":"2022.9 汇丰人寿-深圳","handleStatus":"","id":898139521311981568,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"02881866","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898129233258909696,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3R1NSY0dMM1JIZUg=","preInvoiceId":898129238430388224,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市福田区福田街道福安社区中心四路1号嘉里建设广场T2座2004，T3座501、502及901","purchaserBankAccount":"622483436001","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司深圳分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰人寿保险有限公司深圳分公司","purchaserNo":"","purchaserTaxNo":"91440300MA5FDDG32X","purchaserTel":"0755-36514688","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665739548595,"redUserId":"0","redUserName":"","remark":"2022.9 汇丰人寿-深圳","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898129232839057408","salesbillNo":"IB2210141833-1","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":115.040000,"taxRate":"0.13","updateTime":1665739548595,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1000.000000,"amountWithoutTax":884.960000,"invoiceItemId":898139521559445504,"preInvoiceItemId":898129238430388225,"salesbillItemId":898129232839057409,"salesbillNo":"IB2210141833-1","taxAmount":115.040000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1000.00,"amountWithTax":1000.00,"salesbillId":898129232839057408,"salesbillNo":"IB2210141833-1"}}]}
2022-10-14 17:24:43,114 [106] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3R1lyZE1nS0wzR3U=
2022-10-14 17:24:43,130 [26] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3R1NSY0dMM1JIZUg=
2022-10-14 17:24:43,161 [107] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UFFtem9zaVJMTXg=
2022-10-14 17:28:11,899 [109] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 17:28:11,899 [109] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":126.010000,"amountWithoutTax":111.510000,"cargoCode":"1580828523464495195","cargoName":"*日用杂品*防切割手套,安全防割防切手套(灰),国产,PAIR,1","createTime":1665739761328,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1060512990000000000","id":898140413952073728,"invoiceCode":"031002100304","invoiceId":898140413926907904,"invoiceNo":"18791786","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898117204481560576,"preInvoiceItemId":898117204481560577,"priceMethod":"0","printContentFlag":"0","quantity":"7.000000000000000","quantityUnit":"PAI","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":14.500000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"15.930000000000000","updateTime":1665739761342,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":126.010000,"amountWithoutTax":111.510000,"batchNo":898117201419313152,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"16293895118842535949","checkerName":"高昵","cipherText":"03*645<>727*/>41500*5-5>2786148/33*8705<>83><5-+-792+3-47//958-64>++<<735<>++7/30*57*5+3<2*80>0136>406>+<23-95>+","createTime":1665739761318,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1665739761331,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"圣秀娟","ext7":"15901607100","ext8":"上海市西藏南路569号复兴BASE中心342-345室；康帕斯","ext9":"","handleRemark":"","handleStatus":"","id":898140413926907904,"identifyStatus":"","invoiceCode":"031002100304","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"18791786","invoiceOrigin":"0","invoiceType":"c","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898117201419313152,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZpeE1uM3gxemYveVc2MEJlRzhCOGQ=","preInvoiceId":898117204481560576,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"扬州邗江区润扬中路115号一楼","purchaserBankAccount":"1108260309100122231","purchaserBankInfo":"","purchaserBankName":"中国工商银行扬州邗江支行","purchaserGroupId":5793930537337610240,"purchaserId":5841985485549740080,"purchaserName":"上海怡乐食食品科技服务有限公司扬州分公司","purchaserNo":"","purchaserTaxNo":"91321000060199322B","purchaserTel":"021-64263355","purchaserTenantId":5793930537337610240,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665739761331,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898117200987299840","salesbillNo":"IB2210141840-24","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":14.500000,"taxRate":"0.13","updateTime":1665739761331,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":126.010000,"amountWithoutTax":111.510000,"invoiceItemId":898140413952073728,"preInvoiceItemId":898117204481560577,"salesbillItemId":898117200987299841,"salesbillNo":"IB2210141840-24","taxAmount":14.500000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":126.01,"amountWithTax":126.01,"salesbillId":898117200987299840,"salesbillNo":"IB2210141840-24"}}]}
2022-10-14 17:28:11,931 [115] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 17:28:11,931 [115] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":7.790000,"amountWithoutTax":6.890000,"cargoCode":"1580828523464495196","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm   PC 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2022-10-14 17:28:12,743 [109] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZpeE1uM3gxemYveVc2MEJlRzhCOGQ=
2022-10-14 17:28:13,243 [115] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZpeE1uM3gxemYvOUlnZlFGM0kzWmc=
2022-10-14 17:28:14,306 [104] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZpeE1uM3gxemYvOUlnZlFGM0kzWmc=
2022-10-14 17:28:15,331 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZpeE1uM3gxemYvOUlnZlFGM0kzWmc=
2022-10-14 17:28:16,352 [77] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZpeE1uM3gxemYvOUlnZlFGM0kzWmc=
2022-10-14 17:29:42,449 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 17:29:42,449 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1000.000000,"amountWithoutTax":884.960000,"cargoCode":"1580841889931206656","cargoName":"*软饮料*桶装水","createTime":1665739548565,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"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":898139521559445504,"invoiceCode":"3100222130","invoiceId":898139521311981568,"invoiceNo":"02881866","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898129238430388224,"preInvoiceItemId":898129238430388225,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":115.040000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"884.960000000000000","updateTime":1665739548607,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1000.000000,"amountWithoutTax":884.960000,"batchNo":898129233258909696,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"032+3*-*8>712*227-*35-9>-/9*2/0*18<82*00>+630771<-7+*>3-+6/122-+03-03<1*2>+4764/7>7>+9>3/9021<0136>40365<2/35149","createTime":1665739548502,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1665739548595,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"Connie Cao","ext7":"15816880989","ext8":"深圳市福田区嘉里建设广场3座5楼501-502汇丰人寿","ext9":"","handleRemark":"2022.9 汇丰人寿-深圳","handleStatus":"","id":898139521311981568,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"02881866","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898129233258909696,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3R1NSY0dMM1JIZUg=","preInvoiceId":898129238430388224,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市福田区福田街道福安社区中心四路1号嘉里建设广场T2座2004，T3座501、502及901","purchaserBankAccount":"622483436001","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司深圳分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰人寿保险有限公司深圳分公司","purchaserNo":"","purchaserTaxNo":"91440300MA5FDDG32X","purchaserTel":"0755-36514688","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665739548595,"redUserId":"0","redUserName":"","remark":"2022.9 汇丰人寿-深圳","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898129232839057408","salesbillNo":"IB2210141833-1","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":115.040000,"taxRate":"0.13","updateTime":1665739548595,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1000.000000,"amountWithoutTax":884.960000,"invoiceItemId":898139521559445504,"preInvoiceItemId":898129238430388225,"salesbillItemId":898129232839057409,"salesbillNo":"IB2210141833-1","taxAmount":115.040000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1000.00,"amountWithTax":1000.00,"salesbillId":898129232839057408,"salesbillNo":"IB2210141833-1"}}]}
2022-10-14 17:29:42,449 [116] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 17:29:42,449 [116] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":375.000000,"amountWithoutTax":331.860000,"cargoCode":"1580841440092102656","cargoName":"*软饮料*桶装水","createTime":1665739548577,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"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":898139521609777152,"invoiceCode":"3100222130","invoiceId":898139521584611328,"invoiceNo":"02881867","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898128729250271232,"preInvoiceItemId":898128729254465536,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":43.140000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"331.860000000000000","updateTime":1665739548607,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":375.000000,"amountWithoutTax":331.860000,"batchNo":898128725417103360,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"0315>>2-+559417+-8+9168>*-842-195/>-<4<<19450>53016>/>92>3218/->>9<<+</7/++<08+/1*-196**8*>16+0136>40303*53>340*","createTime":1665739548567,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1665739548596,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"胡小姐","ext7":"13825208829","ext8":"深圳市福田区中心四路嘉里建设广场2座2004汇丰人寿保险有限公司深圳分公司","ext9":"","handleRemark":"2022.9 汇丰人寿-深圳","handleStatus":"","id":898139521584611328,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"02881867","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898128725417103360,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3R1lyZE1nS0wzR3U=","preInvoiceId":898128729250271232,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市福田区福田街道福安社区中心四路1号嘉里建设广场T2座2004，T3座501、502及901","purchaserBankAccount":"622483436001","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司深圳分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰人寿保险有限公司深圳分公司","purchaserNo":"","purchaserTaxNo":"91440300MA5FDDG32X","purchaserTel":"0755-36514688","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665739548596,"redUserId":"0","redUserName":"","remark":"2022.9 汇丰人寿-深圳","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898128724967948288","salesbillNo":"IB2210141828-1","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":43.140000,"taxRate":"0.13","updateTime":1665739548596,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":375.000000,"amountWithoutTax":331.860000,"invoiceItemId":898139521609777152,"preInvoiceItemId":898128729254465536,"salesbillItemId":898128724967948289,"salesbillNo":"IB2210141828-1","taxAmount":43.140000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":375.00,"amountWithTax":375.00,"salesbillId":898128724967948288,"salesbillNo":"IB2210141828-1"}}]}
2022-10-14 17:29:42,512 [106] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 17:29:42,512 [106] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2049.640000,"amountWithoutTax":1813.840000,"cargoCode":"1580840063576055808","cargoName":"*软饮料*桶装水","createTime":1665739548593,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"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":898139521676886016,"invoiceCode":"3100222130","invoiceId":898139521647525888,"invoiceNo":"02881868","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898127461488357376,"preInvoiceItemId":898127461488357377,"priceMethod":"0","printContentFlag":"0","quantity":"82.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":235.800000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"22.120000000000000","updateTime":1665739548608,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2049.640000,"amountWithoutTax":1813.840000,"batchNo":898127458015592448,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"0381052933+/+501+<136+909**09177<47222-637225//87+73++986<92-7++7/-0-*61->90>/073-09646>+862910136>40386>6/0-611","createTime":1665739548579,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1665739548597,"deposeUserId":"0","deposeUserName":"","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":"2022.9 南城分行 po号：PHBCN0012965","handleStatus":"","id":898139521647525888,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"02881868","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898127458015592448,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UFFtem9zaVJMTXg=","preInvoiceId":898127461488357376,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"广东省广州市天河区天河路381号自编太古汇二座首层01单元及第27、28层","purchaserBankAccount":"629063009001","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰银行（中国）有限公司广州分行","purchaserNo":"","purchaserTaxNo":"91440000X18407730K","purchaserTel":"020-83131888","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665739548597,"redUserId":"0","redUserName":"","remark":"2022.9 南城分行 po号：PHBCN0012965","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898127457613221888","salesbillNo":"IB2210141827-1","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":235.800000,"taxRate":"0.13","updateTime":1665739548597,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2049.640000,"amountWithoutTax":1813.840000,"invoiceItemId":898139521676886016,"preInvoiceItemId":898127461488357377,"salesbillItemId":898127457613221889,"salesbillNo":"IB2210141827-1","taxAmount":235.800000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2049.64,"amountWithTax":2049.64,"salesbillId":898127457613221888,"salesbillNo":"IB2210141827-1"}}]}
2022-10-14 17:29:43,027 [72] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3R1NSY0dMM1JIZUg=
2022-10-14 17:29:43,090 [116] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3R1lyZE1nS0wzR3U=
2022-10-14 17:29:43,137 [106] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UFFtem9zaVJMTXg=
2022-10-14 17:30:43,000 [106] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 17:30:43,000 [106] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-10-14 17:30:43,312 [107] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
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2022-10-14 17:30:43,375 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
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2022-10-14 17:30:45,902 [106] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3QkM2ek9OS3FraXI=
2022-10-14 17:30:45,918 [26] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3QU9rNXZXc2xoeEo=
2022-10-14 17:30:46,121 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
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2022-10-14 17:30:46,808 [64] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TTdpa3FxTVc5eHg=
2022-10-14 17:30:47,089 [104] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3QkM2ek9OS3FraXI=
2022-10-14 17:30:47,199 [106] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3QU9rNXZXc2xoeEo=
2022-10-14 17:30:47,980 [26] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TTdpa3FxTVc5eHg=
2022-10-14 17:30:48,199 [111] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3QkM2ek9OS3FraXI=
2022-10-14 17:30:48,355 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3QU9rNXZXc2xoeEo=
2022-10-14 17:30:49,027 [107] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 17:30:49,058 [44] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TTdpa3FxTVc5eHg=
2022-10-14 17:30:49,277 [72] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3QkM2ek9OS3FraXI=
2022-10-14 17:30:49,480 [26] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3QU9rNXZXc2xoeEo=
2022-10-14 17:30:50,162 [104] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TTdpa3FxTVc5eHg=
2022-10-14 17:30:50,378 [109] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3QkM2ek9OS3FraXI=
2022-10-14 17:30:50,394 [115] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 17:30:50,631 [26] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3QU9rNXZXc2xoeEo=
2022-10-14 17:30:51,225 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TTdpa3FxTVc5eHg=
2022-10-14 17:30:51,866 [104] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 17:30:51,866 [44] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3QU9rNXZXc2xoeEo=
2022-10-14 17:30:52,256 [107] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TTdpa3FxTVc5eHg=
2022-10-14 17:30:53,069 [64] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3QU9rNXZXc2xoeEo=
2022-10-14 17:30:53,256 [72] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 17:30:53,334 [11] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TTdpa3FxTVc5eHg=
2022-10-14 17:30:54,147 [115] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3QU9rNXZXc2xoeEo=
2022-10-14 17:30:54,569 [72] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 17:30:55,204 [116] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3QU9rNXZXc2xoeEo=
2022-10-14 17:30:55,585 [77] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 17:30:55,897 [104] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 17:30:56,243 [106] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3QU9rNXZXc2xoeEo=
