2022-10-21 00:59:42,315 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-10-21 00:59:42,612 [9] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/gr] request data :【{"Request":[{"Movement_Type":"101","Article_Doc":"5001782870","Article_Doc_Year":"2022","Entry_Date":"20221020","Time":"082850","Item":[{"SAP_PO_No":"4800001660","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"354.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001660","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001660","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"2568.81 ","Currency":"CNY"},{"SAP_PO_No":"4800001660","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"884.96 ","Currency":"CNY"},{"SAP_PO_No":"4800001660","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"884.91 ","Currency":"CNY"},{"SAP_PO_No":"4800001660","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"2568.81 ","Currency":"CNY"},{"SAP_PO_No":"4800001660","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001782916","Article_Doc_Year":"2022","Entry_Date":"20221020","Time":"084811","Item":[{"SAP_PO_No":"4400005841","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"3714.63 ","Currency":"CNY"},{"SAP_PO_No":"4400005841","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"2228.77 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001783506","Article_Doc_Year":"2022","Entry_Date":"20221020","Time":"133613","Item":[{"SAP_PO_No":"4400005882","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5206","DebitCreditFlag":"S","Amount":"2389.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001783560","Article_Doc_Year":"2022","Entry_Date":"20221020","Time":"145915","Item":[{"SAP_PO_No":"4400005745","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"24.000 ","Site":"5404","DebitCreditFlag":"S","Amount":"679.20 ","Currency":"CNY"},{"SAP_PO_No":"4400005745","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"46.000 ","Site":"5404","DebitCreditFlag":"S","Amount":"1301.80 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001783656","Article_Doc_Year":"2022","Entry_Date":"20221020","Time":"153658","Item":[{"SAP_PO_No":"4400005768","SAP_PO_Item_No":"00020","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"H","Amount":"21396.23 ","Currency":"CNY"},{"SAP_PO_No":"4400005768","SAP_PO_Item_No":"00010","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"H","Amount":"14264.15 ","Currency":"CNY"}]}]}】
2022-10-21 00:59:43,535 [9] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400005841,累计收货数量：2.000，原收货数：【0】，本次收货数：【2.000】
2022-10-21 00:59:45,416 [9] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400005882,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2022-10-21 00:59:46,912 [9] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400005745,累计收货数量：70.000，原收货数：【0】，本次收货数：【70.000】
2022-10-21 00:59:48,463 [9] INFO  Akmii.Compass.Service.Web.Manager.RGManager - SAP 退货 0-1-2
2022-10-21 00:59:48,463 [9] INFO  Akmii.Compass.Service.Web.Manager.RGManager - SAP 开始构建PO Model 0-1-2
2022-10-21 00:59:48,463 [9] INFO  Akmii.Compass.Service.Web.Manager.RGManager - SAP 开始写入PO Model 0-1
2022-10-21 00:59:48,760 [9] INFO  Akmii.Compass.Service.Web.Manager.RGManager - SAP 写入PO Model后的状态 0-1
2022-10-21 00:59:48,760 [9] INFO  Akmii.Compass.Service.Web.Manager.RGManager - 修改 PO:4400005768,收货数量：2，原收货数：【2】，本次退货数：【2.000】
2022-10-21 01:29:41,297 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-10-21 01:29:41,688 [8] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/gr] request data :【{"Request":[{"Movement_Type":"101","Article_Doc":"5001694482","Article_Doc_Year":"2022","Entry_Date":"20220811","Time":"074633","Item":[{"SAP_PO_No":"4400005292","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"5660.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001694484","Article_Doc_Year":"2022","Entry_Date":"20220811","Time":"074655","Item":[{"SAP_PO_No":"4400005291","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2212.39 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695848","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"102840","Item":[{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"437.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"403.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"165.66 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"8.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"32.24 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"24.16 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"17.26 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"172.57 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"23.01 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00170","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"360.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00180","Article_Doc_Item":"0010","Quantity":"10.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00190","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00200","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"100.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00210","Article_Doc_Item":"0013","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"4200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00220","Article_Doc_Item":"0014","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"3700.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00230","Article_Doc_Item":"0015","Quantity":"60.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00240","Article_Doc_Item":"0016","Quantity":"6.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1920.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00250","Article_Doc_Item":"0017","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"90.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00260","Article_Doc_Item":"0018","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"72.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00270","Article_Doc_Item":"0019","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00280","Article_Doc_Item":"0020","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695870","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"103824","Item":[{"SAP_PO_No":"4400005311","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1520.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"8740.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695883","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"104249","Item":[{"SAP_PO_No":"4400005312","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1434.91 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695927","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"111131","Item":[{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"897.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"391.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"472.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1850.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"3256.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695929","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"111156","Item":[{"SAP_PO_No":"4400005315","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"613.21 ","Currency":"CNY"},{"SAP_PO_No":"4400005315","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"},{"SAP_PO_No":"4400005315","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"94.34 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696255","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153103","Item":[{"SAP_PO_No":"4400005317","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2011.87 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696256","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153121","Item":[{"SAP_PO_No":"4400005318","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2443.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696257","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153138","Item":[{"SAP_PO_No":"4400005319","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"8962.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696258","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153156","Item":[{"SAP_PO_No":"4400005320","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"650.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001697934","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"103734","Item":[{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"26.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1587.56 ","Currency":"CNY"},{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001698207","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"132941","Item":[{"SAP_PO_No":"4400005321","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5194","DebitCreditFlag":"S","Amount":"1371.23 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001698351","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"143034","Item":[{"SAP_PO_No":"4400005323","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005323","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1000.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001698404","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"144454","Item":[{"SAP_PO_No":"4400005306","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"25840.71 ","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 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2022-10-21 06:07:05,952 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-10-21 06:07:06,327 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"346.00","amountWithoutTax":"306.19","cargoName":"*汽油*95#","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"43.304130162703379","quantityUnit":"升","taxAmount":"39.81","taxRate":"13.0","type":"","unitPrice":"7.070796460176991","zeroTax":" "}],"invoiceMain":{"amountWithTax":"346.00","amountWithoutTax":"306.19","backType":"0","balanceAmount":"346.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"72645128240745870278","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"-02<-26><6+3<*2<0987918<+310573575*32+>><5+3491*67-*567>1-4094>6+208-<<0<>3993/7->87/8753573-33+7/84+74/75<7","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"124852","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1583218269643341824","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/21/166630362379180415.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","importCertificateNo":"","invoiceCode":"031002100304","invoiceId":"1583218286668029952","invoiceNo":"05705862","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"韩珍","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661201468783","maxCapacity":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221020","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室021-64263355","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1666303628268","scanUserId":"6122626376285667385","scanUserName":"朱新华","sellerAddrTel":"上海市闵行区漕宝路1997号中海油加油站 021-64592358","sellerAddress":"上海市闵行区漕宝路1997号中海油加油站021-64592358","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市东安路支行1001239109008836867","sellerBankName":"中国工商银行上海市东安路支行1001239109008836867","sellerCode":"","sellerName":"中海油销售上海有限公司","sellerNo":"","sellerTaxNo":"91310113133565398J","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/21/166630362379180415.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"39.81","taxPaidProof":"","taxRate":"13.0","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-21 06:07:06,327 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"330.00","amountWithoutTax":"292.04","cargoName":"*汽油*95号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"38.06228374","quantityUnit":"升","taxAmount":"37.96","taxRate":"13.0","type":"","unitPrice":"7.67268727","zeroTax":" "}],"invoiceMain":{"amountWithTax":"330.00","amountWithoutTax":"292.04","backType":"0","balanceAmount":"330.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"62654386942131443939","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾建军","cipherText":"-769<*+26-602/0*875//+2/86+<5/**2>+2+8+***8/9*3+544***29>*<2/2986<856/2/*4*74/522*8+2-7>**29/2-82<+/89985344","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"124852","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1582872676043587584","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166622122803586484.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100711","invoiceId":"1582872693613535232","invoiceNo":"82394864","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"杨柳花","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106359","maxCapacity":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221013","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"锦绣东路2777号28号5层532室 021-64263355","purchaserAddress":"锦绣东路2777号28号5层532室021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1666221233062","scanUserId":"6122626376285667385","scanUserName":"朱新华","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/2022/10/20/166622122803586484.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"37.96","taxPaidProof":"","taxRate":"13.0","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-21 06:07:06,327 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"335.00","amountWithoutTax":"296.46","cargoName":"*汽油*95号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"38.63898501","quantityUnit":"升","taxAmount":"38.54","taxRate":"13.0","type":"","unitPrice":"7.67256179","zeroTax":" "}],"invoiceMain":{"amountWithTax":"335.00","amountWithoutTax":"296.46","backType":"0","balanceAmount":"335.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"48489981561968819604","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾建军","cipherText":"62*488>7>9/4506272816/5/<579/72*+9465->8>3515>*824-9>2124+377>>*3-17/950++3291<55*<9>*>52*+>364-7+92555-+1*4","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"124852","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1582872670930731008","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166622122667236239.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100711","invoiceId":"1582872685069733888","invoiceNo":"80414719","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"陈秀梅","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106367","maxCapacity":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221007","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"锦绣东路2777号28号5层532室 021-64263355","purchaserAddress":"锦绣东路2777号28号5层532室021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1666221230998","scanUserId":"6122626376285667385","scanUserName":"朱新华","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/2022/10/20/166622122667236239.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"38.54","taxPaidProof":"","taxRate":"13.0","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-21 06:07:08,032 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1582872693613535232
2022-10-21 06:07:08,547 [12] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1582872693613535232
2022-10-21 06:07:08,985 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1582872685069733888
2022-10-21 06:07:09,001 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1583218286668029952
2022-10-21 06:07:09,329 [9] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1583218286668029952
2022-10-21 06:07:09,360 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1582872685069733888
2022-10-21 06:07:13,444 [9] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1583218286668029952
2022-10-21 06:07:13,585 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1582872685069733888
2022-10-21 06:07:13,601 [12] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1582872693613535232
2022-10-21 06:12:08,473 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"330.00","amountWithoutTax":"292.04","cargoName":"*汽油*95号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"38.06228374","quantityUnit":"升","taxAmount":"37.96","taxRate":"13.0","type":"","unitPrice":"7.67268727","zeroTax":" "}],"invoiceMain":{"amountWithTax":"330.00","amountWithoutTax":"292.04","backType":"0","balanceAmount":"330.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"62654386942131443939","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾建军","cipherText":"-769<*+26-602/0*875//+2/86+<5/**2>+2+8+***8/9*3+544***29>*<2/2986<856/2/*4*74/522*8+2-7>**29/2-82<+/89985344","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"124852","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1582872676043587584","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166622122803586484.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100711","invoiceId":"1582872693613535232","invoiceNo":"82394864","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"杨柳花","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106359","maxCapacity":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221013","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"锦绣东路2777号28号5层532室 021-64263355","purchaserAddress":"锦绣东路2777号28号5层532室021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1666221233062","scanUserId":"6122626376285667385","scanUserName":"朱新华","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/2022/10/20/166622122803586484.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"37.96","taxPaidProof":"","taxRate":"13.0","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-21 06:12:08,598 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"335.00","amountWithoutTax":"296.46","cargoName":"*汽油*95号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"38.63898501","quantityUnit":"升","taxAmount":"38.54","taxRate":"13.0","type":"","unitPrice":"7.67256179","zeroTax":" "}],"invoiceMain":{"amountWithTax":"335.00","amountWithoutTax":"296.46","backType":"0","balanceAmount":"335.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"48489981561968819604","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾建军","cipherText":"62*488>7>9/4506272816/5/<579/72*+9465->8>3515>*824-9>2124+377>>*3-17/950++3291<55*<9>*>52*+>364-7+92555-+1*4","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"124852","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1582872670930731008","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166622122667236239.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100711","invoiceId":"1582872685069733888","invoiceNo":"80414719","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"陈秀梅","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106367","maxCapacity":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221007","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"锦绣东路2777号28号5层532室 021-64263355","purchaserAddress":"锦绣东路2777号28号5层532室021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1666221230998","scanUserId":"6122626376285667385","scanUserName":"朱新华","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/2022/10/20/166622122667236239.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"38.54","taxPaidProof":"","taxRate":"13.0","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-21 06:12:08,707 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"346.00","amountWithoutTax":"306.19","cargoName":"*汽油*95#","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"43.304130162703379","quantityUnit":"升","taxAmount":"39.81","taxRate":"13.0","type":"","unitPrice":"7.070796460176991","zeroTax":" "}],"invoiceMain":{"amountWithTax":"346.00","amountWithoutTax":"306.19","backType":"0","balanceAmount":"346.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"72645128240745870278","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"-02<-26><6+3<*2<0987918<+310573575*32+>><5+3491*67-*567>1-4094>6+208-<<0<>3993/7->87/8753573-33+7/84+74/75<7","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"124852","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1583218269643341824","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/21/166630362379180415.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","importCertificateNo":"","invoiceCode":"031002100304","invoiceId":"1583218286668029952","invoiceNo":"05705862","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"韩珍","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661201468783","maxCapacity":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221020","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室021-64263355","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1666303628268","scanUserId":"6122626376285667385","scanUserName":"朱新华","sellerAddrTel":"上海市闵行区漕宝路1997号中海油加油站 021-64592358","sellerAddress":"上海市闵行区漕宝路1997号中海油加油站021-64592358","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市东安路支行1001239109008836867","sellerBankName":"中国工商银行上海市东安路支行1001239109008836867","sellerCode":"","sellerName":"中海油销售上海有限公司","sellerNo":"","sellerTaxNo":"91310113133565398J","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/21/166630362379180415.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"39.81","taxPaidProof":"","taxRate":"13.0","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-21 07:05:55,266 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-10-21 07:05:55,517 [8] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2201203"}】