2022-10-14 17:30:57,139 [111] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 17:30:57,233 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 17:30:58,703 [107] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 17:30:58,812 [44] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 17:31:00,042 [106] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 17:31:00,432 [115] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 17:31:01,381 [109] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 17:31:02,016 [106] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 17:31:02,684 [77] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 17:31:03,592 [64] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 17:31:05,989 [109] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 17:31:06,428 [116] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 17:31:07,319 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 17:31:07,914 [72] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 17:31:08,650 [77] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 17:31:09,495 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 17:31:09,990 [104] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 17:31:11,032 [115] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 17:31:11,344 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 17:31:12,532 [77] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 17:31:12,706 [44] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 17:31:14,097 [26] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 17:31:14,222 [109] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 17:31:15,537 [64] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 17:31:15,709 [44] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 17:31:16,818 [109] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 17:31:17,271 [106] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 17:31:18,115 [104] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 17:31:18,755 [109] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 17:31:19,490 [64] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 17:31:22,027 [104] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 17:31:22,312 [106] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 17:31:23,359 [77] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 17:31:23,922 [116] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 17:31:24,656 [11] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 17:31:25,458 [77] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 17:31:25,973 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 17:31:27,020 [115] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 17:31:27,333 [116] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 17:31:28,583 [44] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 17:31:30,155 [107] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 17:31:31,700 [115] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 17:31:33,210 [11] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 17:31:34,835 [115] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 17:31:36,340 [11] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 17:31:39,340 [116] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 17:31:40,823 [111] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 17:31:42,338 [72] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 17:31:43,854 [109] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 17:31:45,336 [72] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 17:31:46,830 [107] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 17:31:48,316 [11] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 17:31:49,921 [44] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 17:31:51,497 [104] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 17:31:52,998 [44] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 17:31:54,485 [72] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 17:31:56,084 [44] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 17:31:57,587 [72] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 17:32:00,974 [115] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 17:32:02,527 [109] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 17:32:04,073 [115] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 17:32:05,655 [109] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 17:33:17,013 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 17:33:17,013 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":7.790000,"amountWithoutTax":6.890000,"cargoCode":"1580828523464495196","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm   PC 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2022-10-14 17:33:17,701 [26] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZpeE1uM3gxemYvOUlnZlFGM0kzWmc=
2022-10-14 17:33:18,638 [104] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZpeE1uM3gxemYvOUlnZlFGM0kzWmc=
2022-10-14 17:33:19,701 [26] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZpeE1uM3gxemYvOUlnZlFGM0kzWmc=
2022-10-14 17:33:20,689 [64] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZpeE1uM3gxemYvOUlnZlFGM0kzWmc=
2022-10-14 17:33:44,612 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 17:33:44,612 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":721.220000,"amountWithoutTax":638.250000,"cargoCode":"1580812520395382784","cargoName":"*软饮料*瓶装水","createTime":1665740094017,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"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":898141809350897664,"invoiceCode":"3100222130","invoiceId":898141809103433728,"invoiceNo":"02881874","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898099833666686976,"preInvoiceItemId":898099833666686977,"priceMethod":"0","printContentFlag":"0","quantity":"15.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":82.970000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"42.550000000000000","updateTime":1665740094041,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":721.220000,"amountWithoutTax":638.250000,"batchNo":898099830005039104,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"033-/>70-724-<4<64584318857+>53>+33<60142/74685+9-*54518<5-<>12++00--644*1558--7<-1-+<*++1+8>30136>4033+7177/<+6","createTime":1665740093951,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1665740094032,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"汇丰铁山组Robert-Huang","ext7":"021-56055028-610","ext8":"上海市普陀区柳明路38号","ext9":"","handleRemark":"2022.8 广州花园酒店支行 po号：PHBCN0013402","handleStatus":"","id":898141809103433728,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"02881874","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898099830005039104,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TU01enVudzdzR3I=","preInvoiceId":898099833666686976,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"广东省广州市天河区天河路381号自编太古汇二座首层01单元及第27、28层","purchaserBankAccount":"629063009001","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰银行（中国）有限公司广州分行","purchaserNo":"","purchaserTaxNo":"91440000X18407730K","purchaserTel":"020-83131888","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665740094032,"redUserId":"0","redUserName":"","remark":"2022.8 广州花园酒店支行 po号：PHBCN0013402","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898099829551828992","salesbillNo":"IB2210131809-1","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":82.970000,"taxRate":"0.13","updateTime":1665740094032,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":721.220000,"amountWithoutTax":638.250000,"invoiceItemId":898141809350897664,"preInvoiceItemId":898099833666686977,"salesbillItemId":898099829551828993,"salesbillNo":"IB2210131809-1","taxAmount":82.970000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":721.22,"amountWithTax":721.22,"salesbillId":898099829551828992,"salesbillNo":"IB2210131809-1"}}]}
2022-10-14 17:33:44,628 [111] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 17:33:44,628 [111] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":164.980000,"amountWithoutTax":146.000000,"cargoCode":"1580812028026036224","cargoName":"*软饮料*桶装水","createTime":1665740094029,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"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":898141809401229312,"invoiceCode":"3100222130","invoiceId":898141809376063488,"invoiceNo":"02881875","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898099275308355584,"preInvoiceItemId":898099275308355585,"priceMethod":"0","printContentFlag":"0","quantity":"10.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":18.980000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"14.600000000000000","updateTime":1665740094041,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":164.980000,"amountWithoutTax":146.000000,"batchNo":898099272162222080,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"034*95<3367*>9301+3*>2-38/83+47616-8/3/319->*37>9-04500895*-->++/6109/45>3-956/<5-3/1->00-4-*50136>403-/451<+/47","createTime":1665740094019,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1665740094032,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"汇丰铁山组Robert-Huang","ext7":"021-56055028-610","ext8":"上海市普陀区柳明路38号","ext9":"","handleRemark":"2022.8 广州天河城501 po号：PHBCN0013471","handleStatus":"","id":898141809376063488,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"02881875","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898099272162222080,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3RStRMS80Z1JWalg=","preInvoiceId":898099275308355584,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"广东省广州市天河区天河路381号自编太古汇二座首层01单元及第27、28层","purchaserBankAccount":"629063009001","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰银行（中国）有限公司广州分行","purchaserNo":"","purchaserTaxNo":"91440000X18407730K","purchaserTel":"020-83131888","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665740094032,"redUserId":"0","redUserName":"","remark":"2022.8 广州天河城501 po号：PHBCN0013471","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898099271730958336","salesbillNo":"IB2210131810-1","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":18.980000,"taxRate":"0.13","updateTime":1665740094032,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":164.980000,"amountWithoutTax":146.000000,"invoiceItemId":898141809401229312,"preInvoiceItemId":898099275308355585,"salesbillItemId":898099271730958337,"salesbillNo":"IB2210131810-1","taxAmount":18.980000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":164.98,"amountWithTax":164.98,"salesbillId":898099271730958336,"salesbillNo":"IB2210131810-1"}}]}
2022-10-14 17:33:45,429 [111] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3RStRMS80Z1JWalg=
2022-10-14 17:33:45,445 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TU01enVudzdzR3I=
2022-10-14 17:35:47,792 [111] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 17:35:47,792 [111] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-10-14 17:35:47,792 [115] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 17:35:47,792 [115] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-10-14 17:35:47,807 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 17:35:47,807 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-10-14 17:35:48,432 [72] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3QkM2ek9OS3FraXI=
2022-10-14 17:35:48,479 [115] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 17:35:48,495 [111] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3QU9rNXZXc2xoeEo=
2022-10-14 17:35:50,100 [109] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 17:35:50,315 [116] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3QkM2ek9OS3FraXI=
2022-10-14 17:35:50,549 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3QU9rNXZXc2xoeEo=
2022-10-14 17:35:51,413 [44] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3QkM2ek9OS3FraXI=
2022-10-14 17:35:51,428 [11] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 17:35:51,694 [77] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3QU9rNXZXc2xoeEo=
2022-10-14 17:35:52,492 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3QkM2ek9OS3FraXI=
2022-10-14 17:35:52,742 [26] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3QU9rNXZXc2xoeEo=
2022-10-14 17:35:52,742 [104] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 17:35:53,462 [116] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3QkM2ek9OS3FraXI=
2022-10-14 17:35:53,821 [77] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3QU9rNXZXc2xoeEo=
2022-10-14 17:35:53,915 [109] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 17:35:53,915 [109] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1125.430000,"amountWithoutTax":1032.500000,"cargoCode":"1580828523464495131","cargoName":"*肉及肉制品*半片鸭-冻, 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2022-10-14 17:35:54,102 [111] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 17:35:54,479 [109] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TTdpa3FxTVc5eHg=
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2022-10-14 17:35:54,911 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3QU9rNXZXc2xoeEo=
2022-10-14 17:35:55,547 [106] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 17:35:55,625 [116] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TTdpa3FxTVc5eHg=
2022-10-14 17:35:56,078 [77] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3QU9rNXZXc2xoeEo=
2022-10-14 17:35:56,125 [26] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 17:35:57,019 [104] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TTdpa3FxTVc5eHg=
2022-10-14 17:35:57,034 [44] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 17:35:57,128 [11] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3QU9rNXZXc2xoeEo=
2022-10-14 17:35:57,645 [111] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 17:35:58,380 [107] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 17:36:02,929 [106] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TTdpa3FxTVc5eHg=
2022-10-14 17:36:02,944 [11] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3QU9rNXZXc2xoeEo=
2022-10-14 17:36:03,194 [26] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 17:36:03,257 [44] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 17:36:04,039 [116] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TTdpa3FxTVc5eHg=
2022-10-14 17:36:04,071 [64] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3QU9rNXZXc2xoeEo=
2022-10-14 17:36:05,876 [106] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TTdpa3FxTVc5eHg=
2022-10-14 17:36:06,418 [26] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 17:36:06,672 [104] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 17:36:06,875 [72] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TTdpa3FxTVc5eHg=
2022-10-14 17:36:07,689 [11] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 17:36:08,299 [109] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 17:36:09,068 [64] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 17:36:09,833 [111] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 17:36:10,335 [11] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 17:36:11,399 [44] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 17:36:11,618 [77] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 17:36:14,571 [72] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 17:36:14,821 [106] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 17:36:16,307 [107] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 17:36:16,354 [116] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 17:36:17,745 [77] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 17:36:18,151 [111] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 17:36:19,120 [116] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 17:36:19,760 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 17:36:20,435 [77] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 17:36:21,357 [116] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 17:36:21,748 [115] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 17:36:22,873 [64] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 17:36:23,076 [104] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 17:36:24,407 [11] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 17:36:24,516 [111] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 17:36:26,037 [116] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 17:36:26,068 [107] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 17:36:27,380 [111] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 17:36:27,615 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 17:36:28,662 [109] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 17:36:29,146 [106] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 17:36:30,006 [72] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 17:36:30,665 [109] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 17:36:31,337 [44] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 17:36:32,338 [64] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 17:36:34,964 [44] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 17:36:36,449 [115] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 17:36:38,012 [116] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 17:36:39,515 [115] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 17:36:41,039 [72] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 17:36:42,494 [11] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 17:36:43,964 [72] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 17:36:47,502 [109] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 17:36:49,082 [115] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 17:36:50,665 [106] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 17:36:52,278 [72] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 17:36:53,843 [44] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 17:36:55,454 [115] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 17:36:56,940 [107] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 17:36:58,490 [111] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 17:37:02,558 [107] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 17:37:04,214 [44] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 17:37:05,731 [107] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 17:37:07,295 [11] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 17:37:08,858 [107] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 17:37:10,439 [104] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 17:37:12,017 [11] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 17:47:15,950 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-14 17:47:15,950 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2210140323","BusinessBillType":"AR","CompanyCode":"CKS-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"929907330094","OriginInvoiceCode":"032002200111","OriginInvoiceNo":"63758478","RedNotification":""}