2022-10-21 07:05:56,017 [8] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2201203","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10001596","Document_Date":"20221018","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2022.11","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"20500","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J6","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190534X","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":"20221018","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"2022.12","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"20500","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J6","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190534X","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":"20221018","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"2023.01","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"20500","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J6","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190534X","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":"20221018","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00040","Article_Number":"","Short_Text":"2023.02","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"20500","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190534X","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":"20221018","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00050","Article_Number":"","Short_Text":"2023.03","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"20500","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190534X","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":"20221018","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00060","Article_Number":"","Short_Text":"2023.04","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"20500","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190534X","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":"20221018","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00070","Article_Number":"","Short_Text":"2023.05","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"20500","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190534X","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":"20221018","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00080","Article_Number":"","Short_Text":"2023.06","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"20500","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190534X","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":"20221018","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00090","Article_Number":"","Short_Text":"2023.07","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"20500","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190534X","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":"20221018","Requester":"Ciya Chen 陈雅"}]}]}
2022-10-21 07:05:57,204 [8] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2201203","SP_PO_Item":"00010","SAP_PO":4400005911,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20221021,"Creation_Time":"070707"},{"SP_PO":"O2201203","SP_PO_Item":"00020","SAP_PO":4400005911,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20221021,"Creation_Time":"070707"},{"SP_PO":"O2201203","SP_PO_Item":"00030","SAP_PO":4400005911,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20221021,"Creation_Time":"070707"},{"SP_PO":"O2201203","SP_PO_Item":"00040","SAP_PO":4400005911,"SAP_PO_Item":"00040","Status":"S","Creation_Date":20221021,"Creation_Time":"070707"},{"SP_PO":"O2201203","SP_PO_Item":"00050","SAP_PO":4400005911,"SAP_PO_Item":"00050","Status":"S","Creation_Date":20221021,"Creation_Time":"070707"},{"SP_PO":"O2201203","SP_PO_Item":"00060","SAP_PO":4400005911,"SAP_PO_Item":"00060","Status":"S","Creation_Date":20221021,"Creation_Time":"070707"},{"SP_PO":"O2201203","SP_PO_Item":"00070","SAP_PO":4400005911,"SAP_PO_Item":"00070","Status":"S","Creation_Date":20221021,"Creation_Time":"070707"},{"SP_PO":"O2201203","SP_PO_Item":"00080","SAP_PO":4400005911,"SAP_PO_Item":"00080","Status":"S","Creation_Date":20221021,"Creation_Time":"070707"},{"SP_PO":"O2201203","SP_PO_Item":"00090","SAP_PO":4400005911,"SAP_PO_Item":"00090","Status":"S","Creation_Date":20221021,"Creation_Time":"070707"}]}】
2022-10-21 07:05:57,986 [8] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-10-21 07:47:08,261 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-10-21 07:47:08,464 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"1511.62","amountWithoutTax":"1511.62","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":"1511.620000","zeroTax":"1"}],"invoiceMain":{"amountWithTax":"1511.62","amountWithoutTax":"1511.62","backType":"0","balanceAmount":"1511.62","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"03296573788735709355","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"赵笑林","cipherText":"03249<<8194+30924**703>+9-<+4*/*/0</<7788<-2>166-36708/<+*19-0*32>-81394<2</7<9**061/91*740>5>011/<419<0964*542/","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003077","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"c1d7a4f4a0e49b37040491460784cee9","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166626752452555486.pdf?response-content-type=application/pdf","imageId":"1583066855151501312","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/3a053919-77db-4990-90eb-f4cc1436a903_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002200211","invoiceId":"1583066913871761408","invoiceNo":"71616322","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098491578","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":"20221020","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":"1666267538775","scanUserId":"6082067291260682262","scanUserName":"北京耀中国际学校","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/2022/10/20/166626752452555486.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-21 07:47:09,356 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1583066913871761408
2022-10-21 07:47:09,731 [9] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1583066913871761408
2022-10-21 07:47:10,722 [9] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1583066913871761408
2022-10-21 08:11:32,551 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"125.20","amountWithoutTax":"125.20","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"个","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"125.2","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"125.20","amountWithoutTax":"125.20","backType":"0","balanceAmount":"125.20","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"14685687563749683705","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海电信","cipherText":"03736/07<388>6236<41*0<+401-1/4-05105*736/07<388>623*-396<736/07<388>6236</901<735>*-+3248<2</015*++19>2<0*</59-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"972871","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1582943232319291392","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/1666238050631539.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100711","invoiceId":"1582943246567350272","invoiceNo":"01899812","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"SYSTEM","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099439309","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221012","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"龚英","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账单编号191713817982,分账序号96446042768,账单月份202210,  设备号13162797717","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1666238054212","scanUserId":"6082067256900943994","scanUserName":"上海汉斯格雅","sellerAddrTel":"世纪大道211号 63240069","sellerAddress":"世纪大道211号63240069","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","sellerBankName":"中国工商银行上海市分行营业部1001254009005450043","sellerCode":"","sellerName":"中国电信股份有限公司上海分公司","sellerNo":"","sellerTaxNo":"91310115671143758E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/1666238050631539.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":[]}
2022-10-21 08:11:32,582 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"520.00","amountWithoutTax":"460.18","cargoName":"*汽油*95号汽油（VIA）","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"59.976931949250288","quantityUnit":"升","taxAmount":"59.82","taxRate":"13.0","type":"","unitPrice":"7.672566371681416","zeroTax":" "}],"invoiceMain":{"amountWithTax":"520.00","amountWithoutTax":"460.18","backType":"0","balanceAmount":"520.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"44282742121013567412","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"章庆","cipherText":"59687*-*/31-/1048>80/017+19/03//8+2941*3<-056<364/-8++210-8*/368713/06>1420/+0/195+/1*21//8*5951418+016+5>6/","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"972871","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1582943103830994944","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166623801933453611.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"3100221130","invoiceId":"1582943117949022208","invoiceNo":"36430135","invoiceSheet":"2","invoiceStatus":"1","invoiceType":"s","invoicerName":"徐莉莉","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661401972204","maxCapacity":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20220925","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室021-64263355","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"沪CQ6088","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1666238023527","scanUserId":"6082067256900943994","scanUserName":"上海汉斯格雅","sellerAddrTel":"上海市青浦区华新镇华徐公路3831号 021-69798272","sellerAddress":"上海市青浦区华新镇华徐公路3831号021-69798272","sellerBankAccount":"","sellerBankInfo":"工行华新支行 1001728609000045540","sellerBankName":"工行华新支行1001728609000045540","sellerCode":"","sellerName":"上海西郊国际华徐加油站有限公司","sellerNo":"","sellerTaxNo":"913101186988188316","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166623801933453611.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"59.82","taxPaidProof":"","taxRate":"13.0","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-21 08:11:32,629 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"265.49","cargoName":"*汽油*95号汽油（VIA）","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"34.602076124567474","quantityUnit":"升","taxAmount":"34.51","taxRate":"13.0","type":"","unitPrice":"7.672566371681416","zeroTax":" "}],"invoiceMain":{"amountWithTax":"300.00","amountWithoutTax":"265.49","backType":"0","balanceAmount":"300.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"45995578500986595364","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"章庆","cipherText":">*<7588385>506339543402217>099<782<*15+/*+9+18>+4+2*4689>>295*4*4<6-<82675176341+01-71--<7849*052>+-9<1*938+","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"972871","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1583249774218317824","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/21/166631113524671879.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"3100222130","invoiceId":"1583249790412521472","invoiceNo":"32834214","invoiceSheet":"2","invoiceStatus":"1","invoiceType":"s","invoicerName":"徐莉莉","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661401972204","maxCapacity":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221020","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室021-64263355","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号6层532室021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1666311139385","scanUserId":"6082067256900943994","scanUserName":"上海汉斯格雅","sellerAddrTel":"上海市青浦区华新镇华徐公路3831号 021-69798272","sellerAddress":"上海市青浦区华新镇华徐公路3831号021-69798272","sellerBankAccount":"","sellerBankInfo":"工行华新支行 1001728609000045540","sellerBankName":"工行华新支行1001728609000045540","sellerCode":"","sellerName":"上海西郊国际华徐加油站有限公司","sellerNo":"","sellerTaxNo":"913101186988188316","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/21/166631113524671879.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"34.51","taxPaidProof":"","taxRate":"13.0","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-21 08:11:32,645 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"496.00","amountWithoutTax":"438.94","cargoName":"*汽油*95号汽油（VIA）","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"57.20876585928489","quantityUnit":"升","taxAmount":"57.06","taxRate":"13.0","type":"","unitPrice":"7.672566371681416","zeroTax":" "}],"invoiceMain":{"amountWithTax":"496.00","amountWithoutTax":"438.94","backType":"0","balanceAmount":"496.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"46297566860330891341","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"章庆","cipherText":"*6+67<-21>-251449612>/31*837*2<81<076>91*1>->-3<0*+3/44+99131/6+7>>1+>71021432>*-3*4-6<0<818777>13+0>>>>576*","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"972871","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1582943108654444544","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166623802048161208.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"3100221130","invoiceId":"1582943122063634432","invoiceNo":"36430968","invoiceSheet":"2","invoiceStatus":"1","invoiceType":"s","invoicerName":"徐莉莉","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661401972204","maxCapacity":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221011","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室021-64263355","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263355622室021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"沪CQ6088","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1666238024523","scanUserId":"6082067256900943994","scanUserName":"上海汉斯格雅","sellerAddrTel":"上海市青浦区华新镇华徐公路3831号 021-69798272","sellerAddress":"上海市青浦区华新镇华徐公路3831号021-69798279","sellerBankAccount":"","sellerBankInfo":"工行华新支行 1001728609000045540","sellerBankName":"工行华新支行1001728609000045540","sellerCode":"","sellerName":"上海西郊国际华徐加油站有限公司","sellerNo":"","sellerTaxNo":"913101186988188316","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166623802048161208.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"57.06","taxPaidProof":"","taxRate":"13.0","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-21 08:11:34,067 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1582943117949022208
2022-10-21 08:11:34,098 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1582943246567350272
2022-10-21 08:11:34,114 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1583249790412521472
2022-10-21 08:11:34,254 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1582943122063634432
2022-10-21 08:11:34,410 [29] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1583249790412521472
2022-10-21 08:11:34,410 [18] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1582943246567350272
2022-10-21 08:11:34,473 [39] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1582943117949022208
2022-10-21 08:11:34,614 [36] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1582943122063634432
2022-10-21 08:11:35,155 [18] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1582943246567350272
2022-10-21 08:11:35,249 [29] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1583249790412521472
2022-10-21 08:11:35,515 [39] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1582943117949022208
2022-10-21 08:11:35,671 [36] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1582943122063634432
2022-10-21 08:16:42,649 [43] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"1192.00","amountWithoutTax":"1192.00","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"1192.0","zeroTax":"1"}],"invoiceMain":{"amountWithTax":"1192.00","amountWithoutTax":"1192.00","backType":"0","balanceAmount":"1192.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"11306286260074095174","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"颜武恭","cipherText":"00<>/-99<3/93>048175/41223>5<<761<466+-65-1-7+/5-7+8<+4**++44*-3+104698<9+/<>97+/<--2764/>0-+28-4101>12319<+6463","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"100140","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1583250987177484288","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/21/166631142444415418.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100511","invoiceId":"1583250999869448192","invoiceNo":"59651761","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"李婷婷","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"917100377475","maxCapacity":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221004","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":"1666311428289","scanUserId":"6082067256900943954","scanUserName":"陶宇","sellerAddrTel":"上海市闵行区沪青平公路266号（江南日记）18616533113","sellerAddress":"上海市闵行区沪青平公路266号(江南日记)18616533113","sellerBankAccount":"","sellerBankInfo":"上海银行陆家浜路支行03004480901","sellerBankName":"上海银行陆家浜路支行03004480901","sellerCode":"","sellerName":"上海田耕记餐饮管理有限公司","sellerNo":"","sellerTaxNo":"91310117MA1J4KBH1Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/21/166631142444415418.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":[]}
2022-10-21 08:16:43,307 [43] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1583250999869448192
2022-10-21 08:16:43,713 [33] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1583250999869448192
2022-10-21 08:16:44,605 [33] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1583250999869448192
2022-10-21 08:23:20,236 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"1888.00","amountWithoutTax":"1781.13","cargoName":"*餐饮服务*餐饮","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"106.87","taxRate":"6.0","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"amountWithTax":"1888.00","amountWithoutTax":"1781.13","backType":"0","balanceAmount":"1888.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"46548059044220081842","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"周建兰","cipherText":"268535425<*>1381+62285-<*5/8*1+7*3+3-9<376++7</*07+07-69<5453<618<-0*21301873684/*/95-<3+7*5/3+96117+<7+-5>7","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"100140","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1583252803743121408","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/21/166631185755691699.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002000311","invoiceId":"1583252820553900032","invoiceNo":"97198134","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"孙丽华","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661027739508","maxCapacity":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221004","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室021- 64263355","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-6426335","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":"1666311861649","scanUserId":"6082067256900943954","scanUserName":"陶宇","sellerAddrTel":"金科路3057号汇智国际商业广场两楼021-58551118","sellerAddress":"金科路3057号汇智国际商业广场两楼021-58551118","sellerBankAccount":"","sellerBankInfo":"工商银行张江浦东软件园支行1001072419004611685","sellerBankName":"工商银行张江浦东软件园支行1001072419004611685","sellerCode":"","sellerName":"上海东淳餐饮管理有限公司","sellerNo":"","sellerTaxNo":"91310000062518673M","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/21/166631185755691699.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"106.87","taxPaidProof":"","taxRate":"6.0","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-21 08:23:20,874 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1583252820553900032