2022-10-14 17:47:45,274 [20] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"929907330094","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":-15956.040000,"amountWithoutTax":-15052.870000,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":"032002200111","originInvoiceNo":"63758478","priceMethod":1,"purchaserAddress":"昆山杜克大道8号","purchaserBankAccount":"32201986448051530039","purchaserBankName":"中国建设银行昆山城中支行","purchaserName":"昆山杜克大学","purchaserNo":null,"purchaserTaxNo":"12320000466016960G","purchaserTel":"36657061","receiveUserEmail":"Paul.chen@compass-group.com.cn","redNotification":"","salesbillNo":"IR2210140323-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CKS-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-903.170000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-15956.040000,"amountWithoutTax":-15052.870000,"goodsTaxNo":"3070401000000000000","itemCode":"898137177966923776","itemName":"*餐饮服务*发票","itemSpec":"","quantityUnit":"","taxAmount":-903.170000,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 17:47:46,029 [20] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-10-14 17:47:50,149 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 17:47:50,149 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2210140323-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 17:48:21,823 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 17:48:21,823 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":15956.040000,"amountWithoutTax":15052.870000,"cargoCode":"1580849714786996224","cargoName":"*餐饮服务*发票","createTime":1665738989809,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898137177966923776,"invoiceCode":"032002200111","invoiceId":898137177723654144,"invoiceNo":"63758478","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898137044374089728,"preInvoiceItemId":898137044374089729,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":903.170000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665738989820,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":15956.040000,"amountWithoutTax":15052.870000,"batchNo":898137041467838464,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"10738171916077527224","checkerName":"高昵","cipherText":"0341-16635/30147184-+2884++/+02-77*-669+8+7>406</68/5*/3312+2>9925+-36*7<829<3*/274096>-56+23/0137-61912180+-/00","createTime":1665738989746,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665738989812,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"PO12364","handleStatus":"","id":898137177723654144,"identifyStatus":"","invoiceCode":"032002200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"63758478","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"929907330094","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898137041467838464,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VU9SMVBvMk1mYXk4Vm9Rb3Z6Vit4YVM=","preInvoiceId":898137044374089728,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"昆山杜克大道8号","purchaserBankAccount":"32201986448051530039","purchaserBankInfo":"","purchaserBankName":"中国建设银行昆山城中支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"昆山杜克大学","purchaserNo":"","purchaserTaxNo":"12320000466016960G","purchaserTel":"36657061","purchaserTenantId":0,"receiveUserEmail":"Paul.chen@compass-group.com.cn","receiveUserTel":"","redFlag":3,"redNotificationNo":"","redStatus":3,"redTime":1665738989812,"redUserId":"0","redUserName":"","remark":"PO12364","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898137041010659328","salesbillNo":"IB2210141846-1","sellerAddrTel":"","sellerAddress":"江苏省昆山市周市镇黄浦江北路200号","sellerBankAccount":"391680666018010823122","sellerBankInfo":"","sellerBankName":"交通银行昆山支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378692,"sellerName":"康帕斯（中国）企业管理服务有限公司昆山分公司","sellerNo":"CKS-001","sellerTaxNo":"91320583551234858Y","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978556191784996,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":903.170000,"taxRate":"0.06","updateTime":1665738989812,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":15956.040000,"amountWithoutTax":15052.870000,"invoiceItemId":898137177966923776,"preInvoiceItemId":898137044374089729,"salesbillItemId":898137041010659329,"salesbillNo":"IB2210141846-1","taxAmount":903.170000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":15956.04,"amountWithTax":15956.04,"salesbillId":898137041010659328,"salesbillNo":"IB2210141846-1"}}]}
2022-10-14 17:48:22,011 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 17:48:22,011 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":-15956.040000,"amountWithoutTax":-15052.870000,"cargoCode":"898137177966923776","cargoName":"*餐饮服务*发票","createTime":1665740971316,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898145489009655808,"invoiceCode":"032002200111","invoiceId":898145488749608960,"invoiceNo":"63758479","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898145356087914496,"preInvoiceItemId":898145356087914497,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":-903.170000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665740971327,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":-15956.040000,"amountWithoutTax":-15052.870000,"batchNo":898145352895680512,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"15158081814540401443","checkerName":"高昵","cipherText":"03200<>>3--0-5+75*6>8*/<>4*6>37<0><9797572/*+</1-60<-/54+81*530+*>926567+//3/++08+9--5*0952>071137-6192<+1516+17","createTime":1665740971249,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665740971318,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":898145488749608960,"identifyStatus":"","invoiceCode":"032002200111","invoiceColor":"2","invoiceFrom":"0","invoiceNo":"63758479","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"929907330094","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"032002200111","originInvoiceNo":"63758478","outBatchNo":898145352895680512,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VU9SMVBvMk1mYXk4Y3FMKzh0WnR2amU=","preInvoiceId":898145356087914496,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"昆山杜克大道8号","purchaserBankAccount":"32201986448051530039","purchaserBankInfo":"","purchaserBankName":"中国建设银行昆山城中支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"昆山杜克大学","purchaserNo":"","purchaserTaxNo":"12320000466016960G","purchaserTel":"36657061","purchaserTenantId":0,"receiveUserEmail":"Paul.chen@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665740971249,"redUserId":"0","redUserName":"","remark":"对应正数发票代码:032002200111号码:63758478","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898145352459472896","salesbillNo":"IR2210140323-1","sellerAddrTel":"","sellerAddress":"江苏省昆山市周市镇黄浦江北路200号","sellerBankAccount":"391680666018010823122","sellerBankInfo":"","sellerBankName":"交通银行昆山支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378692,"sellerName":"康帕斯（中国）企业管理服务有限公司昆山分公司","sellerNo":"CKS-001","sellerTaxNo":"91320583551234858Y","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978556191784996,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":-903.170000,"taxRate":"0.06","updateTime":1665740971318,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":-15956.040000,"amountWithoutTax":-15052.870000,"invoiceItemId":898145489009655808,"preInvoiceItemId":898145356087914497,"salesbillItemId":898145352459472897,"salesbillNo":"IR2210140323-1","taxAmount":-903.170000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":-15956.04,"amountWithTax":-15956.04,"salesbillId":898145352459472896,"salesbillNo":"IR2210140323-1"}}]}
2022-10-14 17:48:22,543 [44] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VU9SMVBvMk1mYXk4Vm9Rb3Z6Vit4YVM=
2022-10-14 17:48:22,589 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 17:48:22,589 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":7.790000,"amountWithoutTax":6.890000,"cargoCode":"1580828523464495196","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm   PC PC","createTime":1665739761315,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1060105010000000000","id":898140413901742080,"invoiceCode":"031002100304","invoiceId":898140413645889536,"invoiceNo":"18791785","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898117209342754816,"preInvoiceItemId":898117209346949120,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"ST","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":0.900000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"6.890000000000000","updateTime":1665739761340,"zeroTax":""},{"amountWithTax":39.890000,"amountWithoutTax":35.300000,"cargoCode":"1580828523464495197","cargoName":"*日用杂品*其他衬衫,白色长袖衬衫41码Eurestlogo,国产","createTime":1665739761316,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1060512990000000000","id":898140413901742081,"invoiceCode":"031002100304","invoiceId":898140413645889536,"invoiceNo":"18791785","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898117209342754816,"preInvoiceItemId":898117209346949121,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"ST","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"2","salesbillNo":"","taxAmount":4.590000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"35.300000000000000","updateTime":1665739761341,"zeroTax":""},{"amountWithTax":79.780000,"amountWithoutTax":70.600000,"cargoCode":"1580828523464495198","cargoName":"*日用杂品*其他衬衫,白色长袖衬衫42码Eurestlogo,国产","createTime":1665739761316,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1060512990000000000","id":898140413901742082,"invoiceCode":"031002100304","invoiceId":898140413645889536,"invoiceNo":"18791785","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898117209342754816,"preInvoiceItemId":898117209346949122,"priceMethod":"0","printContentFlag":"0","quantity":"2.000000000000000","quantityUnit":"ST","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"3","salesbillNo":"","taxAmount":9.180000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"35.300000000000000","updateTime":1665739761341,"zeroTax":""},{"amountWithTax":79.780000,"amountWithoutTax":70.600000,"cargoCode":"1580828523464495199","cargoName":"*日用杂品*其他衬衫,白色长袖衬衫43码Eurestlogo,国产","createTime":1665739761316,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1060512990000000000","id":898140413901742083,"invoiceCode":"031002100304","invoiceId":898140413645889536,"invoiceNo":"18791785","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898117209342754816,"preInvoiceItemId":898117209346949123,"priceMethod":"0","printContentFlag":"0","quantity":"2.000000000000000","quantityUnit":"ST","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"4","salesbillNo":"","taxAmount":9.180000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"35.300000000000000","updateTime":1665739761341,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":207.240000,"amountWithoutTax":183.390000,"batchNo":898117205626621954,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"05474453260151135525","checkerName":"高昵","cipherText":"032><3-581/3/9641<3+*>/8190508/8623<+16++5/6<7*8+2812<4>+9590/+>1647->*73<6<2>4/*8>/64-23>>30-0136>406/1-1+7>865","createTime":1665739761251,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1665739761330,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"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2022-10-14 17:48:22,746 [64] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VU9SMVBvMk1mYXk4Y3FMKzh0WnR2amU=
2022-10-14 17:48:23,169 [26] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZpeE1uM3gxemYvOUlnZlFGM0kzWmc=
2022-10-14 17:48:24,203 [109] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZpeE1uM3gxemYvOUlnZlFGM0kzWmc=
2022-10-14 17:48:25,167 [77] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZpeE1uM3gxemYvOUlnZlFGM0kzWmc=
2022-10-14 17:48:26,161 [109] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZpeE1uM3gxemYvOUlnZlFGM0kzWmc=
2022-10-14 17:50:53,576 [107] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 17:50:53,576 [107] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-10-14 17:50:53,576 [106] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 17:50:53,576 [106] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-10-14 17:50:53,623 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
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2022-10-14 17:50:56,821 [44] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 17:50:57,274 [62] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3QkM2ek9OS3FraXI=
2022-10-14 17:50:57,321 [107] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3QU9rNXZXc2xoeEo=
2022-10-14 17:50:58,133 [44] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 17:50:58,352 [62] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3QkM2ek9OS3FraXI=
2022-10-14 17:50:58,446 [26] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3QU9rNXZXc2xoeEo=
2022-10-14 17:50:59,383 [74] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 17:50:59,462 [106] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3QU9rNXZXc2xoeEo=
2022-10-14 17:50:59,649 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 17:50:59,649 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1125.430000,"amountWithoutTax":1032.500000,"cargoCode":"1580828523464495131","cargoName":"*肉及肉制品*半片鸭-冻, 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2022-10-14 17:50:59,790 [62] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
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2022-10-14 17:51:00,175 [26] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TTdpa3FxTVc5eHg=
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2022-10-14 17:51:02,276 [107] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 17:51:02,496 [74] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 17:51:02,636 [77] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TTdpa3FxTVc5eHg=
2022-10-14 17:51:02,730 [26] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3QU9rNXZXc2xoeEo=
2022-10-14 17:51:05,382 [107] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3QU9rNXZXc2xoeEo=
2022-10-14 17:51:05,554 [44] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 17:51:05,616 [77] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TTdpa3FxTVc5eHg=
2022-10-14 17:51:05,819 [62] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 17:51:06,429 [107] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3QU9rNXZXc2xoeEo=
2022-10-14 17:51:06,758 [44] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 17:51:06,836 [77] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TTdpa3FxTVc5eHg=
2022-10-14 17:51:07,305 [74] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 17:51:07,820 [62] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TTdpa3FxTVc5eHg=
2022-10-14 17:51:08,070 [106] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 17:51:08,774 [74] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 17:51:08,914 [107] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TTdpa3FxTVc5eHg=
2022-10-14 17:51:09,352 [106] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 17:51:10,081 [44] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TTdpa3FxTVc5eHg=