2022-10-21 08:23:21,202 [68] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1583252820553900032
2022-10-21 08:23:22,156 [68] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1583252820553900032
2022-10-21 08:27:25,781 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"241.73","amountWithoutTax":"241.73","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"241.73000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"241.73","amountWithoutTax":"241.73","backType":"0","balanceAmount":"241.73","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"68595664940420038767","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"朱晓灵","cipherText":"6><087<+36</39/8218+/<1829/3*<882*71><4+2--/>>-1>*80*7-3<53>58/10<*5<039/>51+<1-993911<1882*71><4+2--/>>/848","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"129165","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Nucleic_Acid_Test","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"e8f1517b013128d3ff0659e648058552","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/21/166631206223775869.pdf?response-content-type=application/pdf","imageId":"1583253659695710208","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/7ebad788-76d2-475a-904e-8ba26f56b6a3_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002005111","invoiceId":"1583253726108319744","invoiceNo":"44243565","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661814562490","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221019","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"邓文莲","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：13824102191                                计费时段：2022年09月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1666312078280","scanUserId":"6082067222541205645","scanUserName":"东莞思林菲加热器材","sellerAddrTel":"珠海市吉大情侣南路8号全球通大厦13926918888","sellerAddress":"珠海市吉大情侣南路8号全球通大厦13926918888","sellerBankAccount":"","sellerBankInfo":"中国建设银行股份有限公司珠海海滨支行44001648635053049006","sellerBankName":"中国建设银行股份有限公司珠海海滨支行44001648635053049006","sellerCode":"","sellerName":"中国移动通信集团广东有限公司珠海分公司","sellerNo":"","sellerTaxNo":"91440400707957842N","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/21/166631206223775869.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":[]}
2022-10-21 08:27:26,439 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1583253726108319744
2022-10-21 08:27:26,751 [85] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1583253726108319744
2022-10-21 08:27:27,627 [85] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1583253726108319744
2022-10-21 08:59:49,221 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-10-21 09:01:38,669 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-21 09:01:38,669 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2210060510","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640","OriginInvoiceCode":"","OriginInvoiceNo":"","RedNotification":""}
2022-10-21 09:01:49,506 [7] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499924474640","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1990.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海复医天健医疗服务产业股份有限公司","purchaserNo":null,"purchaserTaxNo":"91310 000749288341G","purchaserTel":"","receiveUserEmail":"2447533602@qq.com","redNotification":null,"salesbillNo":"ICC2210060510-1","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":1990.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1578272496818851840","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}]}]}
2022-10-21 09:01:50,469 [16] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-10-21 09:01:51,938 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-21 09:01:51,938 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2210060510-1","processRemark":"[购方税号【91310 000749288341G】只能是数字和大写字母]"}],"items":[{"salesbillItemNo":"","processRemark":""}]}
2022-10-21 09:16:20,108 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-21 09:16:20,108 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2210191916","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2022-10-21 09:16:50,788 [16] 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":4290.88,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（上海）自由贸易试验区世纪大道100号上海环球金融中心75楼75T30室","purchaserBankAccount":"03340300040666668","purchaserBankName":"中国农业银行股份有限公司上海浦东分行","purchaserName":"摩根士丹利证券（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"913100007178847982","purchaserTel":"021-20336000","receiveUserEmail":"Irene.Han@morganstanley.com.cn","redNotification":null,"salesbillNo":"IB2210191916-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"王颖辉","ext7":"13636335075","ext8":"上海市浦东新区芳甸路1155号嘉里城12楼摩根士丹利"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":4290.88,"amountWithoutTax":null,"goodsTaxNo":"3040801990000000000","itemCode":"1583266189107798016","itemName":"服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-21 09:16:51,663 [16] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-10-21 09:16:54,788 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-21 09:16:54,788 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210191916-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-21 09:17:06,490 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-21 09:17:06,490 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2210191914","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2022-10-21 09:17:51,837 [16] 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":21792.01,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市浦东新区芳甸路1155号嘉里城12楼摩根士丹利","purchaserBankAccount":"03340300040666668","purchaserBankName":"中国农业银行股份有限公司上海浦东分行","purchaserName":"摩根士丹利证券（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"913100007178847982","purchaserTel":"13636335075","receiveUserEmail":"Irene.Han@morganstanley.com.cn","redNotification":null,"salesbillNo":"IB2210191914-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"王颖辉","ext7":"13636335075","ext8":"上海市浦东新区芳甸路1155号嘉里城12楼摩根士丹利"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":21792.01,"amountWithoutTax":null,"goodsTaxNo":"3040801990000000000","itemCode":"1583266384142934016","itemName":"服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-21 09:17:52,652 [16] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-10-21 09:17:52,920 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-21 09:17:52,920 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210191914-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-21 09:18:12,138 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-21 09:18:12,138 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2210210566","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2022-10-21 09:18:52,845 [16] 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":1990.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海复医天健医疗服务产业股份有限公司","purchaserNo":null,"purchaserTaxNo":"91310000749288341G","purchaserTel":"","receiveUserEmail":"li2447533602@qq.com","redNotification":null,"salesbillNo":"ICC2210210566-1","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":1990.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1583266659457044480","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}]}]}
2022-10-21 09:18:53,720 [16] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-10-21 09:18:56,745 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-21 09:18:56,745 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2210210566-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-21 09:19:30,787 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 09:19:30,787 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1990.000000,"amountWithoutTax":1877.360000,"cargoCode":"1583266659457044480","cargoName":"*餐饮服务*餐费","createTime":1666315239329,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":900554143633444864,"invoiceCode":"031002100711","invoiceId":900554143402758144,"invoiceNo":"08747687","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":900554010237804544,"preInvoiceItemId":900554010237804545,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":112.640000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"1877.360000000000000","updateTime":1666315239340,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1990.000000,"amountWithoutTax":1877.360000,"batchNo":900554005074382848,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"16160224006451239389","checkerName":"高昵","cipherText":"032>>*2<280-1+3--<75+>9>*80<2/<6--5*208928<1-/043*3/622/>+58>93*398200>6<06*-1>/8<61/<4>+8*70*0107>41918/8730*59","createTime":1666315239270,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1666315239331,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":900554143402758144,"identifyStatus":"","invoiceCode":"031002100711","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"08747687","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":900554005074382848,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhVWs3VDdkcndEYVE=","preInvoiceId":900554010237804544,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"上海复医天健医疗服务产业股份有限公司","purchaserNo":"","purchaserTaxNo":"91310000749288341G","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"li2447533602@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666315239331,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"900554004638175232","salesbillNo":"ICC2210210566-1","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":112.640000,"taxRate":"0.06","updateTime":1666315239331,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1990.000000,"amountWithoutTax":1877.360000,"invoiceItemId":900554143633444864,"preInvoiceItemId":900554010237804545,"salesbillItemId":900554004638175233,"salesbillNo":"ICC2210210566-1","taxAmount":112.640000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1990.00,"amountWithTax":1990.00,"salesbillId":900554004638175232,"salesbillNo":"ICC2210210566-1"}}]}
2022-10-21 09:19:31,615 [38] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhVWs3VDdkcndEYVE=
2022-10-21 09:26:03,851 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-21 09:26:03,851 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2210211956","BusinessBillType":"AR","CompanyCode":"CJH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"127001651268"}
2022-10-21 09:26:15,670 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-21 09:26:15,670 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2210200565","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2022-10-21 09:26:53,973 [16] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"127001651268","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":93648.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"金华市苏孟乡常青藤路318号","purchaserBankAccount":"19660101040030774","purchaserBankName":"中国农业银行金华经济开发区支行 19660101040030774","purchaserName":"金华市婺城区新东方幼儿园有限公司","purchaserNo":null,"purchaserTaxNo":"91330701MA2HW40D8X","purchaserTel":"","receiveUserEmail":"manager.NOA.JH@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2210211956-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CJH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":93648.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1583268637251735552","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.0,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":"1","taxPreCon":"免税","zeroTax":"1"}]}]}
2022-10-21 09:26:56,542 [16] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"127001651268","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":21056.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"金华市苏孟乡常青藤路318号","purchaserBankAccount":"19660101040030774","purchaserBankName":"中国农业银行金华经济开发区支行 19660101040030774","purchaserName":"金华市婺城区新东方幼儿园有限公司","purchaserNo":null,"purchaserTaxNo":"91330701MA2HW40D8X","purchaserTel":"","receiveUserEmail":"manager.NOA.JH@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2210211956-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CJH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":21056.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1583268637251735553","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.0,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":"1","taxPreCon":"免税","zeroTax":"1"}]}]}
2022-10-21 09:26:57,575 [63] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"127001651268","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":179744.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"金华市新东方双语学校","purchaserNo":null,"purchaserTaxNo":"52330700MJ958104XL","purchaserTel":"","receiveUserEmail":"manager.NOA.JH@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2210211956-3","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CJH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":179744.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1583268637251735554","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.0,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":"1","taxPreCon":"免税","zeroTax":"1"}]}]}
2022-10-21 09:26:58,249 [63] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"127001651268","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":58566.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"金华市新东方双语学校","purchaserNo":null,"purchaserTaxNo":"52330700MJ958104XL","purchaserTel":"","receiveUserEmail":"manager.NOA.JH@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2210211956-4","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CJH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":58566.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1583268637251735555","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.0,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":"1","taxPreCon":"免税","zeroTax":"1"}]}]}
2022-10-21 09:26:58,640 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-21 09:26:58,640 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210211956-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-21 09:26:58,938 [63] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"127001651268","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":23580.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"金华市新东方双语学校","purchaserNo":null,"purchaserTaxNo":"52330700MJ958104XL","purchaserTel":"","receiveUserEmail":"manager.NOA.JH@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2210211956-5","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CJH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":23580.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1583268637251735556","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.0,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":"1","taxPreCon":"免税","zeroTax":"1"}]}]}
2022-10-21 09:26:59,469 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-21 09:26:59,469 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210211956-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-21 09:26:59,610 [16] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"127001651268","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":27467.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"金华市新东方外国语高级中学有限公司","purchaserNo":null,"purchaserTaxNo":"91330701MA2HW40CXX","purchaserTel":"","receiveUserEmail":"manager.NOA.JH@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2210211956-6","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CJH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":27467.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1583268637251735557","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.0,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":"1","taxPreCon":"免税","zeroTax":"1"}]}]}
2022-10-21 09:27:00,298 [16] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"127001651268","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":7865.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"金华市新东方外国语高级中学有限公司","purchaserNo":null,"purchaserTaxNo":"91330701MA2HW40CXX","purchaserTel":"","receiveUserEmail":"manager.NOA.JH@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2210211956-7","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CJH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":7865.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1583268637251735558","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.0,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":"1","taxPreCon":"免税","zeroTax":"1"}]}]}
2022-10-21 09:27:00,958 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：1
2022-10-21 09:27:01,052 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-21 09:27:01,052 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210211956-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-21 09:27:01,562 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-21 09:27:01,562 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210211956-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-21 09:27:02,270 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-21 09:27:02,270 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210211956-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-21 09:27:03,004 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-21 09:27:03,004 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210211956-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-21 09:27:03,974 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-21 09:27:03,974 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210211956-7","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-21 09:27:15,567 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 09:27:15,567 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":93648.000000,"amountWithoutTax":93648.000000,"cargoCode":"1583268637251735552","cargoName":"*餐饮服务*餐费","createTime":1666315704227,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":900556093557104640,"invoiceCode":"033002200411","invoiceId":900556093288669184,"invoiceNo":"99932277","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":900556027119329280,"preInvoiceItemId":900556027119329281,"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":1666315704237,"zeroTax":"1"}],"invoiceMain":{"abandonFlag":"0","amountWithTax":93648.000000,"amountWithoutTax":93648.000000,"batchNo":900556022698553344,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"18079911622327285334","checkerName":"高昵","cipherText":"0036901/38+9/2>55*/636610218<20*16+793/+189-2-*4/6++7773/30*2+43</4<>>/2-6>9102/517*44++-3>4601172010+3819<69+9/","createTime":1666315704159,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1666315704229,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":900556093288669184,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/blNLZzNqRitUNHBmZU9GbnBpNUd2ZVFGMmQ0TGpTQit6TVNsRHQxZmc0ST0=","invoiceCode":"033002200411","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"99932277","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"127001651268","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"https://tw-doc.xforceplus.com/o/blNLZzNqRitUNHBmZU9GbnBpNUd2ZVFGMmQ0TGpTQit6TVNsRHQxZmc0ST0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":900556022698553344,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/blNLZzNqRitUNHBmZU9GbnBpNUd2ZVFGMmQ0TGpTQit6TVNsRHQxZmc0ST0=","preInvoiceId":900556027119329280,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"金华市苏孟乡常青藤路318号","purchaserBankAccount":"19660101040030774","purchaserBankInfo":"","purchaserBankName":"中国农业银行金华经济开发区支行 19660101040030774","purchaserGroupId":0,"purchaserId":0,"purchaserName":"金华市婺城区新东方幼儿园有限公司","purchaserNo":"","purchaserTaxNo":"91330701MA2HW40D8X","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"manager.NOA.JH@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666315704229,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"900556022253936640","salesbillNo":"IB2210211956-1","sellerAddrTel":"","sellerAddress":"浙江省金华市婺城区三江街道金磐路130-1（自主申报）","sellerBankAccount":"1208017509000081833","sellerBankInfo":"","sellerBankName":"工商银行金华新都会支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378626,"sellerName":"康帕斯（中国）企业管理服务有限公司金华分公司","sellerNo":"CJH-001","sellerTaxNo":"91330700MA2JXBYK8W","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046592,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":0.000000,"taxRate":"0.00","updateTime":1666315704229,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":93648.000000,"amountWithoutTax":93648.000000,"invoiceItemId":900556093557104640,"preInvoiceItemId":900556027119329281,"salesbillItemId":900556022253936641,"salesbillNo":"IB2210211956-1","taxAmount":0.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":93648.00,"amountWithTax":93648.00,"salesbillId":900556022253936640,"salesbillNo":"IB2210211956-1"}}]}
2022-10-21 09:27:45,367 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 09:27:45,367 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":21056.000000,"amountWithoutTax":21056.000000,"cargoCode":"1583268637251735553","cargoName":"*餐饮服务*餐费","createTime":1666315734045,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":900556218622861312,"invoiceCode":"033002200411","invoiceId":900556218593501184,"invoiceNo":"99932278","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":900556032190263296,"preInvoiceItemId":900556032190263297,"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":1666315734055,"zeroTax":"1"}],"invoiceMain":{"abandonFlag":"0","amountWithTax":21056.000000,"amountWithoutTax":21056.000000,"batchNo":900556030164045824,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"14852047412822101197","checkerName":"高昵","cipherText":"0062>/*5/9669275<818*4775*8+4/*163<+074220>2-3->-*31/1754+14+>383*2/67*9*89-+60/9461<75>0>32837112010+381951</6<","createTime":1666315734034,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1666315734047,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":900556218593501184,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/blNLZzNqRitUNHBmZU9GbnBpNUd2VnFJQnVCdGpJWVVEUFVyb2puMGVKdz0=","invoiceCode":"033002200411","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"99932278","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"127001651268","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"https://tw-doc.xforceplus.com/o/blNLZzNqRitUNHBmZU9GbnBpNUd2VnFJQnVCdGpJWVVEUFVyb2puMGVKdz0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":900556030164045824,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/blNLZzNqRitUNHBmZU9GbnBpNUd2VnFJQnVCdGpJWVVEUFVyb2puMGVKdz0=","preInvoiceId":900556032190263296,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"金华市苏孟乡常青藤路318号","purchaserBankAccount":"19660101040030774","purchaserBankInfo":"","purchaserBankName":"中国农业银行金华经济开发区支行 19660101040030774","purchaserGroupId":0,"purchaserId":0,"purchaserName":"金华市婺城区新东方幼儿园有限公司","purchaserNo":"","purchaserTaxNo":"91330701MA2HW40D8X","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"manager.NOA.JH@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666315734047,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"900556029723643904","salesbillNo":"IB2210211956-2","sellerAddrTel":"","sellerAddress":"浙江省金华市婺城区三江街道金磐路130-1（自主申报）","sellerBankAccount":"1208017509000081833","sellerBankInfo":"","sellerBankName":"工商银行金华新都会支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378626,"sellerName":"康帕斯（中国）企业管理服务有限公司金华分公司","sellerNo":"CJH-001","sellerTaxNo":"91330700MA2JXBYK8W","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046592,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":0.000000,"taxRate":"0.00","updateTime":1666315734047,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":21056.000000,"amountWithoutTax":21056.000000,"invoiceItemId":900556218622861312,"preInvoiceItemId":900556032190263297,"salesbillItemId":900556029723643905,"salesbillNo":"IB2210211956-2","taxAmount":0.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":21056.00,"amountWithTax":21056.00,"salesbillId":900556029723643904,"salesbillNo":"IB2210211956-2"}}]}
2022-10-21 09:28:06,241 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 09:28:06,241 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":7865.000000,"amountWithoutTax":7865.000000,"cargoCode":"1583268637251735558","cargoName":"*餐饮服务*餐费","createTime":1666315755049,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":900556306724102144,"invoiceCode":"033002200411","invoiceId":900556306505998336,"invoiceNo":"99932279","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":900556050003365888,"preInvoiceItemId":900556050003365889,"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":1666315755059,"zeroTax":"1"}],"invoiceMain":{"abandonFlag":"0","amountWithTax":7865.000000,"amountWithoutTax":7865.000000,"batchNo":900556047704850432,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"01835219396073087433","checkerName":"高昵","cipherText":"007793<+<352<97<++0*>75159+-14-50<-455+343<<7>*926/3/0+/48906498634/<97><-0>-+/>7+0<60>*0-86<+8740010+38190*6-83","createTime":1666315754994,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1666315755052,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":900556306505998336,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/blNLZzNqRitUNHBmZU9GbnBpNUd2ZngvZ0ZFWFArS1BBQTdYeFA1VTYybz0=","invoiceCode":"033002200411","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"99932279","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"127001651268","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"https://tw-doc.xforceplus.com/o/blNLZzNqRitUNHBmZU9GbnBpNUd2ZngvZ0ZFWFArS1BBQTdYeFA1VTYybz0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":900556047704850432,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/blNLZzNqRitUNHBmZU9GbnBpNUd2ZngvZ0ZFWFArS1BBQTdYeFA1VTYybz0=","preInvoiceId":900556050003365888,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"金华市新东方外国语高级中学有限公司","purchaserNo":"","purchaserTaxNo":"91330701MA2HW40CXX","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"manager.NOA.JH@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666315755052,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"900556047243767808","salesbillNo":"IB2210211956-7","sellerAddrTel":"","sellerAddress":"浙江省金华市婺城区三江街道金磐路130-1（自主申报）","sellerBankAccount":"1208017509000081833","sellerBankInfo":"","sellerBankName":"工商银行金华新都会支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378626,"sellerName":"康帕斯（中国）企业管理服务有限公司金华分公司","sellerNo":"CJH-001","sellerTaxNo":"91330700MA2JXBYK8W","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046592,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":0.000000,"taxRate":"0.00","updateTime":1666315755052,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":7865.000000,"amountWithoutTax":7865.000000,"invoiceItemId":900556306724102144,"preInvoiceItemId":900556050003365889,"salesbillItemId":900556047243767809,"salesbillNo":"IB2210211956-7","taxAmount":0.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":7865.00,"amountWithTax":7865.00,"salesbillId":900556047243767808,"salesbillNo":"IB2210211956-7"}}]}
2022-10-21 09:28:11,135 [63] 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":555.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"太仓盛发工贸有限公司","purchaserNo":null,"purchaserTaxNo":"91320585058617783W","purchaserTel":"","receiveUserEmail":"jiajia.hu@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2210200565-1","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":555.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1583268687533056000","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}]}]}
2022-10-21 09:28:11,838 [70] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-10-21 09:28:14,588 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-21 09:28:14,588 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2210200565-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-21 09:28:48,993 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 09:28:48,993 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":555.000000,"amountWithoutTax":523.580000,"cargoCode":"1583268687533056000","cargoName":"*餐饮服务*餐费","createTime":1666315797885,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":900556486387142656,"invoiceCode":"031002100711","invoiceId":900556486139678720,"invoiceNo":"08747688","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":900556350323896320,"preInvoiceItemId":900556350323896321,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":31.420000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"523.580000000000000","updateTime":1666315797895,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":555.000000,"amountWithoutTax":523.580000,"batchNo":900556345227771904,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"03511417058983841303","checkerName":"高昵","cipherText":"03->-155142787391*21</<+010/05+18+5+7//16>*775-280+-1-4*9+<7/6-<4>-2-0486</93->*885+1/6<*619850107>419*/-7<179><","createTime":1666315797822,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1666315797887,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":900556486139678720,"identifyStatus":"","invoiceCode":"031002100711","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"08747688","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":900556345227771904,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhWUU4SUZRWHIwbkU=","preInvoiceId":900556350323896320,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"太仓盛发工贸有限公司","purchaserNo":"","purchaserTaxNo":"91320585058617783W","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"jiajia.hu@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666315797887,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"900556344770400256","salesbillNo":"ICC2210200565-1","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":31.420000,"taxRate":"0.06","updateTime":1666315797887,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":555.000000,"amountWithoutTax":523.580000,"invoiceItemId":900556486387142656,"preInvoiceItemId":900556350323896321,"salesbillItemId":900556344770400257,"salesbillNo":"ICC2210200565-1","taxAmount":31.420000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":555.00,"amountWithTax":555.00,"salesbillId":900556344770400256,"salesbillNo":"ICC2210200565-1"}}]}
2022-10-21 09:28:49,690 [60] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhWUU4SUZRWHIwbkU=
2022-10-21 09:29:12,286 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 09:29:12,286 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":79744.010000,"amountWithoutTax":79744.010000,"cargoCode":"1583268637251735554","cargoName":"*餐饮服务*餐费","createTime":1666315821032,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":900556583472697344,"invoiceCode":"033002200411","invoiceId":900556583443337216,"invoiceNo":"99932281","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":900556039442194434,"preInvoiceItemId":900556039442194435,"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":1666315821043,"zeroTax":"1"}],"invoiceMain":{"abandonFlag":"0","amountWithTax":79744.010000,"amountWithoutTax":79744.010000,"batchNo":900556036007063552,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"13387852666172600938","checkerName":"高昵","cipherText":"006<10/7<<6457841898184<-+0>6*606**>/0<+<9>5*/15<4>>2433><22/6780*7*489306/766<360775/>5253279+8+6010+38197<>->4","createTime":1666315821021,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1666315821035,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":900556583443337216,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/blNLZzNqRitUNHBmZU9GbnBpNUd2UzlFaVUxd3k1cTB1K3BMakowQzMzaz0=","invoiceCode":"033002200411","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"99932281","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"127001651268","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"https://tw-doc.xforceplus.com/o/blNLZzNqRitUNHBmZU9GbnBpNUd2UzlFaVUxd3k1cTB1K3BMakowQzMzaz0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":900556036007063552,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/blNLZzNqRitUNHBmZU9GbnBpNUd2UzlFaVUxd3k1cTB1K3BMakowQzMzaz0=","preInvoiceId":900556039442194434,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"金华市新东方双语学校","purchaserNo":"","purchaserTaxNo":"52330700MJ958104XL","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"manager.NOA.JH@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666315821035,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"900556035432460288","salesbillNo":"IB2210211956-3","sellerAddrTel":"","sellerAddress":"浙江省金华市婺城区三江街道金磐路130-1（自主申报）","sellerBankAccount":"1208017509000081833","sellerBankInfo":"","sellerBankName":"工商银行金华新都会支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378626,"sellerName":"康帕斯（中国）企业管理服务有限公司金华分公司","sellerNo":"CJH-001","sellerTaxNo":"91330700MA2JXBYK8W","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046592,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":0.000000,"taxRate":"0.00","updateTime":1666315821035,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":79744.010000,"amountWithoutTax":79744.010000,"invoiceItemId":900556583472697344,"preInvoiceItemId":900556039442194435,"salesbillItemId":900556035432460289,"salesbillNo":"IB2210211956-3","taxAmount":0.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":179744.00,"amountWithTax":179744.00,"salesbillId":900556035432460288,"salesbillNo":"IB2210211956-3"}}]}
2022-10-21 09:29:12,286 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 09:29:12,286 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":99999.990000,"amountWithoutTax":99999.990000,"cargoCode":"1583268637251735554","cargoName":"*餐饮服务*餐费","createTime":1666315821019,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":900556583418171392,"invoiceCode":"033002200411","invoiceId":900556583162318848,"invoiceNo":"99932280","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":900556039438000128,"preInvoiceItemId":900556039442194432,"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":1666315821042,"zeroTax":"1"}],"invoiceMain":{"abandonFlag":"0","amountWithTax":99999.990000,"amountWithoutTax":99999.990000,"batchNo":900556036007063552,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"11377967951767227062","checkerName":"高昵","cipherText":"001986*-34*>-1>/5025024-0+8>+59521-8089+<*1/6>48-/1*2>8<>5+06*9894/++/*/5//06915+998/+/1->-1-4/535010+38199/55<>","createTime":1666315820954,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1666315821034,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":900556583162318848,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/blNLZzNqRitUNHBmZU9GbnBpNUd2YXFsOG1CQ2p1d2lUeUs3cXMvejFTND0=","invoiceCode":"033002200411","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"99932280","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"127001651268","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"https://tw-doc.xforceplus.com/o/blNLZzNqRitUNHBmZU9GbnBpNUd2YXFsOG1CQ2p1d2lUeUs3cXMvejFTND0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":900556036007063552,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/blNLZzNqRitUNHBmZU9GbnBpNUd2YXFsOG1CQ2p1d2lUeUs3cXMvejFTND0=","preInvoiceId":900556039438000128,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"金华市新东方双语学校","purchaserNo":"","purchaserTaxNo":"52330700MJ958104XL","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"manager.NOA.JH@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666315821034,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"900556035432460288","salesbillNo":"IB2210211956-3","sellerAddrTel":"","sellerAddress":"浙江省金华市婺城区三江街道金磐路130-1（自主申报）","sellerBankAccount":"1208017509000081833","sellerBankInfo":"","sellerBankName":"工商银行金华新都会支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378626,"sellerName":"康帕斯（中国）企业管理服务有限公司金华分公司","sellerNo":"CJH-001","sellerTaxNo":"91330700MA2JXBYK8W","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046592,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":0.000000,"taxRate":"0.00","updateTime":1666315821034,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":99999.990000,"amountWithoutTax":99999.990000,"invoiceItemId":900556583418171392,"preInvoiceItemId":900556039442194432,"salesbillItemId":900556035432460289,"salesbillNo":"IB2210211956-3","taxAmount":0.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":179744.00,"amountWithTax":179744.00,"salesbillId":900556035432460288,"salesbillNo":"IB2210211956-3"}}]}
2022-10-21 09:29:36,436 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 09:29:36,436 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":23580.000000,"amountWithoutTax":23580.000000,"cargoCode":"1583268637251735556","cargoName":"*餐饮服务*餐费","createTime":1666315845286,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":900556685201346560,"invoiceCode":"033002200411","invoiceId":900556685176180736,"invoiceNo":"99932282","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":900556045402185728,"preInvoiceItemId":900556045402185729,"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":1666315845296,"zeroTax":"1"}],"invoiceMain":{"abandonFlag":"0","amountWithTax":23580.000000,"amountWithoutTax":23580.000000,"batchNo":900556042008952832,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"11948865829950869621","checkerName":"高昵","cipherText":"00<78<5/+48>9*710502><6-458->80041>6++88-/0>>930/741251+71><51-*>1>>9<6329*8+69<2<29+0245<567*570+010+3819534976","createTime":1666315845276,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1666315845289,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":900556685176180736,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/blNLZzNqRitUNHBmZU9GbnBpNUd2ZHdJU2Vabk1WSXE1REp6OFhFSUFmYz0=","invoiceCode":"033002200411","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"99932282","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"127001651268","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"https://tw-doc.xforceplus.com/o/blNLZzNqRitUNHBmZU9GbnBpNUd2ZHdJU2Vabk1WSXE1REp6OFhFSUFmYz0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":900556042008952832,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/blNLZzNqRitUNHBmZU9GbnBpNUd2ZHdJU2Vabk1WSXE1REp6OFhFSUFmYz0=","preInvoiceId":900556045402185728,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"金华市新东方双语学校","purchaserNo":"","purchaserTaxNo":"52330700MJ958104XL","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"manager.NOA.JH@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666315845289,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"900556041564516352","salesbillNo":"IB2210211956-5","sellerAddrTel":"","sellerAddress":"浙江省金华市婺城区三江街道金磐路130-1（自主申报）","sellerBankAccount":"1208017509000081833","sellerBankInfo":"","sellerBankName":"工商银行金华新都会支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378626,"sellerName":"康帕斯（中国）企业管理服务有限公司金华分公司","sellerNo":"CJH-001","sellerTaxNo":"91330700MA2JXBYK8W","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046592,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":0.000000,"taxRate":"0.00","updateTime":1666315845289,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":23580.000000,"amountWithoutTax":23580.000000,"invoiceItemId":900556685201346560,"preInvoiceItemId":900556045402185729,"salesbillItemId":900556041564516353,"salesbillNo":"IB2210211956-5","taxAmount":0.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":23580.00,"amountWithTax":23580.00,"salesbillId":900556041564516352,"salesbillNo":"IB2210211956-5"}}]}