2022-10-14 17:51:10,278 [62] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 17:51:10,686 [106] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 17:51:11,811 [44] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 17:51:12,014 [107] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 17:51:15,306 [74] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 17:51:17,745 [107] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 17:51:17,979 [77] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 17:51:19,010 [44] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 17:51:19,510 [107] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 17:51:20,312 [62] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 17:51:21,048 [74] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 17:51:21,709 [77] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 17:51:22,542 [62] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 17:51:23,105 [44] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 17:51:24,028 [106] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 17:51:24,293 [107] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 17:51:25,525 [26] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 17:51:25,697 [44] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 17:51:27,042 [107] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 17:51:27,136 [26] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 17:51:28,546 [107] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 17:51:28,733 [26] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 17:51:29,828 [44] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 17:51:30,317 [26] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 17:51:31,148 [107] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 17:51:31,822 [106] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 17:51:32,485 [44] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 17:51:33,408 [107] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 17:51:33,705 [74] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 17:51:37,189 [62] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 17:51:37,814 [26] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 17:51:38,505 [106] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 17:51:39,279 [77] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 17:51:42,905 [62] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 17:51:44,358 [75] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 17:51:47,807 [106] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 17:51:49,307 [75] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 17:51:50,907 [107] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 17:51:52,454 [75] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 17:51:54,032 [74] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 17:51:55,590 [106] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 17:51:57,074 [75] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 17:51:58,637 [74] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 17:52:00,261 [39] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 17:52:01,782 [49] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 17:52:03,429 [95] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 17:52:04,939 [49] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 17:52:06,487 [74] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 17:52:07,927 [49] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 17:52:09,396 [74] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 17:52:10,937 [49] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 17:52:12,396 [71] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 17:52:13,834 [77] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 17:52:15,330 [71] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 17:55:37,621 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-14 17:55:37,621 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"RBB22101488","BusinessBillType":"AR","CompanyCode":"CKS-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"929907330094"}
2022-10-14 17:55:46,354 [20] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"929907330094","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":15596.04,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"昆山杜克大道8号","purchaserBankAccount":"32201986448051530039","purchaserBankName":"中国建设银行昆山城中支行","purchaserName":"昆山杜克大学","purchaserNo":null,"purchaserTaxNo":"12320000466016960G","purchaserTel":"36657061","receiveUserEmail":"Paul.chen@compass-group.com.cn","redNotification":null,"salesbillNo":"RBB22101488-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CKS-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO12364","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":15596.04,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1580860158138392576","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO12364","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-14 17:55:47,291 [38] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-10-14 17:55:50,083 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 17:55:50,083 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"RBB22101488-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-14 17:55:59,722 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 17:55:59,722 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":15596.040000,"amountWithoutTax":14713.250000,"cargoCode":"1580860158138392576","cargoName":"*餐饮服务*餐费","createTime":1665741429023,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":898147408771891200,"invoiceCode":"032002200111","invoiceId":898147408516038656,"invoiceNo":"63758480","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898147375808925696,"preInvoiceItemId":898147375808925697,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":882.790000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665741429032,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":15596.040000,"amountWithoutTax":14713.250000,"batchNo":898147370989244416,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"15623087922880327152","checkerName":"高昵","cipherText":"032*33*+-4/2*/2-75/04//+-8**599>68*<-681>546/0+-+71895<+2>98>68>3>0>-97/891+*/<3>-/1/32>53<+/40137-6195-8-7+*97-","createTime":1665741428958,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665741429025,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"PO12364","handleStatus":"","id":898147408516038656,"identifyStatus":"","invoiceCode":"032002200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"63758480","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"929907330094","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898147370989244416,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221014","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VU9SMVBvMk1mYXk4ZU5xbDlEc0tuVTI=","preInvoiceId":898147375808925696,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"昆山杜克大道8号","purchaserBankAccount":"32201986448051530039","purchaserBankInfo":"","purchaserBankName":"中国建设银行昆山城中支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"昆山杜克大学","purchaserNo":"","purchaserTaxNo":"12320000466016960G","purchaserTel":"36657061","purchaserTenantId":0,"receiveUserEmail":"Paul.chen@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1665741429025,"redUserId":"0","redUserName":"","remark":"PO12364","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898147370544648192","salesbillNo":"RBB22101488-1","sellerAddrTel":"","sellerAddress":"江苏省昆山市周市镇黄浦江北路200号","sellerBankAccount":"391680666018010823122","sellerBankInfo":"","sellerBankName":"交通银行昆山支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378692,"sellerName":"康帕斯（中国）企业管理服务有限公司昆山分公司","sellerNo":"CKS-001","sellerTaxNo":"91320583551234858Y","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978556191784996,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":882.790000,"taxRate":"0.06","updateTime":1665741429025,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":15596.040000,"amountWithoutTax":14713.250000,"invoiceItemId":898147408771891200,"preInvoiceItemId":898147375808925697,"salesbillItemId":898147370544648193,"salesbillNo":"RBB22101488-1","taxAmount":882.790000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":15596.04,"amountWithTax":15596.04,"salesbillId":898147370544648192,"salesbillNo":"RBB22101488-1"}}]}
2022-10-14 17:56:00,642 [71] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VU9SMVBvMk1mYXk4ZU5xbDlEc0tuVTI=
2022-10-14 17:59:24,032 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 17:59:24,032 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141839-17","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""},{"salesbillItemNo":"9","processRemark":""},{"salesbillItemNo":"10","processRemark":""},{"salesbillItemNo":"11","processRemark":""},{"salesbillItemNo":"12","processRemark":""},{"salesbillItemNo":"13","processRemark":""},{"salesbillItemNo":"14","processRemark":""},{"salesbillItemNo":"15","processRemark":""},{"salesbillItemNo":"16","processRemark":""},{"salesbillItemNo":"17","processRemark":""},{"salesbillItemNo":"18","processRemark":""},{"salesbillItemNo":"19","processRemark":""},{"salesbillItemNo":"20","processRemark":""},{"salesbillItemNo":"21","processRemark":""},{"salesbillItemNo":"22","processRemark":""},{"salesbillItemNo":"23","processRemark":""},{"salesbillItemNo":"24","processRemark":""}]}
2022-10-14 17:59:27,116 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 17:59:27,116 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141839-16","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""},{"salesbillItemNo":"9","processRemark":""},{"salesbillItemNo":"10","processRemark":""},{"salesbillItemNo":"11","processRemark":""},{"salesbillItemNo":"12","processRemark":""},{"salesbillItemNo":"13","processRemark":""},{"salesbillItemNo":"14","processRemark":""},{"salesbillItemNo":"15","processRemark":""},{"salesbillItemNo":"16","processRemark":""},{"salesbillItemNo":"17","processRemark":""}]}
2022-10-14 18:00:12,276 [39] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2201070"}】
2022-10-14 18:00:12,682 [39] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2201070","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000950","Document_Date":"20221011","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"9月伏沄","Merchandise_Category":"","Site":"5367","Order_Quantity":"1","Net_Price":"91720.35","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105367","GL_Account_Number":"50110506","Expense_Type":"自动贩卖机","Tax_Classify_Code":"1030299000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221031","Requester":"Google.BJ 北京谷歌"}]}]}
2022-10-14 18:00:13,542 [39] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2201070","SP_PO_Item":"00010","SAP_PO":4400005832,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20221014,"Creation_Time":180123}]}】
2022-10-14 18:00:14,354 [39] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-10-14 18:00:57,741 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 18:00:57,741 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141840-20","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""},{"salesbillItemNo":"9","processRemark":""},{"salesbillItemNo":"10","processRemark":""},{"salesbillItemNo":"11","processRemark":""},{"salesbillItemNo":"12","processRemark":""},{"salesbillItemNo":"13","processRemark":""},{"salesbillItemNo":"14","processRemark":""},{"salesbillItemNo":"15","processRemark":""},{"salesbillItemNo":"16","processRemark":""},{"salesbillItemNo":"17","processRemark":""},{"salesbillItemNo":"18","processRemark":""},{"salesbillItemNo":"19","processRemark":""},{"salesbillItemNo":"20","processRemark":""},{"salesbillItemNo":"21","processRemark":""},{"salesbillItemNo":"22","processRemark":""},{"salesbillItemNo":"23","processRemark":""},{"salesbillItemNo":"24","processRemark":""},{"salesbillItemNo":"25","processRemark":""},{"salesbillItemNo":"26","processRemark":""},{"salesbillItemNo":"27","processRemark":""}]}
2022-10-14 18:01:09,739 [69] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 18:01:09,739 [69] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141840-22","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""},{"salesbillItemNo":"9","processRemark":""},{"salesbillItemNo":"10","processRemark":""},{"salesbillItemNo":"11","processRemark":""},{"salesbillItemNo":"12","processRemark":""},{"salesbillItemNo":"13","processRemark":""},{"salesbillItemNo":"14","processRemark":""},{"salesbillItemNo":"15","processRemark":""},{"salesbillItemNo":"16","processRemark":""},{"salesbillItemNo":"17","processRemark":""},{"salesbillItemNo":"18","processRemark":""},{"salesbillItemNo":"19","processRemark":""},{"salesbillItemNo":"20","processRemark":""},{"salesbillItemNo":"21","processRemark":""},{"salesbillItemNo":"22","processRemark":""},{"salesbillItemNo":"23","processRemark":""},{"salesbillItemNo":"24","processRemark":""},{"salesbillItemNo":"25","processRemark":""},{"salesbillItemNo":"26","processRemark":""},{"salesbillItemNo":"27","processRemark":""},{"salesbillItemNo":"28","processRemark":""},{"salesbillItemNo":"29","processRemark":""},{"salesbillItemNo":"30","processRemark":""},{"salesbillItemNo":"31","processRemark":""},{"salesbillItemNo":"32","processRemark":""},{"salesbillItemNo":"33","processRemark":""},{"salesbillItemNo":"34","processRemark":""},{"salesbillItemNo":"35","processRemark":""},{"salesbillItemNo":"36","processRemark":""},{"salesbillItemNo":"37","processRemark":""},{"salesbillItemNo":"38","processRemark":""},{"salesbillItemNo":"39","processRemark":""},{"salesbillItemNo":"40","processRemark":""},{"salesbillItemNo":"41","processRemark":""},{"salesbillItemNo":"42","processRemark":""}]}
2022-10-14 18:01:25,656 [85] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2201104"}】
2022-10-14 18:01:26,064 [85] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2201104","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"20000175","Document_Date":"20221012","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2022.11-Aditya 房租","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"37000","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501D","GL_Account_Number":"52513506","Expense_Type":"其他- 申请时加备注 Others - mark the details","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221031","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"2022.12-Aditya 房租","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"37000","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501D","GL_Account_Number":"52513506","Expense_Type":"其他- 申请时加备注 Others - mark the details","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221031","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"2023.01-Aditya 房租","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"37000","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501D","GL_Account_Number":"52513506","Expense_Type":"其他- 申请时加备注 Others - mark the details","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221031","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00040","Article_Number":"","Short_Text":"2023.02-Aditya 房租","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"37000","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501D","GL_Account_Number":"52513506","Expense_Type":"其他- 申请时加备注 Others - mark the details","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221031","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00050","Article_Number":"","Short_Text":"2023.03-Aditya 房租","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"37000","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501D","GL_Account_Number":"52513506","Expense_Type":"其他- 申请时加备注 Others - mark the details","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221031","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00060","Article_Number":"","Short_Text":"2023.04-Aditya 房租","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"37000","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501D","GL_Account_Number":"52513506","Expense_Type":"其他- 申请时加备注 Others - mark the details","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221031","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00070","Article_Number":"","Short_Text":"2023.05-Aditya 房租","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"37000","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501D","GL_Account_Number":"52513506","Expense_Type":"其他- 申请时加备注 Others - mark the details","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221031","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00080","Article_Number":"","Short_Text":"2023.06-Aditya 房租","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"37000","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501D","GL_Account_Number":"52513506","Expense_Type":"其他- 申请时加备注 Others - mark the details","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221031","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00090","Article_Number":"","Short_Text":"2023.07-Aditya 房租","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"37000","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501D","GL_Account_Number":"52513506","Expense_Type":"其他- 申请时加备注 Others - mark the details","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221031","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00100","Article_Number":"","Short_Text":"2023.08-Aditya 房租","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"37000","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501D","GL_Account_Number":"52513506","Expense_Type":"其他- 申请时加备注 Others - mark the details","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221031","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00110","Article_Number":"","Short_Text":"2023.09-Aditya 房租","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"37000","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501D","GL_Account_Number":"52513506","Expense_Type":"其他- 申请时加备注 Others - mark the details","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221031","Requester":"Ciya Chen 陈雅"}]}]}
2022-10-14 18:01:27,096 [85] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2201104","SP_PO_Item":"00010","SAP_PO":4400005833,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20221014,"Creation_Time":180237},{"SP_PO":"O2201104","SP_PO_Item":"00020","SAP_PO":4400005833,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20221014,"Creation_Time":180237},{"SP_PO":"O2201104","SP_PO_Item":"00030","SAP_PO":4400005833,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20221014,"Creation_Time":180237},{"SP_PO":"O2201104","SP_PO_Item":"00040","SAP_PO":4400005833,"SAP_PO_Item":"00040","Status":"S","Creation_Date":20221014,"Creation_Time":180237},{"SP_PO":"O2201104","SP_PO_Item":"00050","SAP_PO":4400005833,"SAP_PO_Item":"00050","Status":"S","Creation_Date":20221014,"Creation_Time":180237},{"SP_PO":"O2201104","SP_PO_Item":"00060","SAP_PO":4400005833,"SAP_PO_Item":"00060","Status":"S","Creation_Date":20221014,"Creation_Time":180237},{"SP_PO":"O2201104","SP_PO_Item":"00070","SAP_PO":4400005833,"SAP_PO_Item":"00070","Status":"S","Creation_Date":20221014,"Creation_Time":180237},{"SP_PO":"O2201104","SP_PO_Item":"00080","SAP_PO":4400005833,"SAP_PO_Item":"00080","Status":"S","Creation_Date":20221014,"Creation_Time":180237},{"SP_PO":"O2201104","SP_PO_Item":"00090","SAP_PO":4400005833,"SAP_PO_Item":"00090","Status":"S","Creation_Date":20221014,"Creation_Time":180237},{"SP_PO":"O2201104","SP_PO_Item":"00100","SAP_PO":4400005833,"SAP_PO_Item":"00100","Status":"S","Creation_Date":20221014,"Creation_Time":180237},{"SP_PO":"O2201104","SP_PO_Item":"00110","SAP_PO":4400005833,"SAP_PO_Item":"00110","Status":"S","Creation_Date":20221014,"Creation_Time":180237}]}】