2022-10-21 09:30:42,645 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 09:30:42,645 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":27467.000000,"amountWithoutTax":27467.000000,"cargoCode":"1583268637251735557","cargoName":"*餐饮服务*餐费","createTime":1666315911412,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":900556962553999360,"invoiceCode":"033002200411","invoiceId":900556962235232256,"invoiceNo":"99932283","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":900556047105073152,"preInvoiceItemId":900556047105073153,"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":1666315911422,"zeroTax":"1"}],"invoiceMain":{"abandonFlag":"0","amountWithTax":27467.000000,"amountWithoutTax":27467.000000,"batchNo":900556044336951296,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"16516674228924731468","checkerName":"高昵","cipherText":"0089+3-59//<1<3<34-09457<<2-6>5*233328<2>8275<>5<3>58-2439+*<-5>1/4>55000>68-4976+24>0673/99-/1*><010+38193<21>-","createTime":1666315911332,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1666315911414,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":900556962235232256,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/blNLZzNqRitUNHBmZU9GbnBpNUd2ZTUrbFQ4Nnl6R1lKTXFFY2c3UE9wWT0=","invoiceCode":"033002200411","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"99932283","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"127001651268","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"https://tw-doc.xforceplus.com/o/blNLZzNqRitUNHBmZU9GbnBpNUd2ZTUrbFQ4Nnl6R1lKTXFFY2c3UE9wWT0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":900556044336951296,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/blNLZzNqRitUNHBmZU9GbnBpNUd2ZTUrbFQ4Nnl6R1lKTXFFY2c3UE9wWT0=","preInvoiceId":900556047105073152,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"金华市新东方外国语高级中学有限公司","purchaserNo":"","purchaserTaxNo":"91330701MA2HW40CXX","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"manager.NOA.JH@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666315911414,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"900556043892748288","salesbillNo":"IB2210211956-6","sellerAddrTel":"","sellerAddress":"浙江省金华市婺城区三江街道金磐路130-1（自主申报）","sellerBankAccount":"1208017509000081833","sellerBankInfo":"","sellerBankName":"工商银行金华新都会支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378626,"sellerName":"康帕斯（中国）企业管理服务有限公司金华分公司","sellerNo":"CJH-001","sellerTaxNo":"91330700MA2JXBYK8W","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046592,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":0.000000,"taxRate":"0.00","updateTime":1666315911414,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":27467.000000,"amountWithoutTax":27467.000000,"invoiceItemId":900556962553999360,"preInvoiceItemId":900556047105073153,"salesbillItemId":900556043892748289,"salesbillNo":"IB2210211956-6","taxAmount":0.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":27467.00,"amountWithTax":27467.00,"salesbillId":900556043892748288,"salesbillNo":"IB2210211956-6"}}]}
2022-10-21 09:31:14,039 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 09:31:14,039 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":58566.000000,"amountWithoutTax":58566.000000,"cargoCode":"1583268637251735555","cargoName":"*餐饮服务*餐费","createTime":1666315942801,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":900557094208868352,"invoiceCode":"033002200411","invoiceId":900557093978181632,"invoiceNo":"99932284","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":900556041312768000,"preInvoiceItemId":900556041312768001,"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":1666315942809,"zeroTax":"1"}],"invoiceMain":{"abandonFlag":"0","amountWithTax":58566.000000,"amountWithoutTax":58566.000000,"batchNo":900556039303434240,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"02656907238239928475","checkerName":"高昵","cipherText":"00156896-520959<480*<-*73970631907*22843+364-<8**61236514+27830+181>13<6850819>5799577->9/73<46113010+38197-+/<1","createTime":1666315942742,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1666315942803,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":900557093978181632,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/blNLZzNqRitUNHBmZU9GbnBpNUd2UlVnMmlveE1NN25ja0x0U3BwMmhZdz0=","invoiceCode":"033002200411","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"99932284","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"127001651268","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"https://tw-doc.xforceplus.com/o/blNLZzNqRitUNHBmZU9GbnBpNUd2UlVnMmlveE1NN25ja0x0U3BwMmhZdz0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":900556039303434240,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/blNLZzNqRitUNHBmZU9GbnBpNUd2UlVnMmlveE1NN25ja0x0U3BwMmhZdz0=","preInvoiceId":900556041312768000,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"金华市新东方双语学校","purchaserNo":"","purchaserTaxNo":"52330700MJ958104XL","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"manager.NOA.JH@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666315942803,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"900556038863384576","salesbillNo":"IB2210211956-4","sellerAddrTel":"","sellerAddress":"浙江省金华市婺城区三江街道金磐路130-1（自主申报）","sellerBankAccount":"1208017509000081833","sellerBankInfo":"","sellerBankName":"工商银行金华新都会支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378626,"sellerName":"康帕斯（中国）企业管理服务有限公司金华分公司","sellerNo":"CJH-001","sellerTaxNo":"91330700MA2JXBYK8W","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046592,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":0.000000,"taxRate":"0.00","updateTime":1666315942803,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":58566.000000,"amountWithoutTax":58566.000000,"invoiceItemId":900557094208868352,"preInvoiceItemId":900556041312768001,"salesbillItemId":900556038863384577,"salesbillNo":"IB2210211956-4","taxAmount":0.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":58566.00,"amountWithTax":58566.00,"salesbillId":900556038863384576,"salesbillNo":"IB2210211956-4"}}]}
2022-10-21 09:31:31,268 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"354.00","amountWithoutTax":"313.27","cargoName":"*汽油*95号 车用汽油(京ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"40.60000000","quantityUnit":"升","taxAmount":"40.73","taxRate":"13.0","type":"","unitPrice":"7.71600985","zeroTax":" "}],"invoiceMain":{"amountWithTax":"354.00","amountWithoutTax":"313.27","backType":"0","balanceAmount":"354.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"45840368584197505867","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"杨岚","cipherText":"49-3470-14-0-13434+9><-*010/7*78</399053<77779*89+**4881185/1/16>6>2+/-9-325-93</*01085<74<++89*/6>7733-+19*","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003461","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1583269877383172096","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/21/16663159287221139.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002200511","invoiceId":"1583269970630934528","invoiceNo":"64414396","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"罗巧艳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661719671891","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":"20221011","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":"通州马驹桥加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1666315951262","scanUserId":"6082067291260682268","scanUserName":"嘉实基金管理有限公司","sellerAddrTel":"北京市通州区马驹桥镇马驹桥村路口010-60599390","sellerAddress":"北京市通州区马驹桥镇马驹桥村路口010-60599390","sellerBankAccount":"","sellerBankInfo":"工行光机电支行0200097509000001815","sellerBankName":"工行光机电支行0200097509000001815","sellerCode":"","sellerName":"中国石油天然气股份有限公司北京通州马驹桥加油站","sellerNo":"","sellerTaxNo":"91110112761403605K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/21/16663159287221139.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"40.73","taxPaidProof":"","taxRate":"13.0","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-21 09:31:31,362 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"328.17","amountWithoutTax":"290.42","cargoName":"*汽油*92号 车用汽油(京ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"40.06959707","quantityUnit":"升","taxAmount":"37.75","taxRate":"13.0","type":"","unitPrice":"7.24788920","zeroTax":" "}],"invoiceMain":{"amountWithTax":"328.17","amountWithoutTax":"290.42","backType":"0","balanceAmount":"328.17","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"79733986872807174926","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"杨岚","cipherText":"+9*2+22/5818-7<05*/9+15><-*336<>9268148**832360671*<-67/5+-/6*>3/0-<05->674/*9613><-*614<395>91809/836746>>7","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003461","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1583269873465692160","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/21/166631592760936985.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002200511","invoiceId":"1583269888426778624","invoiceNo":"64413366","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"杨岚","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661719671891","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":"20221001","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":"通州马驹桥加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1666315931675","scanUserId":"6082067291260682268","scanUserName":"嘉实基金管理有限公司","sellerAddrTel":"北京市通州区马驹桥镇马驹桥村路口010-60599390","sellerAddress":"北京市通州区马驹桥镇马驹桥村路口010-60599390","sellerBankAccount":"","sellerBankInfo":"工行光机电支行0200097509000001815","sellerBankName":"工行光机电支行0200097509000001815","sellerCode":"","sellerName":"中国石油天然气股份有限公司北京通州马驹桥加油站","sellerNo":"","sellerTaxNo":"91110112761403605K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/21/166631592760936985.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"37.75","taxPaidProof":"","taxRate":"13.0","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-21 09:31:31,950 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1583269970630934528
2022-10-21 09:31:31,966 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1583269888426778624
2022-10-21 09:31:32,278 [77] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1583269888426778624
2022-10-21 09:31:32,294 [76] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1583269970630934528
2022-10-21 09:31:33,257 [76] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1583269970630934528
2022-10-21 09:31:33,257 [77] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1583269888426778624
2022-10-21 09:34:37,577 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-21 09:34:37,577 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2210201955","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2022-10-21 09:35:12,116 [70] 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":19296.2,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"长葛市新兴路南段东侧","purchaserBankAccount":"1708026009200075714","purchaserBankName":"中国工商银行股份有限公司长葛支行","purchaserName":"河南德佰特机电设备制造有限公司","purchaserNo":null,"purchaserTaxNo":"91411082MA4453MW5X","purchaserTel":"0374-6016616","receiveUserEmail":"caterpillar.cxl2@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2210201955-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":19296.2,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1583270792415154176","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}]}]}
2022-10-21 09:35:12,899 [70] 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":18562.3,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"10631101040006788","purchaserBankName":"农行江海支行","purchaserName":"无锡市慧博人力资源服务有限公司","purchaserNo":null,"purchaserTaxNo":"9132021478630171XA","purchaserTel":"","receiveUserEmail":"caterpillar.cxl2@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2210201955-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":18562.3,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1583270792415154177","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}]}]}
2022-10-21 09:35:13,587 [70] 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":1074.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市虹口区欧阳路568号1308室","purchaserBankAccount":"121914455610501","purchaserBankName":"招商银行上海分行大连路支行","purchaserName":"宏康供应链管理（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"91310113080020393F","purchaserTel":"021-65862888","receiveUserEmail":"caterpillar.cxl2@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2210201955-3","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1074.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1583270792415154178","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}]}]}
2022-10-21 09:35:14,464 [70] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-10-21 09:35:15,965 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-21 09:35:15,965 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210201955-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-21 09:35:16,371 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-21 09:35:16,371 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210201955-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-21 09:35:17,419 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-21 09:35:17,419 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210201955-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-21 09:35:33,118 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 09:35:33,118 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":19296.200000,"amountWithoutTax":18203.960000,"cargoCode":"1583270792415154176","cargoName":"*餐饮服务*餐费","createTime":1666316201952,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":900558181167063040,"invoiceCode":"031002000611","invoiceId":900558180915404800,"invoiceNo":"35123780","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":900558117912645632,"preInvoiceItemId":900558117912645633,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1092.240000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1666316201963,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":19296.200000,"amountWithoutTax":18203.960000,"batchNo":900558112120598528,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"55992490263425503264","checkerName":"高昵","cipherText":"--5>43-631+54+8+04-39/+-8+<8351068011/-/-04-9/52050</31+>0/-<4677+/>+84+8*74->/<3+926<1718><430/78/0*+/83-7/","createTime":1666316201887,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1666316201954,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":900558180915404800,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123780","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":900558112120598528,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyWDlWUk9HdlpycU8=","preInvoiceId":900558117912645632,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"长葛市新兴路南段东侧","purchaserBankAccount":"1708026009200075714","purchaserBankInfo":"","purchaserBankName":"中国工商银行股份有限公司长葛支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"河南德佰特机电设备制造有限公司","purchaserNo":"","purchaserTaxNo":"91411082MA4453MW5X","purchaserTel":"0374-6016616","purchaserTenantId":0,"receiveUserEmail":"caterpillar.cxl2@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666316201954,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"900558111654707200","salesbillNo":"IB2210201955-1","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":1092.240000,"taxRate":"0.06","updateTime":1666316201954,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":19296.200000,"amountWithoutTax":18203.960000,"invoiceItemId":900558181167063040,"preInvoiceItemId":900558117912645633,"salesbillItemId":900558111654707201,"salesbillNo":"IB2210201955-1","taxAmount":1092.240000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":19296.20,"amountWithTax":19296.20,"salesbillId":900558111654707200,"salesbillNo":"IB2210201955-1"}}]}
2022-10-21 09:35:33,852 [76] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyWDlWUk9HdlpycU8=
2022-10-21 09:35:46,735 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 09:35:46,735 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1074.000000,"amountWithoutTax":1013.210000,"cargoCode":"1583270792415154178","cargoName":"*餐饮服务*餐费","createTime":1666316215697,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":900558238817656832,"invoiceCode":"031002000611","invoiceId":900558238561804288,"invoiceNo":"35123781","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":900558120496369664,"preInvoiceItemId":900558120500563968,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":60.790000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1666316215706,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1074.000000,"amountWithoutTax":1013.210000,"batchNo":900558116746747904,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"62940185061060715954","checkerName":"高昵","cipherText":"15*6744*/49-171-1051556--9*75/9405+-/<8-81+5><5/8-002<*725757/50803+96171/605/16>++1417>9805+9/<89-1813/3498","createTime":1666316215632,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1666316215699,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":900558238561804288,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123781","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":900558116746747904,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyUXB2anM4UGJnTWI=","preInvoiceId":900558120496369664,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"上海市虹口区欧阳路568号1308室","purchaserBankAccount":"121914455610501","purchaserBankInfo":"","purchaserBankName":"招商银行上海分行大连路支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"宏康供应链管理（上海）有限公司","purchaserNo":"","purchaserTaxNo":"91310113080020393F","purchaserTel":"021-65862888","purchaserTenantId":0,"receiveUserEmail":"caterpillar.cxl2@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666316215699,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"900558116306366464","salesbillNo":"IB2210201955-3","sellerAddrTel":"","sellerAddress":"上海市闵行区莘朱路1999号二楼","sellerBankAccount":"40404500772127928","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯（中国）企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":60.790000,"taxRate":"0.06","updateTime":1666316215699,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1074.000000,"amountWithoutTax":1013.210000,"invoiceItemId":900558238817656832,"preInvoiceItemId":900558120500563968,"salesbillItemId":900558116306366465,"salesbillNo":"IB2210201955-3","taxAmount":60.790000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1074.00,"amountWithTax":1074.00,"salesbillId":900558116306366464,"salesbillNo":"IB2210201955-3"}}]}
2022-10-21 09:35:47,375 [76] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyUXB2anM4UGJnTWI=