2022-10-14 18:01:27,909 [85] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-10-14 18:01:40,444 [81] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2201036"}】
2022-10-14 18:01:40,788 [81] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2201036","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000431","Document_Date":"20221009","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"9月份-月","Merchandise_Category":"","Site":"5569","Order_Quantity":"1","Net_Price":"553.4","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J3","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105569","GL_Account_Number":"52563001","Expense_Type":"洗衣费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221010","Requester":"Shenzhen Binhai Tencent North 深圳滨海腾讯北塔38F"}]}]}
2022-10-14 18:01:41,475 [81] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2201036","SP_PO_Item":"00010","SAP_PO":4400005834,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20221014,"Creation_Time":180251}]}】
2022-10-14 18:01:42,256 [81] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-10-14 18:02:14,974 [79] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2201023"}】
2022-10-14 18:02:15,396 [79] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2201023","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000350","Document_Date":"20221009","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"黑猫10月份-月","Merchandise_Category":"","Site":"5568","Order_Quantity":"1","Net_Price":"1359.22","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J3","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105568","GL_Account_Number":"52561003","Expense_Type":"除虫费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221009","Requester":"Shenzhen Binhai Tencent South 深圳滨海腾讯南塔4F&5F"}]}]}
2022-10-14 18:02:16,148 [79] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2201023","SP_PO_Item":"00010","SAP_PO":4400005835,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20221014,"Creation_Time":180326}]}】
2022-10-14 18:02:16,836 [79] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-10-14 18:02:43,455 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 18:02:43,455 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141837-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""},{"salesbillItemNo":"9","processRemark":""},{"salesbillItemNo":"10","processRemark":""},{"salesbillItemNo":"11","processRemark":""},{"salesbillItemNo":"12","processRemark":""},{"salesbillItemNo":"13","processRemark":""},{"salesbillItemNo":"14","processRemark":""},{"salesbillItemNo":"15","processRemark":""},{"salesbillItemNo":"16","processRemark":""},{"salesbillItemNo":"17","processRemark":""},{"salesbillItemNo":"18","processRemark":""},{"salesbillItemNo":"19","processRemark":""},{"salesbillItemNo":"20","processRemark":""},{"salesbillItemNo":"21","processRemark":""},{"salesbillItemNo":"22","processRemark":""},{"salesbillItemNo":"23","processRemark":""},{"salesbillItemNo":"24","processRemark":""},{"salesbillItemNo":"25","processRemark":""}]}
2022-10-14 18:02:43,502 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 18:02:43,502 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141837-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""},{"salesbillItemNo":"9","processRemark":""},{"salesbillItemNo":"10","processRemark":""},{"salesbillItemNo":"11","processRemark":""},{"salesbillItemNo":"12","processRemark":""},{"salesbillItemNo":"13","processRemark":""},{"salesbillItemNo":"14","processRemark":""},{"salesbillItemNo":"15","processRemark":""},{"salesbillItemNo":"16","processRemark":""},{"salesbillItemNo":"17","processRemark":""},{"salesbillItemNo":"18","processRemark":""},{"salesbillItemNo":"19","processRemark":""},{"salesbillItemNo":"20","processRemark":""},{"salesbillItemNo":"21","processRemark":""},{"salesbillItemNo":"22","processRemark":""},{"salesbillItemNo":"23","processRemark":""},{"salesbillItemNo":"24","processRemark":""},{"salesbillItemNo":"25","processRemark":""},{"salesbillItemNo":"26","processRemark":""},{"salesbillItemNo":"27","processRemark":""},{"salesbillItemNo":"28","processRemark":""},{"salesbillItemNo":"29","processRemark":""},{"salesbillItemNo":"30","processRemark":""},{"salesbillItemNo":"31","processRemark":""},{"salesbillItemNo":"32","processRemark":""},{"salesbillItemNo":"33","processRemark":""},{"salesbillItemNo":"34","processRemark":""},{"salesbillItemNo":"35","processRemark":""},{"salesbillItemNo":"36","processRemark":""},{"salesbillItemNo":"37","processRemark":""},{"salesbillItemNo":"38","processRemark":""},{"salesbillItemNo":"39","processRemark":""},{"salesbillItemNo":"40","processRemark":""},{"salesbillItemNo":"41","processRemark":""},{"salesbillItemNo":"42","processRemark":""},{"salesbillItemNo":"43","processRemark":""},{"salesbillItemNo":"44","processRemark":""},{"salesbillItemNo":"45","processRemark":""},{"salesbillItemNo":"46","processRemark":""},{"salesbillItemNo":"47","processRemark":""},{"salesbillItemNo":"48","processRemark":""},{"salesbillItemNo":"49","processRemark":""}]}
2022-10-14 18:02:52,518 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 18:02:52,518 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141837-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""},{"salesbillItemNo":"9","processRemark":""},{"salesbillItemNo":"10","processRemark":""},{"salesbillItemNo":"11","processRemark":""},{"salesbillItemNo":"12","processRemark":""},{"salesbillItemNo":"13","processRemark":""},{"salesbillItemNo":"14","processRemark":""},{"salesbillItemNo":"15","processRemark":""},{"salesbillItemNo":"16","processRemark":""},{"salesbillItemNo":"17","processRemark":""},{"salesbillItemNo":"18","processRemark":""},{"salesbillItemNo":"19","processRemark":""},{"salesbillItemNo":"20","processRemark":""},{"salesbillItemNo":"21","processRemark":""},{"salesbillItemNo":"22","processRemark":""},{"salesbillItemNo":"23","processRemark":""},{"salesbillItemNo":"24","processRemark":""},{"salesbillItemNo":"25","processRemark":""},{"salesbillItemNo":"26","processRemark":""},{"salesbillItemNo":"27","processRemark":""},{"salesbillItemNo":"28","processRemark":""},{"salesbillItemNo":"29","processRemark":""},{"salesbillItemNo":"30","processRemark":""},{"salesbillItemNo":"31","processRemark":""},{"salesbillItemNo":"32","processRemark":""},{"salesbillItemNo":"33","processRemark":""},{"salesbillItemNo":"34","processRemark":""},{"salesbillItemNo":"35","processRemark":""},{"salesbillItemNo":"36","processRemark":""}]}
2022-10-14 18:03:04,686 [117] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-14 18:03:04,686 [117] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210141837-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""},{"salesbillItemNo":"9","processRemark":""},{"salesbillItemNo":"10","processRemark":""},{"salesbillItemNo":"11","processRemark":""},{"salesbillItemNo":"12","processRemark":""},{"salesbillItemNo":"13","processRemark":""},{"salesbillItemNo":"14","processRemark":""},{"salesbillItemNo":"15","processRemark":""},{"salesbillItemNo":"16","processRemark":""},{"salesbillItemNo":"17","processRemark":""},{"salesbillItemNo":"18","processRemark":""},{"salesbillItemNo":"19","processRemark":""},{"salesbillItemNo":"20","processRemark":""},{"salesbillItemNo":"21","processRemark":""},{"salesbillItemNo":"22","processRemark":""},{"salesbillItemNo":"23","processRemark":""},{"salesbillItemNo":"24","processRemark":""},{"salesbillItemNo":"25","processRemark":""},{"salesbillItemNo":"26","processRemark":""},{"salesbillItemNo":"27","processRemark":""},{"salesbillItemNo":"28","processRemark":""},{"salesbillItemNo":"29","processRemark":""}]}
2022-10-14 18:33:28,235 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 18:33:28,235 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":7.790000,"amountWithoutTax":6.890000,"cargoCode":"1580828523464495196","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm   PC PC","createTime":1665739761315,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1060105010000000000","id":898140413901742080,"invoiceCode":"031002100304","invoiceId":898140413645889536,"invoiceNo":"18791785","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898117209342754816,"preInvoiceItemId":898117209346949120,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"ST","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":0.900000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"6.890000000000000","updateTime":1665739761340,"zeroTax":""},{"amountWithTax":39.890000,"amountWithoutTax":35.300000,"cargoCode":"1580828523464495197","cargoName":"*日用杂品*其他衬衫,白色长袖衬衫41码Eurestlogo,国产","createTime":1665739761316,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1060512990000000000","id":898140413901742081,"invoiceCode":"031002100304","invoiceId":898140413645889536,"invoiceNo":"18791785","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898117209342754816,"preInvoiceItemId":898117209346949121,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"ST","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"2","salesbillNo":"","taxAmount":4.590000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"35.300000000000000","updateTime":1665739761341,"zeroTax":""},{"amountWithTax":79.780000,"amountWithoutTax":70.600000,"cargoCode":"1580828523464495198","cargoName":"*日用杂品*其他衬衫,白色长袖衬衫42码Eurestlogo,国产","createTime":1665739761316,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1060512990000000000","id":898140413901742082,"invoiceCode":"031002100304","invoiceId":898140413645889536,"invoiceNo":"18791785","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898117209342754816,"preInvoiceItemId":898117209346949122,"priceMethod":"0","printContentFlag":"0","quantity":"2.000000000000000","quantityUnit":"ST","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"3","salesbillNo":"","taxAmount":9.180000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"35.300000000000000","updateTime":1665739761341,"zeroTax":""},{"amountWithTax":79.780000,"amountWithoutTax":70.600000,"cargoCode":"1580828523464495199","cargoName":"*日用杂品*其他衬衫,白色长袖衬衫43码Eurestlogo,国产","createTime":1665739761316,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1060512990000000000","id":898140413901742083,"invoiceCode":"031002100304","invoiceId":898140413645889536,"invoiceNo":"18791785","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898117209342754816,"preInvoiceItemId":898117209346949123,"priceMethod":"0","printContentFlag":"0","quantity":"2.000000000000000","quantityUnit":"ST","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"4","salesbillNo":"","taxAmount":9.180000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"35.300000000000000","updateTime":1665739761341,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":207.240000,"amountWithoutTax":183.390000,"batchNo":898117205626621954,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"05474453260151135525","checkerName":"高昵","cipherText":"032><3-581/3/9641<3+*>/8190508/8623<+16++5/6<7*8+2812<4>+9590/+>1647->*73<6<2>4/*8>/64-23>>30-0136>406/1-1+7>865","createTime":1665739761251,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1665739761330,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"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2022-10-14 18:33:29,079 [94] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZpeE1uM3gxemYvOUlnZlFGM0kzWmc=
2022-10-14 18:33:30,198 [46] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZpeE1uM3gxemYvOUlnZlFGM0kzWmc=
2022-10-14 18:33:31,180 [61] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZpeE1uM3gxemYvOUlnZlFGM0kzWmc=
2022-10-14 18:33:32,211 [46] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZpeE1uM3gxemYvOUlnZlFGM0kzWmc=
2022-10-14 18:35:59,223 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 18:35:59,223 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-10-14 18:35:59,286 [43] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
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2022-10-14 18:35:59,348 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 18:35:59,348 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-10-14 18:35:59,786 [94] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3QkM2ek9OS3FraXI=
2022-10-14 18:35:59,927 [43] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3QU9rNXZXc2xoeEo=
2022-10-14 18:36:00,790 [8] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3QkM2ek9OS3FraXI=
2022-10-14 18:36:00,946 [17] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3QU9rNXZXc2xoeEo=
2022-10-14 18:36:01,853 [46] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3QkM2ek9OS3FraXI=
2022-10-14 18:36:01,963 [43] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3QU9rNXZXc2xoeEo=
2022-10-14 18:36:02,322 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
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2022-10-14 18:36:02,353 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
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2022-10-14 18:36:02,854 [94] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3QkM2ek9OS3FraXI=
2022-10-14 18:36:02,854 [33] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TTdpa3FxTVc5eHg=
2022-10-14 18:36:03,166 [17] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3QU9rNXZXc2xoeEo=
2022-10-14 18:36:05,668 [8] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TTdpa3FxTVc5eHg=
2022-10-14 18:36:05,668 [17] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3QkM2ek9OS3FraXI=
2022-10-14 18:36:05,793 [43] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3QU9rNXZXc2xoeEo=
2022-10-14 18:36:06,793 [43] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TTdpa3FxTVc5eHg=
2022-10-14 18:36:06,840 [94] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3QU9rNXZXc2xoeEo=
2022-10-14 18:36:06,949 [93] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 18:36:07,797 [93] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TTdpa3FxTVc5eHg=
2022-10-14 18:36:07,875 [94] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3QU9rNXZXc2xoeEo=
2022-10-14 18:36:08,250 [43] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 18:36:10,566 [33] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3QU9rNXZXc2xoeEo=
2022-10-14 18:36:10,628 [93] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TTdpa3FxTVc5eHg=
2022-10-14 18:36:10,659 [8] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 18:36:11,691 [33] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3QU9rNXZXc2xoeEo=
2022-10-14 18:36:11,706 [17] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TTdpa3FxTVc5eHg=
2022-10-14 18:36:12,019 [8] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 18:36:12,737 [17] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3QU9rNXZXc2xoeEo=
2022-10-14 18:36:12,862 [93] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TTdpa3FxTVc5eHg=