2022-10-21 09:35:56,757 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 09:35:56,757 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":18562.300000,"amountWithoutTax":17511.600000,"cargoCode":"1583270792415154177","cargoName":"*餐饮服务*餐费","createTime":1666316225694,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":900558280748118016,"invoiceCode":"031002000611","invoiceId":900558280492265472,"invoiceNo":"35123782","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":900558118864752640,"preInvoiceItemId":900558118864752641,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1050.700000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1666316225706,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":18562.300000,"amountWithoutTax":17511.600000,"batchNo":900558113919631360,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"77628374154190422703","checkerName":"高昵","cipherText":"465251-+6281/82559*+8>>03+9942/915>/831-1>205<4440*794140526<975768*8*/82329*6**61221>60*9129>8>5-6>24>>2/72","createTime":1666316225629,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1666316225698,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":900558280492265472,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123782","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":900558113919631360,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyVjZMVTUvbXVmS0k=","preInvoiceId":900558118864752640,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"10631101040006788","purchaserBankInfo":"","purchaserBankName":"农行江海支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"无锡市慧博人力资源服务有限公司","purchaserNo":"","purchaserTaxNo":"9132021478630171XA","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"caterpillar.cxl2@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666316225698,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"900558113471000576","salesbillNo":"IB2210201955-2","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":1050.700000,"taxRate":"0.06","updateTime":1666316225698,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":18562.300000,"amountWithoutTax":17511.600000,"invoiceItemId":900558280748118016,"preInvoiceItemId":900558118864752641,"salesbillItemId":900558113471000577,"salesbillNo":"IB2210201955-2","taxAmount":1050.700000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":18562.30,"amountWithTax":18562.30,"salesbillId":900558113471000576,"salesbillNo":"IB2210201955-2"}}]}
2022-10-21 09:35:57,400 [90] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyVjZMVTUvbXVmS0k=
2022-10-21 09:36:22,570 [99] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"416.94","amountWithoutTax":"368.97","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"46.42984410","quantityUnit":"升","taxAmount":"47.97","taxRate":"13.0","type":"","unitPrice":"7.94682832","zeroTax":" "},{"amountWithTax":"363.28","amountWithoutTax":"321.49","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"40.49944259","quantityUnit":"升","taxAmount":"41.79","taxRate":"13.0","type":"","unitPrice":"7.93813395","zeroTax":" "}],"invoiceMain":{"amountWithTax":"780.22","amountWithoutTax":"690.46","backType":"0","balanceAmount":"780.22","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"52489016810751340300","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"刘利","cipherText":"5+>-6-5<6>948+-3832/470+593<>9-/</07+->5->-*/791106<3473<94<557++289998+--9329053-59--/--1<+96+770+>-895>846","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003461","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1583270256514699264","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/21/166631601895234202.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002200611","invoiceId":"1583270269496070144","invoiceNo":"55403682","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415493","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":"20220918","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":"1666316022510","scanUserId":"6082067291260682268","scanUserName":"嘉实基金管理有限公司","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/2022/10/21/166631601895234202.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"89.76","taxPaidProof":"","taxRate":"13.0","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-21 09:36:23,164 [99] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1583270269496070144
2022-10-21 09:36:23,461 [97] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1583270269496070144
2022-10-21 09:36:24,211 [97] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1583270269496070144
2022-10-21 09:36:50,826 [99] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"398.00","amountWithoutTax":"352.21","cargoName":"*汽油*京（VIB)汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"48.595848595848596","quantityUnit":"升","taxAmount":"45.79","taxRate":"13.0","type":"","unitPrice":"7.247787610619469","zeroTax":" "}],"invoiceMain":{"amountWithTax":"398.00","amountWithoutTax":"352.21","backType":"0","balanceAmount":"398.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"82681071430867821358","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"刘雨","cipherText":"77/4*65121302/3450-62155<-797>2-1-//4>406-0/414->7+6>/1-40637+47+**72/2935709224*4>>>>5/271*4*43*57-09032261","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003461","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1583271192196812800","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/21/166631624207019528.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002100104","invoiceId":"1583271321477849088","invoiceNo":"08423653","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"韩雪勤","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200813872","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":"","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":"1666316273339","scanUserId":"6082067291260682268","scanUserName":"嘉实基金管理有限公司","sellerAddrTel":"北京市房山区城关街道顾八路1区1号-Y412 010-81301836","sellerAddress":"北京市房山区城关街道源汽路11*-1101911301836","sellerBankAccount":"","sellerBankInfo":"工行燕山支行（016） 0200001609200235815","sellerBankName":"工行燕山支行(016)-0200001609200235815","sellerCode":"","sellerName":"北京中油随时石油销售有限公司","sellerNo":"","sellerTaxNo":"91110111102954956Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/21/166631624207019528.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"45.79","taxPaidProof":"","taxRate":"13.0","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-21 09:36:51,468 [99] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1583271321477849088
2022-10-21 09:36:51,686 [90] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1583271321477849088
2022-10-21 09:36:52,531 [90] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1583271321477849088
2022-10-21 09:38:35,932 [108] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"324.00","amountWithoutTax":"286.73","cargoName":"*汽油*京（VIB)汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"38.479809976247031","quantityUnit":"升","taxAmount":"37.27","taxRate":"13.0","type":"","unitPrice":"7.451327433628319","zeroTax":" "}],"invoiceMain":{"amountWithTax":"324.00","amountWithoutTax":"286.73","backType":"0","balanceAmount":"324.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"60388972850881009133","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"刘丽","cipherText":">11>/43/+92+-3>/68<41*39>75633/89*/-2/040>-824-/3/9-67436<5-155*04>37-17>*48*019+000","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003461","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1583271737552809984","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/21/166631637219516067.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002100104","invoiceId":"1583271751092019200","invoiceNo":"08423347","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"韩雪新","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200813872","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":"20220919","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":"1666316375756","scanUserId":"6082067291260682268","scanUserName":"嘉实基金管理有限公司","sellerAddrTel":"北京市房山区城关街道顾八路1区1号-Y412 010-81301836","sellerAddress":"北京事圆山区城关街道装西普1年1101813国","sellerBankAccount":"","sellerBankInfo":"工行燕山支行（016） 0200001609200235815","sellerBankName":"工行燕山支行(016)-020000160920023581","sellerCode":"","sellerName":"北京中油随时石油销售有限公司","sellerNo":"","sellerTaxNo":"91110111102954956Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/21/166631637219516067.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"37.27","taxPaidProof":"","taxRate":"13.0","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-21 09:38:36,588 [108] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1583271751092019200
2022-10-21 09:38:36,887 [97] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1583271751092019200
2022-10-21 09:38:37,653 [97] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1583271751092019200
2022-10-21 09:52:17,081 [117] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-21 09:52:17,081 [117] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2210201946","BusinessBillType":"AR","CompanyCode":"CFS-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"667005714294"}
2022-10-21 09:53:14,788 [70] 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":1945.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"佛山市禅城区季华五路20号","purchaserBankAccount":"","purchaserBankName":"兴业银行股份有限公司佛山分行","purchaserName":"兴业银行股份有限公司佛山分行","purchaserNo":null,"purchaserTaxNo":"91440600770158402U","purchaserTel":"","receiveUserEmail":"cib.fs@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2210201946-1","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":1945.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1583275236238299136","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}]}]}
2022-10-21 09:53:15,521 [70] 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":1614.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"佛山市禅城区季华五路20号","purchaserBankAccount":"","purchaserBankName":"兴业银行股份有限公司佛山分行","purchaserName":"兴业银行股份有限公司佛山分行","purchaserNo":null,"purchaserTaxNo":"91440600770158402U","purchaserTel":"","receiveUserEmail":"cib.fs@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2210201946-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CFS-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1614.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1583275236238299137","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}]}]}
2022-10-21 09:53:16,199 [70] 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":1997.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"佛山市禅城区季华五路20号","purchaserBankAccount":"","purchaserBankName":"兴业银行股份有限公司佛山分行","purchaserName":"兴业银行股份有限公司佛山分行","purchaserNo":null,"purchaserTaxNo":"91440600770158402U","purchaserTel":"","receiveUserEmail":"cib.fs@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2210201946-3","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CFS-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1997.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1583275236238299138","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}]}]}
2022-10-21 09:53:16,888 [132] 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":914.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"佛山市禅城区季华五路20号","purchaserBankAccount":"","purchaserBankName":"兴业银行股份有限公司佛山分行","purchaserName":"兴业银行股份有限公司佛山分行","purchaserNo":null,"purchaserTaxNo":"91440600770158402U","purchaserTel":"","receiveUserEmail":"cib.fs@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2210201946-4","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CFS-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":914.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1583275236238299139","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}]}]}
2022-10-21 09:53:17,747 [127] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-10-21 09:53:18,389 [129] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-21 09:53:18,389 [129] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210201946-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-21 09:53:18,970 [117] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-21 09:53:18,970 [117] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210201946-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-21 09:53:19,626 [117] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-21 09:53:19,626 [117] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210201946-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-21 09:53:19,845 [128] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-21 09:53:19,845 [128] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210201946-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-21 09:53:33,216 [128] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 09:53:33,216 [128] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1997.000000,"amountWithoutTax":1883.960000,"cargoCode":"1583275236238299138","cargoName":"*餐饮服务*餐费","createTime":1666317282044,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":900562711401172992,"invoiceCode":"044002207111","invoiceId":900562711162097664,"invoiceNo":"15933961","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":900562660373270528,"preInvoiceItemId":900562660373270529,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":113.040000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1666317282054,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1997.000000,"amountWithoutTax":1883.960000,"batchNo":900562658196680704,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"07574906972778192055","checkerName":"高昵","cipherText":"0058-7*9+4//65<0/315>315/3/6536045+3/69>9-/1*4+02426393*<24+9->*1*+18*2-295</9684-006>4</3/8>44>7201090<192/>7+<","createTime":1666317281983,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1666317282046,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":900562711162097664,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkwwNXRmRXMrTGRCcUZoVGw5cVNoSGtrQWJpVmFaeUxVWT0=","invoiceCode":"044002207111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"15933961","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/OUNlQnppTVVTSkwwNXRmRXMrTGRCcUZoVGw5cVNoSGtrQWJpVmFaeUxVWT0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":900562658196680704,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkwwNXRmRXMrTGRCcUZoVGw5cVNoSGtrQWJpVmFaeUxVWT0=","preInvoiceId":900562660373270528,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"佛山市禅城区季华五路20号","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"兴业银行股份有限公司佛山分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"兴业银行股份有限公司佛山分行","purchaserNo":"","purchaserTaxNo":"91440600770158402U","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"cib.fs@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666317282046,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"900562657743695872","salesbillNo":"IB2210201946-3","sellerAddrTel":"","sellerAddress":"佛山市禅城区佛山大道中189号家博城C座7楼C7000-A11-4（住所申报）","sellerBankAccount":"2013029209200105849","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司佛山季华支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378624,"sellerName":"康帕斯（中国）企业管理服务有限公司佛山分公司","sellerNo":"CFS-001","sellerTaxNo":"91440600MA55UFHX32","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841943655086964736,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":113.040000,"taxRate":"0.06","updateTime":1666317282046,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1997.000000,"amountWithoutTax":1883.960000,"invoiceItemId":900562711401172992,"preInvoiceItemId":900562660373270529,"salesbillItemId":900562657743695873,"salesbillNo":"IB2210201946-3","taxAmount":113.040000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1997.00,"amountWithTax":1997.00,"salesbillId":900562657743695872,"salesbillNo":"IB2210201946-3"}}]}
2022-10-21 09:54:00,403 [117] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 09:54:00,403 [117] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1945.000000,"amountWithoutTax":1834.910000,"cargoCode":"1583275236238299136","cargoName":"*餐饮服务*餐费","createTime":1666317309001,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":900562824466997248,"invoiceCode":"044002207111","invoiceId":900562824227921921,"invoiceNo":"15933962","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":900562656711618560,"preInvoiceItemId":900562656711618561,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":110.090000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1666317309011,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1945.000000,"amountWithoutTax":1834.910000,"batchNo":900562652580339712,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"14027093764182564944","checkerName":"高昵","cipherText":"00*06/54*+</*-2365*5+-<958-//0085*</65651/-97273+8888>4/840/17415+++856*6>0/24>8>*3+16>2737<2>116601090<190/9173","createTime":1666317308940,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1666317309003,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":900562824227921921,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkwwNXRmRXMrTGRCZ05tMDRFRUlxbFBSWGh1aXluMVI1Yz0=","invoiceCode":"044002207111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"15933962","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/OUNlQnppTVVTSkwwNXRmRXMrTGRCZ05tMDRFRUlxbFBSWGh1aXluMVI1Yz0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":900562652580339712,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkwwNXRmRXMrTGRCZ05tMDRFRUlxbFBSWGh1aXluMVI1Yz0=","preInvoiceId":900562656711618560,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"佛山市禅城区季华五路20号","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"兴业银行股份有限公司佛山分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"兴业银行股份有限公司佛山分行","purchaserNo":"","purchaserTaxNo":"91440600770158402U","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"cib.fs@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666317309003,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"900562652110454784","salesbillNo":"IB2210201946-1","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":110.090000,"taxRate":"0.06","updateTime":1666317309003,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1945.000000,"amountWithoutTax":1834.910000,"invoiceItemId":900562824466997248,"preInvoiceItemId":900562656711618561,"salesbillItemId":900562652114649088,"salesbillNo":"IB2210201946-1","taxAmount":110.090000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1945.00,"amountWithTax":1945.00,"salesbillId":900562652110454784,"salesbillNo":"IB2210201946-1"}}]}
2022-10-21 09:54:21,421 [134] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 09:54:21,421 [134] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":914.000000,"amountWithoutTax":862.260000,"cargoCode":"1583275236238299139","cargoName":"*餐饮服务*餐费","createTime":1666317330265,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":900562913654673408,"invoiceCode":"044002207111","invoiceId":900562913373655040,"invoiceNo":"15933963","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":900562660939587584,"preInvoiceItemId":900562660939587585,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":51.740000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1666317330274,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":914.000000,"amountWithoutTax":862.260000,"batchNo":900562659052171264,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"12110537975507390447","checkerName":"高昵","cipherText":"00-37777>70<5><2983+<21>4<>*76-22270++38-9211<56/<9953+18</<6+9850*64/4>99>>/+><610/03>878015+3-9801090<194*>4/8","createTime":1666317330194,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1666317330267,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":900562913373655040,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkwwNXRmRXMrTGRCcXIxLzlSRlNTTUJWZi9tNTlVb1BDMD0=","invoiceCode":"044002207111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"15933963","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/OUNlQnppTVVTSkwwNXRmRXMrTGRCcXIxLzlSRlNTTUJWZi9tNTlVb1BDMD0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":900562659052171264,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkwwNXRmRXMrTGRCcXIxLzlSRlNTTUJWZi9tNTlVb1BDMD0=","preInvoiceId":900562660939587584,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"佛山市禅城区季华五路20号","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"兴业银行股份有限公司佛山分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"兴业银行股份有限公司佛山分行","purchaserNo":"","purchaserTaxNo":"91440600770158402U","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"cib.fs@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666317330267,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"900562658678878208","salesbillNo":"IB2210201946-4","sellerAddrTel":"","sellerAddress":"佛山市禅城区佛山大道中189号家博城C座7楼C7000-A11-4（住所申报）","sellerBankAccount":"2013029209200105849","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司佛山季华支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378624,"sellerName":"康帕斯（中国）企业管理服务有限公司佛山分公司","sellerNo":"CFS-001","sellerTaxNo":"91440600MA55UFHX32","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841943655086964736,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":51.740000,"taxRate":"0.06","updateTime":1666317330267,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":914.000000,"amountWithoutTax":862.260000,"invoiceItemId":900562913654673408,"preInvoiceItemId":900562660939587585,"salesbillItemId":900562658678878209,"salesbillNo":"IB2210201946-4","taxAmount":51.740000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":914.00,"amountWithTax":914.00,"salesbillId":900562658678878208,"salesbillNo":"IB2210201946-4"}}]}