2022-10-14 18:36:13,347 [8] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 18:36:14,612 [8] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 18:36:15,300 [46] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 18:36:15,942 [17] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 18:36:16,819 [33] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 18:36:17,276 [93] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 18:36:18,544 [33] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 18:36:18,623 [43] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 18:36:20,078 [102] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 18:36:20,187 [100] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 18:36:23,117 [102] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 18:36:23,226 [43] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 18:36:24,602 [5] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 18:36:24,837 [33] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 18:36:25,886 [102] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 18:36:26,340 [43] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 18:36:27,279 [102] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 18:36:27,966 [100] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 18:36:28,593 [102] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 18:36:29,486 [5] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 18:36:29,877 [100] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 18:36:31,195 [5] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 18:36:31,257 [33] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 18:36:32,745 [33] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 18:36:32,838 [43] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 18:36:34,183 [100] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 18:36:34,465 [102] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 18:36:35,514 [33] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 18:36:36,001 [101] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 18:36:36,813 [33] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 18:36:37,688 [101] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 18:36:38,110 [100] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 18:36:39,266 [101] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 18:36:39,501 [33] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 18:36:41,676 [100] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 18:36:41,926 [43] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 18:36:43,363 [5] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 18:36:43,379 [102] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 18:36:44,738 [76] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 18:36:45,020 [43] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 18:36:46,021 [100] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 18:36:48,709 [93] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 18:36:50,257 [102] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 18:36:51,790 [67] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 18:36:53,446 [17] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 18:36:54,947 [102] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 18:36:56,516 [93] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 18:36:58,079 [67] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 18:36:59,610 [93] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 18:37:01,161 [17] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 18:37:02,694 [101] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 18:37:04,163 [76] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 18:37:05,728 [101] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 18:37:07,221 [76] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 18:37:08,769 [67] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 18:37:10,256 [76] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 18:37:11,790 [67] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 18:37:13,529 [17] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 18:37:15,062 [101] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 18:37:16,518 [93] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 18:37:18,144 [17] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 18:37:19,695 [17] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 18:37:21,172 [77] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 18:37:22,643 [93] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 18:37:26,153 [72] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 18:46:44,293 [118] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"61.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166573581545355569","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":"1665744474108","commitUserId":"6122626445005144264","commitUserName":"施薇","commodityInspectionNo":"","createTime":"1665735820521","createUserCode":"10003726","createUserId":"6122626445005144264","createUserName":"施薇","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"19:35","getOnTime":"18:54","handleStatus":"0","height":"1978","hookTime":"","imageFileUrl":"","imageId":"1580836709065564160","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166573581547758317.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260205","invoiceDate":"","invoiceId":"1580836725431742464","invoiceNo":"21955418","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"11","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1665735820420","scanUserId":"6122626445005144264","scanUserName":"施薇","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/2022/10/14/166573581547758317.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1663862400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1665744474130","updateUserId":"6122626445005144264","updateUserName":"施薇","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"753","xPoint":"698","yPoint":"37"},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-14 18:46:44,308 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"14.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166573582764217398","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":"1665744474197","commitUserId":"6122626445005144264","commitUserName":"施薇","commodityInspectionNo":"","createTime":"1665735832619","createUserCode":"10003726","createUserId":"6122626445005144264","createUserName":"施薇","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"北京礼贤南站","exceptionInfo":"","exceptionStatus":"0","exitPlace":"青云店进京","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"1150","hookTime":"","imageFileUrl":"","imageId":"1580836759896330240","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166573582764367445.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"111002271071","invoiceDate":"","invoiceId":"1580836776178618368","invoiceNo":"50042540","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":"1665735832519","scanUserId":"6122626445005144264","scanUserName":"施薇","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/2022/10/14/166573582764367445.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1664035200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"","tollLimit":"","tonnage":"","updateTime":"1665744474198","updateUserId":"6122626445005144264","updateUserName":"施薇","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"1498","xPoint":"13","yPoint":"340"},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-14 18:46:44,511 [15] 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":"166573602226961147","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":"1665744474284","commitUserId":"6122626445005144264","commitUserName":"施薇","commodityInspectionNo":"","createTime":"1665736026414","createUserCode":"10003726","createUserId":"6122626445005144264","createUserName":"施薇","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"18:57","getOnTime":"18:49","handleStatus":"0","height":"1848","hookTime":"","imageFileUrl":"","imageId":"1580837575877201920","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166573602227062318.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144012170553","invoiceDate":"","invoiceId":"1580837589017960448","invoiceNo":"02449315","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":"6.35","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1665736026334","scanUserId":"6122626445005144264","scanUserName":"施薇","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/2022/10/14/166573602227062318.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1661097600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1665744474286","updateUserId":"6122626445005144264","updateUserName":"施薇","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"737","xPoint":"324","yPoint":"167"},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-14 18:46:44,511 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"3200.00","amountWithoutTax":"3018.87","cargoName":"*住宿服务*住宿费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","taxAmount":"181.13","taxRate":"6.0","type":"","unitPrice":"3018.867924528301887","zeroTax":" "}],"invoiceMain":{"amountWithTax":"3200.00","amountWithoutTax":"3018.87","backType":"0","balanceAmount":"3200.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"55371710760021963010","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"刘美琴","cipherText":"2-34457<<7285127//1*0</+19+//6+83**16/79<->409*/40-90>*55/4>/6014>083545278>38*->+3/+4>4+43-5061>*>->04-+4-6","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003726","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1580837582311268352","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166573602362648229.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200204","invoiceId":"1580837598811660288","invoiceNo":"00096952","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"成云","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661716807369","maxCapacity":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20220921","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北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"1531","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1665736028597","scanUserId":"6122626445005144264","scanUserName":"施薇","sellerAddrTel":"南京市江宁区胜太东路36号 025-52167057","sellerAddress":"南京市江宁区胜太东路36号025-52167057","sellerBankAccount":"","sellerBankInfo":"中国工商银行南京胜太路支行 4301028719100104863","sellerBankName":"中国工商银行南京胜太路支行4301028719100104863","sellerCode":"","sellerName":"南京鸿昇辉物业管理有限公司","sellerNo":"","sellerTaxNo":"91320115085953299G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166573602362648229.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"181.13","taxPaidProof":"","taxRate":"6.0","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-14 18:46:45,115 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"43.00","amountWithoutTax":"40.57","cargoName":"*餐饮服务*餐饮费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","taxAmount":"2.43","taxRate":"6.0","type":"","unitPrice":"40.57000000","zeroTax":" "}],"invoiceMain":{"amountWithTax":"43.00","amountWithoutTax":"40.57","backType":"0","balanceAmount":"43.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"65064185291123182993","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"王辉","cipherText":">3*0+152+4<>8<8*9>319/7>/110*566>5<25*04<28*++8--6/054950-<76</0+>42<29+0-0<15//7>/559<76+>2735081>288<8<240","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003726","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1580837303578796032","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166573595731678871.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002200411","invoiceId":"1580837316581134336","invoiceNo":"49166375","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"王艳辉","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661615126206","maxCapacity":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20220929","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北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1665735961332","scanUserId":"6122626445005144264","scanUserName":"施薇","sellerAddrTel":"北京市朝阳区东三环中路9号22层2602 010-85910808","sellerAddress":"北京市朝阳区东三环中路9号22层2602010-85910808","sellerBankAccount":"","sellerBankInfo":"北京银行中关村科技园区支行01090879400120107007528","sellerBankName":"北京银行中关村科技园区支行01090879400120107007528","sellerCode":"","sellerName":"北京味千餐饮管理有限公司","sellerNo":"","sellerTaxNo":"91110105769901019T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166573595731678871.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.43","taxPaidProof":"","taxRate":"6.0","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-14 18:46:45,636 [114] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"777.72","amountWithoutTax":"733.70","cargoName":"*住宿服务*住宿服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00","quantityUnit":"","taxAmount":"44.02","taxRate":"6.0","type":"","unitPrice":"733.698113","zeroTax":" "}],"invoiceMain":{"amountWithTax":"777.72","amountWithoutTax":"733.70","backType":"0","balanceAmount":"777.72","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"13723170859438248396","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"许志科","cipherText":"03/2908+364797*<6*21>-8-5<*6441<97<2>32*265>95/>23*1-/21<-+2+2978/9<+46596/59++0*573581558++1>01+>>4038273><36/+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003726","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1580837738884632576","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/16657360504203890.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_135,y_9,w_1249,h_2006/rotate,270","importCertificateNo":"","invoiceCode":"4400222130","invoiceId":"1580837739769630720","invoiceNo":"21430594","invoiceSheet":"2","invoiceStatus":"1","invoiceType":"s","invoicerName":"雷美娟","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099876584","maxCapacity":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20220823","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号 021-64263355","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号021-64263355","purchaserBankAccount":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"25697388*02","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"N45_0be69120-4b9a-11ed-901d-3f56b8ce81fe","reserved3":"","scanTime":"1665736062330","scanUserId":"6122626445005144264","scanUserName":"施薇","sellerAddrTel":"广东省广州市花都区迎宾大道189号020-36900888","sellerAddress":"广东省广州市花都区迎宾大道189号020-36900888","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司广州市绿色金融改革创新试验区花都分行3602026809201070970","sellerBankName":"中国工商银行股份有限公司广州市绿色金融改革创新试验区花都分行3602026809201070970","sellerCode":"","sellerName":"广州市泰荣商业经营管理有限公司花都皇冠假日酒店分公司","sellerNo":"","sellerTaxNo":"91440101MA5CXUED4G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/16657360504203890.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"44.02","taxPaidProof":"","taxRate":"6.0","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[{"batchNo":"166573605041932247","billCode":"","billTypeCode":"","createUserCode":"10003726","imageFileUrl":"","imageId":"1580837739249541120","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/16657360504203890.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_316,w_440,h_100/rotate,180","invoiceId":"1580837742135226368","isAdd":"0","isChange":"0","isPublic":"0","personRemark":"","reserved1":"","reserved2":"N45_0be69120-4b9a-11ed-901d-3f56b8ce81fe","reserved3":"","scanTime":"1665736062903","scanUserId":"6122626445005144264","scanUserName":"施薇","serialNumber":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/16657360504203890.jpg?response-content-type=image/jpg","systemLabelId":"","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"}],"ticketSalesList":[]}
2022-10-14 18:46:47,136 [118] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1580836725431742464
2022-10-14 18:46:47,151 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1580837589017960448
2022-10-14 18:46:47,151 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1580836776178618368
2022-10-14 18:46:47,276 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1580837598811660288
2022-10-14 18:46:47,292 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"873.90","amountWithoutTax":"824.43","cargoName":"*住宿服务*住宿费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","taxAmount":"49.47","taxRate":"6.0","type":"","unitPrice":"824.43","zeroTax":" "}],"invoiceMain":{"amountWithTax":"873.90","amountWithoutTax":"824.43","backType":"0","balanceAmount":"873.90","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"08279674091128393552","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"03-9/1/7-9+43><1+858<-433-2->0354*>1+689/<<9<+7--9**6-/03<5+87167*3>+867/921*02456-93/23*3629+0155+119<*20082/45","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003726","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1580841719228801024","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166573701003263587.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002100611","invoiceId":"1580841735666282496","invoiceNo":"90552758","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"539912748985","maxCapacity":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20220923","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北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1665737014945","scanUserId":"6122626445005144264","scanUserName":"施薇","sellerAddrTel":"江苏省南京市中央路1号025-83538888","sellerAddress":"江苏省南京市中央路1号025-83538888","sellerBankAccount":"","sellerBankInfo":"华夏银行南京分行城西支行10354000000821298","sellerBankName":"4西4士吉八4lda士4100r400000n004000","sellerCode":"","sellerName":"南京国资绿地金融中心有限公司绿地洲际酒店","sellerNo":"","sellerTaxNo":"91320106698376754N","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166573701003263587.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"49.47","taxPaidProof":"","taxRate":"6.0","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-14 18:46:47,417 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1580837316581134336
2022-10-14 18:46:47,432 [118] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1580837589017960448
2022-10-14 18:46:47,448 [14] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1580836725431742464
2022-10-14 18:46:47,464 [15] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1580836776178618368
2022-10-14 18:46:47,698 [56] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1580837598811660288
2022-10-14 18:46:47,729 [18] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1580837316581134336
2022-10-14 18:46:48,120 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"203.14","amountWithoutTax":"203.14","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"203.140000","zeroTax":"1"}],"invoiceMain":{"amountWithTax":"203.14","amountWithoutTax":"203.14","backType":"0","balanceAmount":"203.14","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"04237045095632715185","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"赵笑林","cipherText":"0371<*<++10*2/-*5<6**0->983>3-75505+>/+>/>2</4953/7*+97112*79-7/>1+9+<37</38<444-35*899-8371-/01/8<4193+4466+//6","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003726","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1580838018317557760","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166573612735033430.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002200411","invoiceId":"1580838032402034688","invoiceNo":"56989303","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098498391","maxCapacity":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20220929","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北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1665736132016","scanUserId":"6122626445005144264","scanUserName":"施薇","sellerAddrTel":"北京市海淀区东北旺西路8号院34号楼二层208号010-62682929","sellerAddress":"北京市海淀区东北旺西路8号院34号楼二层208号010-62682929","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司北京东三环支行110936504210806","sellerBankName":"招商银行股份有限公司北京东三环支行110936504210806","sellerCode":"","sellerName":"北京滴滴出行科技有限公司","sellerNo":"","sellerTaxNo":"91110108MA01G0FB09","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166573612735033430.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":[]}
2022-10-14 18:46:49,136 [73] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"166573605041932247","billCode":"","billTypeCode":"","createUserCode":"10003726","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1665736046007","imageFileUrl":"","imageId":"1580837739249541120","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/16657360504203890.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_316,w_440,h_100/rotate,180","invoiceId":"1580837742135226368","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":1580837738884632576,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"N45_0be69120-4b9a-11ed-901d-3f56b8ce81fe","reserved3":"","scanTime":"1665736062903","scanUserId":"6122626445005144264","scanUserName":"施薇","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/16657360504203890.jpg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-14 18:46:49,448 [114] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1580837739769630720
2022-10-14 18:46:49,698 [114] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1580837739769630720
2022-10-14 18:46:50,021 [18] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1580837316581134336
2022-10-14 18:46:50,021 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"166573617336537168","billCode":"","billTypeCode":"","createUserCode":"10003726","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1665736167379","imageFileUrl":"","imageId":"1580838210060169216","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166573617339988639.jpg?response-content-type=image/jpg","invoiceId":"1580838226568949760","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1665736178306","scanUserId":"6122626445005144264","scanUserName":"施薇","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166573617339988639.jpg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-14 18:46:50,052 [118] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1580837589017960448
2022-10-14 18:46:50,052 [14] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1580836725431742464
2022-10-14 18:46:50,114 [15] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1580836776178618368
2022-10-14 18:46:50,114 [56] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1580837598811660288
2022-10-14 18:46:50,328 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"16657362125879454","billCode":"","billTypeCode":"","createUserCode":"10003726","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1665736210002","imageFileUrl":"","imageId":"1580838374388797440","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166573621266419273.jpg?response-content-type=image/jpg","invoiceId":"1580838386892025856","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1665736216529","scanUserId":"6122626445005144264","scanUserName":"施薇","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166573621266419273.jpg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-14 18:46:51,712 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1580841735666282496
2022-10-14 18:46:51,821 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1580838226568949760
2022-10-14 18:46:51,868 [73] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1580837742135226368
2022-10-14 18:46:51,931 [15] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1580841735666282496
2022-10-14 18:46:51,946 [114] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1580837739769630720
2022-10-14 18:46:51,946 [118] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1580837742135226368
2022-10-14 18:46:51,978 [56] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1580838226568949760
2022-10-14 18:46:52,134 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1580838386892025856
2022-10-14 18:46:52,150 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1580838032402034688
2022-10-14 18:46:52,228 [73] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1580838386892025856
2022-10-14 18:46:52,321 [114] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1580838032402034688
2022-10-14 18:46:52,696 [118] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1580837742135226368
2022-10-14 18:46:52,821 [15] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1580841735666282496
2022-10-14 18:46:52,837 [56] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1580838226568949760
2022-10-14 18:46:52,900 [73] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1580838386892025856
2022-10-14 18:46:53,196 [114] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1580838032402034688
2022-10-14 18:48:15,000 [14] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"142.12","amountWithoutTax":"142.12","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"142.120000","zeroTax":"1"}],"invoiceMain":{"amountWithTax":"142.12","amountWithoutTax":"142.12","backType":"0","balanceAmount":"142.12","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"09733662281066763496","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"赵笑林","cipherText":"030**543228318+4*481<4<1*2/-545/9*</3*</85-422*4<08<8<2+26106>5252+>-*6>19-39>>>418840<402<-4901/8<419*/494<32/5","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003726","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1580836475769987072","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166573575999938102.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002200211","invoiceId":"1580836493788717056","invoiceNo":"75111381","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098498403","maxCapacity":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20220929","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北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1665735765208","scanUserId":"6122626445005144264","scanUserName":"施薇","sellerAddrTel":"北京市海淀区东北旺西路8号院34号楼二层208号010-62682929","sellerAddress":"北京市海淀区东北旺西路8号院34号楼二层208号010-62682929","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司北京东三环支行110936504210806","sellerBankName":"招商银行股份有限公司北京东三环支行110936504210806","sellerCode":"","sellerName":"北京滴滴出行科技有限公司","sellerNo":"","sellerTaxNo":"91110108MA01G0FB09","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166573575999938102.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":[]}
2022-10-14 18:48:15,000 [118] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"470.88","amountWithoutTax":"470.88","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"470.880000","zeroTax":"1"}],"invoiceMain":{"amountWithTax":"470.88","amountWithoutTax":"470.88","backType":"0","balanceAmount":"470.88","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"04090203279694937611","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张唯","cipherText":"03453/1-*48660*+/<9<9>+09>/2-*<<82566//5+>7--3*<8-252-8-9640*01++6+04<4*80547<991-9<2-1/792<8>01/3<21984/++5/<70","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003726","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1580836531831054336","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166573577336923309.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002100411","invoiceId":"1580836546385285120","invoiceNo":"56291172","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098504973","maxCapacity":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20220929","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北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1665735777684","scanUserId":"6122626445005144264","scanUserName":"施薇","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室022-59002850","sellerAddress":"上海市静安区万荣路777弄12号202-7室022-59002850","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","sellerBankName":"招商银行股份有限公司上海东方支行121932981110606","sellerCode":"","sellerName":"上海滴滴畅行科技有限公司","sellerNo":"","sellerTaxNo":"91310114MA1GW61J6U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166573577336923309.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":[]}
2022-10-14 18:48:15,062 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"3957.38","amountWithoutTax":"3733.38","cargoName":"*住宿服务*房费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","taxAmount":"224.00","taxRate":"6.0","type":"","unitPrice":"3733.38","zeroTax":" "}],"invoiceMain":{"amountWithTax":"3957.38","amountWithoutTax":"3733.38","backType":"0","balanceAmount":"3957.38","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"16402405303864925145","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"高军","cipherText":"03->34+*27028-44727805>6--1*2165418>309204654/+584888+4++--/5-05<>13-5-13508<93081643/9/4788130133+2031291841688","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003726","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1580836320048066561","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166573572278512368.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"3100214130","invoiceId":"1580836335885750272","invoiceNo":"28131739","invoiceSheet":"2","invoiceStatus":"1","invoiceType":"s","invoicerName":"段民轩","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099874511","maxCapacity":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20220925","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"北京市顺义区大孙各庄镇社石路西尹段3号 65974608","purchaserAddress":"北京市顺义区大孙各庄镇社石路西尹段3号65974608","purchaserBankAccount":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"3408395","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1665735727529","scanUserId":"6122626445005144264","scanUserName":"施薇","sellerAddrTel":"上海市浦东新区张杨路777号021-58356666","sellerAddress":"上海市浦东新区张杨路777号021-58356666","sellerBankAccount":"","sellerBankInfo":"工商银行上海市分行1001244309016206624","sellerBankName":"工商银行上海市分行1001244309016206624","sellerCode":"","sellerName":"上海锦江汤臣大酒店有限公司","sellerNo":"","sellerTaxNo":"91310000607229880N","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166573572278512368.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"224.00","taxPaidProof":"","taxRate":"6.0","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-14 18:48:15,062 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"81.00","amountWithoutTax":"76.42","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","taxAmount":"4.58","taxRate":"6.0","type":"","unitPrice":"76.42","zeroTax":" "}],"invoiceMain":{"amountWithTax":"81.00","amountWithoutTax":"76.42","backType":"0","balanceAmount":"81.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"15064517225953722336","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"03*6660>-289+3963-/858/72>9>+762<2<9<390882+/>54520*082-0*64+/17262*/-*39*7+062/392+279867898>013756190<445>9>/-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003726","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1580836588722593792","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166573578671097772.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002100711","invoiceId":"1580836611019509760","invoiceNo":"81243361","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098445045","maxCapacity":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221014","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北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"店铺名称昔客堡（上海）餐饮服务有限公司虹桥机场分公司","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1665735793079","scanUserId":"6122626445005144264","scanUserName":"施薇","sellerAddrTel":"上海市黄浦区西藏南路569号2层中部207室021-54365200","sellerAddress":"上海市黄浦区西藏南路569号2层中部207室021-54365200","sellerBankAccount":"","sellerBankInfo":"交通银行上海市黄浦支行310066713018800077357","sellerBankName":"六744L士#士4940077717040000077067","sellerCode":"","sellerName":"昔客堡（上海）餐饮服务有限公司","sellerNo":"","sellerTaxNo":"91310000MA1FP86929","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166573578671097772.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"4.58","taxPaidProof":"","taxRate":"6.0","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-14 18:48:16,032 [14] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1580836493788717056
2022-10-14 18:48:16,063 [118] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1580836546385285120
2022-10-14 18:48:16,079 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1580836335885750272
2022-10-14 18:48:16,095 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1580836611019509760
2022-10-14 18:48:16,188 [14] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"936.00","amountWithoutTax":"883.02","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"52.98","taxRate":"6.0","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"amountWithTax":"936.00","amountWithoutTax":"883.02","backType":"0","balanceAmount":"936.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"51216183003812929928","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱丹丹","cipherText":"<8>2<170>+380<766141>4<5-152949>303*7+994++99+/+-00/<-*84--14995-/14351+<0737/54<53014-69337+/761*5++//8-366","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003726","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1580836649007321088","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166573580126144433.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002100204","invoiceId":"1580836664115204096","invoiceNo":"35959895","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"韩金羽","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661610157046","maxCapacity":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20220923","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号021-64263355","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号021-64263355","purchaserBankAccount":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1665735805759","scanUserId":"6122626445005144264","scanUserName":"施薇","sellerAddrTel":"愚园路1107号021-52760599","sellerAddress":"愚园路1107号021-52760599","sellerBankAccount":"","sellerBankInfo":"中国民生银行花木支行697373269","sellerBankName":"中国民生银行花木支行697373269","sellerCode":"","sellerName":"上海开瑞葆餐饮有限公司","sellerNo":"","sellerTaxNo":"91310105MA1FW2GW6T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166573580126144433.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"52.98","taxPaidProof":"","taxRate":"6.0","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-14 18:48:16,376 [56] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1580836493788717056
2022-10-14 18:48:16,392 [73] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1580836546385285120
2022-10-14 18:48:16,407 [114] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1580836611019509760
2022-10-14 18:48:16,438 [18] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1580836335885750272
2022-10-14 18:48:17,048 [56] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1580836493788717056
2022-10-14 18:48:17,063 [114] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1580836611019509760
2022-10-14 18:48:17,188 [18] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1580836335885750272
2022-10-14 18:48:17,220 [14] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1580836664115204096
2022-10-14 18:48:17,501 [27] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1580836664115204096
2022-10-14 18:48:19,860 [73] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1580836546385285120
2022-10-14 18:48:20,302 [27] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1580836664115204096
2022-10-14 18:51:52,902 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"166573605041932247","billCode":"","billTypeCode":"","createUserCode":"10003726","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1665736046007","imageFileUrl":"","imageId":"1580837739249541120","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/16657360504203890.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_316,w_440,h_100/rotate,180","invoiceId":"1580837742135226368","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":1580837738884632576,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"N45_0be69120-4b9a-11ed-901d-3f56b8ce81fe","reserved3":"","scanTime":"1665736062903","scanUserId":"6122626445005144264","scanUserName":"施薇","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/16657360504203890.jpg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-14 18:51:52,902 [103] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"166573617336537168","billCode":"","billTypeCode":"","createUserCode":"10003726","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1665736167379","imageFileUrl":"","imageId":"1580838210060169216","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166573617339988639.jpg?response-content-type=image/jpg","invoiceId":"1580838226568949760","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1665736178306","scanUserId":"6122626445005144264","scanUserName":"施薇","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166573617339988639.jpg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-14 18:51:52,933 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"777.72","amountWithoutTax":"733.70","cargoName":"*住宿服务*住宿服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00","quantityUnit":"","taxAmount":"44.02","taxRate":"6.0","type":"","unitPrice":"733.698113","zeroTax":" "}],"invoiceMain":{"amountWithTax":"777.72","amountWithoutTax":"733.70","backType":"0","balanceAmount":"777.72","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"13723170859438248396","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"许志科","cipherText":"03/2908+364797*<6*21>-8-5<*6441<97<2>32*265>95/>23*1-/21<-+2+2978/9<+46596/59++0*573581558++1>01+>>4038273><36/+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003726","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1580837738884632576","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/16657360504203890.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_135,y_9,w_1249,h_2006/rotate,270","importCertificateNo":"","invoiceCode":"4400222130","invoiceId":"1580837739769630720","invoiceNo":"21430594","invoiceSheet":"2","invoiceStatus":"1","invoiceType":"s","invoicerName":"雷美娟","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099876584","maxCapacity":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20220823","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号 021-64263355","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号021-64263355","purchaserBankAccount":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"25697388*02","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"N45_0be69120-4b9a-11ed-901d-3f56b8ce81fe","reserved3":"","scanTime":"1665736062330","scanUserId":"6122626445005144264","scanUserName":"施薇","sellerAddrTel":"广东省广州市花都区迎宾大道189号020-36900888","sellerAddress":"广东省广州市花都区迎宾大道189号020-36900888","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司广州市绿色金融改革创新试验区花都分行3602026809201070970","sellerBankName":"中国工商银行股份有限公司广州市绿色金融改革创新试验区花都分行3602026809201070970","sellerCode":"","sellerName":"广州市泰荣商业经营管理有限公司花都皇冠假日酒店分公司","sellerNo":"","sellerTaxNo":"91440101MA5CXUED4G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/16657360504203890.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"44.02","taxPaidProof":"","taxRate":"6.0","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[{"batchNo":"166573605041932247","billCode":"","billTypeCode":"","createUserCode":"10003726","imageFileUrl":"","imageId":"1580837739249541120","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/16657360504203890.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_316,w_440,h_100/rotate,180","invoiceId":"1580837742135226368","isAdd":"0","isChange":"0","isPublic":"0","personRemark":"","reserved1":"","reserved2":"N45_0be69120-4b9a-11ed-901d-3f56b8ce81fe","reserved3":"","scanTime":"1665736062903","scanUserId":"6122626445005144264","scanUserName":"施薇","serialNumber":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/16657360504203890.jpg?response-content-type=image/jpg","systemLabelId":"","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"}],"ticketSalesList":[]}
2022-10-14 18:51:52,965 [116] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"203.14","amountWithoutTax":"203.14","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"203.140000","zeroTax":"1"}],"invoiceMain":{"amountWithTax":"203.14","amountWithoutTax":"203.14","backType":"0","balanceAmount":"203.14","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"04237045095632715185","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"赵笑林","cipherText":"0371<*<++10*2/-*5<6**0->983>3-75505+>/+>/>2</4953/7*+97112*79-7/>1+9+<37</38<444-35*899-8371-/01/8<4193+4466+//6","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003726","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1580838018317557760","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166573612735033430.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002200411","invoiceId":"1580838032402034688","invoiceNo":"56989303","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098498391","maxCapacity":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20220929","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北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1665736132016","scanUserId":"6122626445005144264","scanUserName":"施薇","sellerAddrTel":"北京市海淀区东北旺西路8号院34号楼二层208号010-62682929","sellerAddress":"北京市海淀区东北旺西路8号院34号楼二层208号010-62682929","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司北京东三环支行110936504210806","sellerBankName":"招商银行股份有限公司北京东三环支行110936504210806","sellerCode":"","sellerName":"北京滴滴出行科技有限公司","sellerNo":"","sellerTaxNo":"91110108MA01G0FB09","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166573612735033430.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":[]}
2022-10-14 18:51:52,965 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"873.90","amountWithoutTax":"824.43","cargoName":"*住宿服务*住宿费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","taxAmount":"49.47","taxRate":"6.0","type":"","unitPrice":"824.43","zeroTax":" "}],"invoiceMain":{"amountWithTax":"873.90","amountWithoutTax":"824.43","backType":"0","balanceAmount":"873.90","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"08279674091128393552","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"03-9/1/7-9+43><1+858<-433-2->0354*>1+689/<<9<+7--9**6-/03<5+87167*3>+867/921*02456-93/23*3629+0155+119<*20082/45","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003726","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1580841719228801024","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166573701003263587.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002100611","invoiceId":"1580841735666282496","invoiceNo":"90552758","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"539912748985","maxCapacity":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20220923","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北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1665737014945","scanUserId":"6122626445005144264","scanUserName":"施薇","sellerAddrTel":"江苏省南京市中央路1号025-83538888","sellerAddress":"江苏省南京市中央路1号025-83538888","sellerBankAccount":"","sellerBankInfo":"华夏银行南京分行城西支行10354000000821298","sellerBankName":"4西4士吉八4lda士4100r400000n004000","sellerCode":"","sellerName":"南京国资绿地金融中心有限公司绿地洲际酒店","sellerNo":"","sellerTaxNo":"91320106698376754N","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166573701003263587.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"49.47","taxPaidProof":"","taxRate":"6.0","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-14 19:06:35,748 [97] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2200966"}】
2022-10-14 19:06:36,186 [97] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2200966","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10001557","Document_Date":"20220928","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2022年7月深圳市宝金源餐饮-月","Merchandise_Category":"","Site":"5569","Order_Quantity":"1","Net_Price":"45063.47","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105569","GL_Account_Number":"52420001","Expense_Type":"外包档口费","Tax_Classify_Code":"3040801990000000000","Capex_Category":"","Location":"","Delivery_Date":"20220930","Requester":"Shenzhen Binhai Tencent North 深圳滨海腾讯北塔38F"}]}]}
2022-10-14 19:06:36,985 [97] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2200966","SP_PO_Item":"00010","SAP_PO":4400005836,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20221014,"Creation_Time":190747}]}】
2022-10-14 19:06:37,767 [97] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-10-14 19:07:17,595 [33] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2201031"}】
2022-10-14 19:07:17,954 [33] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2201031","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000350","Document_Date":"20221009","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"10月份-月","Merchandise_Category":"","Site":"5569","Order_Quantity":"1","Net_Price":"873.79","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J3","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105569","GL_Account_Number":"52561003","Expense_Type":"除虫费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221010","Requester":"Shenzhen Binhai Tencent North 深圳滨海腾讯北塔38F"}]}]}
2022-10-14 19:07:18,595 [33] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2201031","SP_PO_Item":"00010","SAP_PO":4400005837,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20221014,"Creation_Time":190828}]}】
2022-10-14 19:07:19,204 [33] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-10-14 19:10:10,062 [33] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2201029"}】
2022-10-14 19:10:10,424 [33] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2201029","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000350","Document_Date":"20221009","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"10月份-月","Merchandise_Category":"","Site":"5295","Order_Quantity":"1","Net_Price":"291.26","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J3","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105295","GL_Account_Number":"52561003","Expense_Type":"除虫费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221010","Requester":"Shenzhen Binhai Tencent North 深圳滨海腾讯北塔38F"}]}]}
2022-10-14 19:10:11,173 [33] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2201029","SP_PO_Item":"00010","SAP_PO":4400005838,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20221014,"Creation_Time":191121}]}】
2022-10-14 19:10:11,955 [33] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-10-14 19:33:33,013 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-10-14 19:33:33,138 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 19:33:33,138 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":7.790000,"amountWithoutTax":6.890000,"cargoCode":"1580828523464495196","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm   PC 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2022-10-14 19:33:34,342 [8] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZpeE1uM3gxemYvOUlnZlFGM0kzWmc=
2022-10-14 19:33:35,872 [9] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZpeE1uM3gxemYvOUlnZlFGM0kzWmc=
2022-10-14 19:33:36,858 [9] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZpeE1uM3gxemYvOUlnZlFGM0kzWmc=
2022-10-14 19:33:37,843 [9] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZpeE1uM3gxemYvOUlnZlFGM0kzWmc=
2022-10-14 19:36:03,406 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 19:36:03,406 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-10-14 19:36:03,437 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 19:36:03,437 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-10-14 19:36:03,485 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 19:36:03,485 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-10-14 19:36:05,941 [10] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3QkM2ek9OS3FraXI=
2022-10-14 19:36:07,130 [8] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3QkM2ek9OS3FraXI=
2022-10-14 19:36:07,224 [15] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3QU9rNXZXc2xoeEo=
2022-10-14 19:36:07,270 [16] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 19:36:08,148 [8] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3QkM2ek9OS3FraXI=
2022-10-14 19:36:08,289 [10] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3QU9rNXZXc2xoeEo=
2022-10-14 19:36:08,696 [15] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 19:36:09,118 [8] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3QkM2ek9OS3FraXI=
2022-10-14 19:36:09,321 [10] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3QU9rNXZXc2xoeEo=
2022-10-14 19:36:09,430 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-14 19:36:09,430 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1125.430000,"amountWithoutTax":1032.500000,"cargoCode":"1580828523464495131","cargoName":"*肉及肉制品*半片鸭-冻, 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2022-10-14 19:36:09,477 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
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2022-10-14 19:36:09,979 [10] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TTdpa3FxTVc5eHg=
2022-10-14 19:36:10,073 [15] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 19:36:10,198 [22] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 19:36:10,340 [23] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3QU9rNXZXc2xoeEo=
2022-10-14 19:36:11,061 [16] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TTdpa3FxTVc5eHg=
2022-10-14 19:36:13,266 [24] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3QU9rNXZXc2xoeEo=
2022-10-14 19:36:13,313 [25] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 19:36:13,422 [22] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TTdpa3FxTVc5eHg=
2022-10-14 19:36:13,766 [15] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 19:36:14,300 [16] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3QU9rNXZXc2xoeEo=
2022-10-14 19:36:14,456 [23] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TTdpa3FxTVc5eHg=
2022-10-14 19:36:14,612 [25] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 19:36:15,269 [15] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 19:36:15,348 [16] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3QU9rNXZXc2xoeEo=
2022-10-14 19:36:15,411 [10] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TTdpa3FxTVc5eHg=
2022-10-14 19:36:15,864 [25] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 19:36:16,552 [23] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3QU9rNXZXc2xoeEo=
2022-10-14 19:36:16,630 [15] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TTdpa3FxTVc5eHg=
2022-10-14 19:36:16,786 [16] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 19:36:17,146 [24] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 19:36:17,692 [15] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TTdpa3FxTVc5eHg=
2022-10-14 19:36:18,333 [23] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 19:36:18,536 [22] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 19:36:19,849 [8] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 19:36:19,912 [10] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 19:36:21,102 [22] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 19:36:21,555 [16] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 19:36:22,414 [25] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 19:36:23,071 [32] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 19:36:23,758 [16] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 19:36:24,680 [25] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 19:36:24,962 [32] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 19:36:26,275 [10] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 19:36:26,462 [33] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 19:36:29,901 [8] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 19:36:29,979 [29] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 19:36:31,263 [24] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 19:36:31,592 [30] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 19:36:32,608 [16] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 19:36:33,186 [29] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 19:36:33,952 [33] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 19:36:34,733 [27] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 19:36:35,203 [26] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 19:36:36,281 [29] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 19:36:36,469 [30] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 19:36:37,828 [31] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 19:36:37,922 [25] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 19:36:39,172 [29] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 19:36:39,578 [30] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 19:36:40,456 [15] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 19:36:41,050 [25] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 19:36:43,112 [30] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 19:36:43,300 [31] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 19:36:44,459 [26] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3TUJwTUlTVHpEYWY=
2022-10-14 19:36:44,741 [29] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 19:36:46,216 [29] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 19:36:47,701 [25] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 19:36:49,282 [25] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 19:36:50,834 [29] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 19:36:52,339 [8] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 19:36:53,887 [8] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 19:36:57,409 [30] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 19:36:58,911 [25] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 19:37:00,439 [10] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 19:37:01,912 [16] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 19:37:03,462 [30] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 19:37:04,978 [25] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 19:37:06,479 [8] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 19:37:08,026 [16] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 19:37:09,557 [26] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 19:37:11,029 [28] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 19:37:12,560 [10] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 19:37:14,044 [31] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 19:37:15,593 [8] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 19:37:17,109 [10] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 19:37:18,578 [15] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=
2022-10-14 19:37:20,094 [10] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5Uazlqd2o1WkN3UENvTHBtSlM3SUY=