2022-10-21 09:54:22,124 [134] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkwwNXRmRXMrTGRCcXIxLzlSRlNTTUJWZi9tNTlVb1BDMD0=
2022-10-21 09:54:48,543 [140] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 09:54:48,543 [140] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1614.000000,"amountWithoutTax":1522.640000,"cargoCode":"1583275236238299137","cargoName":"*餐饮服务*餐费","createTime":1666317357257,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":900563026867331072,"invoiceCode":"044002207111","invoiceId":900563026837970944,"invoiceNo":"15933964","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":900562657940660224,"preInvoiceItemId":900562657940660225,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":91.360000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1666317357267,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1614.000000,"amountWithoutTax":1522.640000,"batchNo":900562655378337792,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"17045409440846377813","checkerName":"高昵","cipherText":"00221-2+<+>9/42>9<6008-+-**+--397>908*>*9<//*4*/696928679120<784<247//59*38866843710<5512<61904+2+01090<193/-*+6","createTime":1666317357246,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1666317357259,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":900563026837970944,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkwwNXRmRXMrTGRCdGN5RGp1NkNPdHBQVWg4Y1d0L2psVT0=","invoiceCode":"044002207111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"15933964","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/OUNlQnppTVVTSkwwNXRmRXMrTGRCdGN5RGp1NkNPdHBQVWg4Y1d0L2psVT0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":900562655378337792,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkwwNXRmRXMrTGRCdGN5RGp1NkNPdHBQVWg4Y1d0L2psVT0=","preInvoiceId":900562657940660224,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"佛山市禅城区季华五路20号","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"兴业银行股份有限公司佛山分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"兴业银行股份有限公司佛山分行","purchaserNo":"","purchaserTaxNo":"91440600770158402U","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"cib.fs@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666317357259,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"900562654757203968","salesbillNo":"IB2210201946-2","sellerAddrTel":"","sellerAddress":"佛山市禅城区佛山大道中189号家博城C座7楼C7000-A11-4（住所申报）","sellerBankAccount":"2013029209200105849","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司佛山季华支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378624,"sellerName":"康帕斯（中国）企业管理服务有限公司佛山分公司","sellerNo":"CFS-001","sellerTaxNo":"91440600MA55UFHX32","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841943655086964736,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":91.360000,"taxRate":"0.06","updateTime":1666317357259,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1614.000000,"amountWithoutTax":1522.640000,"invoiceItemId":900563026867331072,"preInvoiceItemId":900562657940660225,"salesbillItemId":900562654757203969,"salesbillNo":"IB2210201946-2","taxAmount":91.360000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1614.00,"amountWithTax":1614.00,"salesbillId":900562654757203968,"salesbillNo":"IB2210201946-2"}}]}
2022-10-21 10:06:43,808 [154] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-21 10:06:43,808 [154] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Reject", "CostCenter": "CN11105569", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52420001","Amount":0,"EPOS":"服务费-转包费","YTDTotalBudget":720997.25863107,"YTDAvailableBudget":415013.56963107,"YTDBalance":415013.56963107,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"3d83ae00-8631-4f8a-90db-d36cc09fe1b1","__ctxidx":0}]}
2022-10-21 10:36:29,479 [122] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-21 10:36:29,479 [122] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105443", "FiscalYear": 2022, "Amounts":[{"BudgetAccount":"52532002","Amount":2359},{"BudgetAccount":"52513502","Amount":299}]}
2022-10-21 11:01:29,254 [106] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-21 11:01:29,254 [106] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2210211962","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2022-10-21 11:02:18,530 [127] 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":7325.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"卡特彼勒（徐州）有限公司","purchaserNo":null,"purchaserTaxNo":"91320301608002178P","purchaserTel":"","receiveUserEmail":"caterpillar.cxl2@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2210211962-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"I001182883","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":7325.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1583292651718316032","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"I001182883","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-21 11:02:19,202 [127] 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":275.8,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"卡特彼勒（徐州）有限公司","purchaserNo":null,"purchaserTaxNo":"91320301608002178P","purchaserTel":"","receiveUserEmail":"caterpillar.cxl2@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2210211962-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"I001179963","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":275.8,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1583292651718316033","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"I001179963","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-21 11:02:20,046 [127] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-10-21 11:02:22,239 [105] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-21 11:02:22,239 [105] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210211962-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-21 11:02:22,895 [107] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-21 11:02:22,895 [107] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210211962-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-21 11:02:35,578 [101] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 11:02:35,578 [101] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":7325.000000,"amountWithoutTax":6910.380000,"cargoCode":"1583292651718316032","cargoName":"*餐饮服务*餐费","createTime":1666321424460,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":900580085953171456,"invoiceCode":"031002000611","invoiceId":900580085684736000,"invoiceNo":"35123783","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":900580036175257600,"preInvoiceItemId":900580036175257601,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":414.620000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1666321424470,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":7325.000000,"amountWithoutTax":6910.380000,"batchNo":900580032169574400,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"76555623212454295309","checkerName":"高昵","cipherText":"1/1726*+20100/3+<*3+652>>>6*>-36622-32544/003/6>10017>14*47/+*0206*<1/0/3*9*3626-<<7<+/93264+-32/45/1*7506-6","createTime":1666321424392,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1666321424462,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"I001182883","handleStatus":"","id":900580085684736000,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123783","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":900580032169574400,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyYnJKQnFWcStJWFM=","preInvoiceId":900580036175257600,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"卡特彼勒（徐州）有限公司","purchaserNo":"","purchaserTaxNo":"91320301608002178P","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"caterpillar.cxl2@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666321424462,"redUserId":"0","redUserName":"","remark":"I001182883","retreatStatus":"","saleListFileFlag":0,"salesbillId":"900580031670972416","salesbillNo":"IB2210211962-1","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":414.620000,"taxRate":"0.06","updateTime":1666321424462,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":7325.000000,"amountWithoutTax":6910.380000,"invoiceItemId":900580085953171456,"preInvoiceItemId":900580036175257601,"salesbillItemId":900580031670972417,"salesbillNo":"IB2210211962-1","taxAmount":414.620000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":7325.00,"amountWithTax":7325.00,"salesbillId":900580031670972416,"salesbillNo":"IB2210211962-1"}}]}
2022-10-21 11:02:36,376 [101] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyYnJKQnFWcStJWFM=
2022-10-21 11:02:47,739 [105] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 11:02:47,739 [105] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":275.800000,"amountWithoutTax":260.190000,"cargoCode":"1583292651718316033","cargoName":"*餐饮服务*餐费","createTime":1666321436658,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":900580137115267072,"invoiceCode":"031002000611","invoiceId":900580136825860096,"invoiceNo":"35123784","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":900580038498791424,"preInvoiceItemId":900580038498791425,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":15.610000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1666321436668,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":275.800000,"amountWithoutTax":260.190000,"batchNo":900580035559092224,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"83123726882196769453","checkerName":"高昵","cipherText":"<9156*369--18767>*352+27316+2+85><9695+5163<-95>//17/2>67589+<48>+75-*87618*3969-629<*0881>81695250622>1367-","createTime":1666321436585,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1666321436660,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"I001179963","handleStatus":"","id":900580136825860096,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123784","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":900580035559092224,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyUXZWZHYrZEJFV0g=","preInvoiceId":900580038498791424,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"卡特彼勒（徐州）有限公司","purchaserNo":"","purchaserTaxNo":"91320301608002178P","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"caterpillar.cxl2@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666321436660,"redUserId":"0","redUserName":"","remark":"I001179963","retreatStatus":"","saleListFileFlag":0,"salesbillId":"900580035122364416","salesbillNo":"IB2210211962-2","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":15.610000,"taxRate":"0.06","updateTime":1666321436660,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":275.800000,"amountWithoutTax":260.190000,"invoiceItemId":900580137115267072,"preInvoiceItemId":900580038498791425,"salesbillItemId":900580035122364417,"salesbillNo":"IB2210211962-2","taxAmount":15.610000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":275.80,"amountWithTax":275.80,"salesbillId":900580035122364416,"salesbillNo":"IB2210211962-2"}}]}
2022-10-21 11:02:48,380 [105] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyUXZWZHYrZEJFV0g=
2022-10-21 11:04:56,833 [106] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"106.5","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166617353972651654","billCode":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","category":"","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":"1666321566185","commitUserId":"6082067291260682255","commitUserName":"贾敖雪","commodityInspectionNo":"","createTime":"1666173565497","createUserCode":"10002481","createUserId":"6082067291260682255","createUserName":"贾敖雪","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"0","hookTime":"","imageFileUrl":"","imageId":"1582672658900713472","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/19/166617353975753015.jpg?response-content-type=image/jpg","importCertificateNo":"","invoiceCode":"11010122","invoiceDate":"1664467200000","invoiceId":"1583293502945505280","invoiceNo":"0045790505","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"im","isAdd":"0","isChange":"1","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","networkNo":"","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":"20220930","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","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":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1666173565497","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","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/2022/10/19/166617353975753015.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketMachine","ticketStatus":"5","tonnage":"","updateTime":"1666321566213","updateUserId":"6082067291260682255","updateUserName":"贾敖雪","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"0","xPoint":"0","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-21 11:04:57,504 [106] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1583293502945505280
2022-10-21 11:04:57,787 [100] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1583293502945505280
2022-10-21 11:04:58,898 [100] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1583293502945505280
2022-10-21 11:09:08,306 [115] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"420.00","amountWithoutTax":"371.68","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"51.53374233","quantityUnit":"升","taxAmount":"48.32","taxRate":"13.0","type":"","unitPrice":"7.21236190","zeroTax":" "}],"invoiceMain":{"amountWithTax":"420.00","amountWithoutTax":"371.68","backType":"0","balanceAmount":"420.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"52430749383884653746","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"高升","cipherText":"62-85189-270+265+/543135<90-5730546<*23<-29>-49<3215+997>6370355445*7/+6+4</40>5+5</8/7530521</2-*/39--0>722","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"130251","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1583287245308178432","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/21/166632006290077897.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100711","invoiceId":"1583287259698831360","invoiceNo":"61695092","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"高升","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661705000455","maxCapacity":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221021","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"锦绣东路2777号28号5层532室 021-64263355","purchaserAddress":"锦绣东路2777号28号5层532室021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1666320073312","scanUserId":"6082067256900943932","scanUserName":"毕晓东","sellerAddrTel":"重庆南路273号 63871271","sellerAddress":"重庆南路273号63871271","sellerBankAccount":"","sellerBankInfo":"上海银行自忠支行 31623000077594230","sellerBankName":"上海银行自忠支行31623000077594230","sellerCode":"","sellerName":"上海绿重电贸易有限公司","sellerNo":"","sellerTaxNo":"913101011345439162","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/21/166632006290077897.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"48.32","taxPaidProof":"","taxRate":"13.0","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-21 11:09:08,978 [115] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1583287259698831360
2022-10-21 11:09:09,417 [106] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1583287259698831360
2022-10-21 11:09:10,313 [106] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1583287259698831360
2022-10-21 11:11:36,049 [106] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-21 11:11:36,049 [106] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2210211965","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2022-10-21 11:12:20,270 [127] 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":100000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市浦东新区杨新东路104号","purchaserBankAccount":"1001172919016219386","purchaserBankName":"工行徐家汇支行","purchaserName":"上海品食乐冷冻食品有限公司","purchaserNo":null,"purchaserTaxNo":"91310115607385672H","purchaserTel":"54504917","receiveUserEmail":"generalmills@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2210211965-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"200491361","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":100000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1583295195706298368","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"200491361","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-21 11:12:21,147 [127] 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":266009.54,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市浦东新区杨新东路104号","purchaserBankAccount":"1001172919016219386","purchaserBankName":"工行徐家汇支行","purchaserName":"上海品食乐冷冻食品有限公司","purchaserNo":null,"purchaserTaxNo":"91310115607385672H","purchaserTel":"54504917","receiveUserEmail":"generalmills@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2210211965-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"200491359","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":266009.54,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1583295195706298369","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"200491359","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-21 11:12:21,837 [86] 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":10640.78,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市浦东新区杨新东路104号","purchaserBankAccount":"1001172909016230075","purchaserBankName":"工行徐家汇支行","purchaserName":"通用磨坊（中国）投资有限公司","purchaserNo":null,"purchaserTaxNo":"91310115694225406A","purchaserTel":"54504917","receiveUserEmail":"generalmills@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2210211965-3","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"200491818","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":10640.78,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1583295195706298370","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"200491818","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-21 11:12:22,713 [87] 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":50784.58,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市浦东新区杨新东路104号","purchaserBankAccount":"1001172919016227089","purchaserBankName":"工行徐家汇支行","purchaserName":"通用磨坊贸易（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"91310115792745595H","purchaserTel":"54504917","receiveUserEmail":"generalmills@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2210211965-4","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"200489709","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":50784.58,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1583295195706298371","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"200489709","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-21 11:12:23,527 [87] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-10-21 11:12:23,980 [100] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-21 11:12:23,980 [100] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210211965-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-21 11:12:24,027 [115] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-21 11:12:24,027 [115] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210211965-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-21 11:12:24,715 [89] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-21 11:12:24,715 [89] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210211965-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-21 11:12:25,477 [115] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-21 11:12:25,477 [115] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210211965-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-21 11:12:33,872 [92] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 11:12:33,872 [92] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":10640.780000,"amountWithoutTax":10038.470000,"cargoCode":"1583295195706298370","cargoName":"*餐饮服务*餐费","createTime":1666322022708,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":900582595187257344,"invoiceCode":"031002000611","invoiceId":900582594943987712,"invoiceNo":"35123785","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":900582566334500864,"preInvoiceItemId":900582566334500865,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":602.310000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"10038.470000000000000","updateTime":1666322022717,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":10640.780000,"amountWithoutTax":10038.470000,"batchNo":900582563054325760,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"50974679211698125953","checkerName":"高昵","cipherText":"05>91<715/-3+*-++6086>0-18-/-8780>+4-0*56652551+<212837+-765423+-/-3-<+*-*/6042*9+003-9+6*49<6-8872752/373*0","createTime":1666322022646,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1666322022710,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"200491818","handleStatus":"","id":900582594943987712,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123785","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":900582563054325760,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyYlRqNU0yUWFHZWo=","preInvoiceId":900582566334500864,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"上海市浦东新区杨新东路104号","purchaserBankAccount":"1001172909016230075","purchaserBankInfo":"","purchaserBankName":"工行徐家汇支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"通用磨坊（中国）投资有限公司","purchaserNo":"","purchaserTaxNo":"91310115694225406A","purchaserTel":"54504917","purchaserTenantId":0,"receiveUserEmail":"generalmills@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666322022710,"redUserId":"0","redUserName":"","remark":"200491818","retreatStatus":"","saleListFileFlag":0,"salesbillId":"900582562475864064","salesbillNo":"IB2210211965-3","sellerAddrTel":"","sellerAddress":"上海市闵行区莘朱路1999号二楼","sellerBankAccount":"40404500772127928","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯（中国）企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":602.310000,"taxRate":"0.06","updateTime":1666322022710,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":10640.780000,"amountWithoutTax":10038.470000,"invoiceItemId":900582595187257344,"preInvoiceItemId":900582566334500865,"salesbillItemId":900582562475864065,"salesbillNo":"IB2210211965-3","taxAmount":602.310000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":10640.78,"amountWithTax":10640.78,"salesbillId":900582562475864064,"salesbillNo":"IB2210211965-3"}}]}
2022-10-21 11:12:34,715 [92] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyYlRqNU0yUWFHZWo=
2022-10-21 11:12:43,733 [89] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 11:12:43,733 [89] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":100000.000000,"amountWithoutTax":94339.620000,"cargoCode":"1583295195706298368","cargoName":"*餐饮服务*餐费","createTime":1666322032717,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":900582637167915008,"invoiceCode":"031002000611","invoiceId":900582636928839680,"invoiceNo":"35123786","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":900582560743493632,"preInvoiceItemId":900582560743493633,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5660.380000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"94339.620000000000000","updateTime":1666322032728,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":100000.000000,"amountWithoutTax":94339.620000,"batchNo":900582557379948544,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"69712109910062395833","checkerName":"高昵","cipherText":"*81442816*061650>>3*628/9-45527<+39-3>*09>13>823151002+/4/+8+>664/820-16568>30211*83*3706++5<-3388><0>-+4+81","createTime":1666322032656,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1666322032720,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"200491361","handleStatus":"","id":900582636928839680,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123786","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":900582557379948544,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyYVRiVUZzdTBSdE4=","preInvoiceId":900582560743493632,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"上海市浦东新区杨新东路104号","purchaserBankAccount":"1001172919016219386","purchaserBankInfo":"","purchaserBankName":"工行徐家汇支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"上海品食乐冷冻食品有限公司","purchaserNo":"","purchaserTaxNo":"91310115607385672H","purchaserTel":"54504917","purchaserTenantId":0,"receiveUserEmail":"generalmills@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666322032720,"redUserId":"0","redUserName":"","remark":"200491361","retreatStatus":"","saleListFileFlag":0,"salesbillId":"900582556809359360","salesbillNo":"IB2210211965-1","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":5660.380000,"taxRate":"0.06","updateTime":1666322032720,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":100000.000000,"amountWithoutTax":94339.620000,"invoiceItemId":900582637167915008,"preInvoiceItemId":900582560743493633,"salesbillItemId":900582556809359361,"salesbillNo":"IB2210211965-1","taxAmount":5660.380000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":100000.00,"amountWithTax":100000.00,"salesbillId":900582556809359360,"salesbillNo":"IB2210211965-1"}}]}
2022-10-21 11:12:44,436 [89] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyYVRiVUZzdTBSdE4=
2022-10-21 11:12:55,355 [115] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"81.00","amountWithoutTax":"77.14","cargoName":"*经营租赁*停车费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.000000","quantityUnit":"","taxAmount":"3.86","taxRate":"5.0","type":"","unitPrice":"77.1428571428571","zeroTax":" "}],"invoiceMain":{"amountWithTax":"81.00","amountWithoutTax":"77.14","backType":"0","balanceAmount":"81.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"06422576087122709798","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"于汾","cipherText":"00/18>7<+28965932754>0793/*14*+077*/<++089/0-/-+42-9/23*/-1<1485+8-4753<<699/-3>455>0321-31*<74><901/015197/4/+9","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002481","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"05dc430327c4bba931de298873012278","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/21/166632192653450366.pdf?response-content-type=application/pdf","imageId":"1583295033707073536","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/fa81ce60-6ba2-43f5-97d7-b8ea1c2deb91_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011001900611","invoiceId":"1583295252985282560","invoiceNo":"80812264","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"张超","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"667118649038","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":"1666321978952","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","sellerAddrTel":"北京市东城区东四北大街107号010-64035178","sellerAddress":"北京市东城区东四北大街107号010-64035178","sellerBankAccount":"","sellerBankInfo":"工行北新桥支行 0200004309020255482","sellerBankName":"工行北新桥支行0200004309020255482","sellerCode":"","sellerName":"北京北电科林电子有限公司东城分公司","sellerNo":"","sellerTaxNo":"91110101092437081G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/21/166632192653450366.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.86","taxPaidProof":"","taxRate":"5.0","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-21 11:12:55,355 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"349.00","amountWithoutTax":"349.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"349.0","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"349.00","amountWithoutTax":"349.00","backType":"0","balanceAmount":"349.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"15811971099266357850","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"李剑书","cipherText":"03+1119-5**1-+>04<*/176+>8+632*-3<6749+1119-5**1-+>029944<+1119-5**1-+>04<<5699156<39876641-5/01296519<25>4<-<3<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002481","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"b49195b7a9c49ce41cff5eb0393e7251","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/21/166632190804127509.pdf?response-content-type=application/pdf","imageId":"1583294956380884992","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/b01b5888-901c-49aa-9172-46bbca674f47_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002000111","invoiceId":"1583295051004379136","invoiceNo":"84687727","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京电信","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099835416","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221015","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"贾敖雪","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"202209;18101035417","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1666321930360","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","sellerAddrTel":"北京市东城区朝阳门北大街21号16层 010-58503026","sellerAddress":"北京市东城区朝阳门北大街21号16层010-58503026","sellerBankAccount":"","sellerBankInfo":"工行阜外大街支行 0200049219022523842","sellerBankName":"工行阜外大街支行0200049219022523842","sellerCode":"","sellerName":"中国电信股份有限公司北京分公司","sellerNo":"","sellerTaxNo":"91110101681953105M","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/21/166632190804127509.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":[]}
2022-10-21 11:12:56,027 [115] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1583295252985282560
2022-10-21 11:12:56,027 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1583295051004379136
2022-10-21 11:12:56,324 [92] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1583295252985282560
2022-10-21 11:12:56,324 [89] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1583295051004379136
2022-10-21 11:12:57,168 [92] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1583295252985282560
2022-10-21 11:12:57,308 [89] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1583295051004379136
2022-10-21 11:13:05,730 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 11:13:05,730 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":54010.060000,"amountWithoutTax":50952.880000,"cargoCode":"1583295195706298369","cargoName":"*餐饮服务*餐费","createTime":1666322054736,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":900582729522319360,"invoiceCode":"031002000611","invoiceId":900582729492959232,"invoiceNo":"35123789","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":900582564619034630,"preInvoiceItemId":900582564619034631,"priceMethod":"0","printContentFlag":"0","quantity":"0.203038000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":3057.180000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"250952.400000000000000","updateTime":1666322054748,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":54010.060000,"amountWithoutTax":50952.880000,"batchNo":900582560316190720,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"61366228550063313934","checkerName":"高昵","cipherText":"79<-0*5*13024243/87-1<-72649275<25981*6-*>-25/0<4>1>5>49*719502890>/0>4245+8775/263<*>054+23<81023+<+<1>67*-","createTime":1666322054726,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1666322054739,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"200491359","handleStatus":"","id":900582729492959232,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123789","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":900582560316190720,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyY3NVNHRKamo0V24=","preInvoiceId":900582564619034630,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"上海市浦东新区杨新东路104号","purchaserBankAccount":"1001172919016219386","purchaserBankInfo":"","purchaserBankName":"工行徐家汇支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"上海品食乐冷冻食品有限公司","purchaserNo":"","purchaserTaxNo":"91310115607385672H","purchaserTel":"54504917","purchaserTenantId":0,"receiveUserEmail":"generalmills@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666322054739,"redUserId":"0","redUserName":"","remark":"200491359","retreatStatus":"","saleListFileFlag":0,"salesbillId":"900582559871594496","salesbillNo":"IB2210211965-2","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":3057.180000,"taxRate":"0.06","updateTime":1666322054739,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":54010.060000,"amountWithoutTax":50952.880000,"invoiceItemId":900582729522319360,"preInvoiceItemId":900582564619034631,"salesbillItemId":900582559871594497,"salesbillNo":"IB2210211965-2","taxAmount":3057.180000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":266009.54,"amountWithTax":266009.54,"salesbillId":900582559871594496,"salesbillNo":"IB2210211965-2"}}]}
2022-10-21 11:13:05,812 [115] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 11:13:05,812 [115] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.740000,"amountWithoutTax":99999.760000,"cargoCode":"1583295195706298369","cargoName":"*餐饮服务*餐费","createTime":1666322054711,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":900582729417461760,"invoiceCode":"031002000611","invoiceId":900582729165803520,"invoiceNo":"35123787","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":900582564619034624,"preInvoiceItemId":900582564619034625,"priceMethod":"0","printContentFlag":"0","quantity":"0.398481000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5999.980000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"250952.400000000000000","updateTime":1666322054748,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.740000,"amountWithoutTax":99999.760000,"batchNo":900582560316190720,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"52462465922737201897","checkerName":"高昵","cipherText":"5-+2*27<17*/-849+/16*6638637607<0071+8939<*862/<84+6</4/<43-19<6-2>9*0-84>//1+85>29<-1426+0601+4/->>/420-780","createTime":1666322054647,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1666322054738,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"200491359","handleStatus":"","id":900582729165803520,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123787","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":900582560316190720,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyWTB2T3k4ZUt1Zmk=","preInvoiceId":900582564619034624,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"上海市浦东新区杨新东路104号","purchaserBankAccount":"1001172919016219386","purchaserBankInfo":"","purchaserBankName":"工行徐家汇支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"上海品食乐冷冻食品有限公司","purchaserNo":"","purchaserTaxNo":"91310115607385672H","purchaserTel":"54504917","purchaserTenantId":0,"receiveUserEmail":"generalmills@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666322054738,"redUserId":"0","redUserName":"","remark":"200491359","retreatStatus":"","saleListFileFlag":0,"salesbillId":"900582559871594496","salesbillNo":"IB2210211965-2","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":5999.980000,"taxRate":"0.06","updateTime":1666322054738,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.740000,"amountWithoutTax":99999.760000,"invoiceItemId":900582729417461760,"preInvoiceItemId":900582564619034625,"salesbillItemId":900582559871594497,"salesbillNo":"IB2210211965-2","taxAmount":5999.980000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":266009.54,"amountWithTax":266009.54,"salesbillId":900582559871594496,"salesbillNo":"IB2210211965-2"}}]}
2022-10-21 11:13:06,345 [100] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 11:13:06,345 [100] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.740000,"amountWithoutTax":99999.760000,"cargoCode":"1583295195706298369","cargoName":"*餐饮服务*餐费","createTime":1666322054724,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":900582729471987712,"invoiceCode":"031002000611","invoiceId":900582729442627584,"invoiceNo":"35123788","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":900582564619034627,"preInvoiceItemId":900582564619034628,"priceMethod":"0","printContentFlag":"0","quantity":"0.398481000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5999.980000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"250952.400000000000000","updateTime":1666322054748,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.740000,"amountWithoutTax":99999.760000,"batchNo":900582560316190720,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"60200414931320047267","checkerName":"高昵","cipherText":"-*46>*-6/827093447787/+2436<<89/9<690/615<>3*<67>66*>17-47/*>//87+362+093237743<335-<8*+89981901293><>8*0<12","createTime":1666322054713,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1666322054739,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"200491359","handleStatus":"","id":900582729442627584,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123788","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":900582560316190720,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyVVZIS2pFaWJ6WDg=","preInvoiceId":900582564619034627,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"上海市浦东新区杨新东路104号","purchaserBankAccount":"1001172919016219386","purchaserBankInfo":"","purchaserBankName":"工行徐家汇支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"上海品食乐冷冻食品有限公司","purchaserNo":"","purchaserTaxNo":"91310115607385672H","purchaserTel":"54504917","purchaserTenantId":0,"receiveUserEmail":"generalmills@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666322054739,"redUserId":"0","redUserName":"","remark":"200491359","retreatStatus":"","saleListFileFlag":0,"salesbillId":"900582559871594496","salesbillNo":"IB2210211965-2","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":5999.980000,"taxRate":"0.06","updateTime":1666322054739,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.740000,"amountWithoutTax":99999.760000,"invoiceItemId":900582729471987712,"preInvoiceItemId":900582564619034628,"salesbillItemId":900582559871594497,"salesbillNo":"IB2210211965-2","taxAmount":5999.980000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":266009.54,"amountWithTax":266009.54,"salesbillId":900582559871594496,"salesbillNo":"IB2210211965-2"}}]}
2022-10-21 11:13:06,486 [84] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyY3NVNHRKamo0V24=
2022-10-21 11:13:06,532 [115] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyWTB2T3k4ZUt1Zmk=
2022-10-21 11:13:06,829 [100] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyVVZIS2pFaWJ6WDg=
2022-10-21 11:13:18,003 [92] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 11:13:18,003 [92] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":50784.580000,"amountWithoutTax":47909.980000,"cargoCode":"1583295195706298371","cargoName":"*餐饮服务*餐费","createTime":1666322066755,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":900582779933659136,"invoiceCode":"031002000611","invoiceId":900582779904299008,"invoiceNo":"35123790","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":900582561624305664,"preInvoiceItemId":900582561624305665,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":2874.600000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"47909.980000000000000","updateTime":1666322066764,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":50784.580000,"amountWithoutTax":47909.980000,"batchNo":900582557526749184,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"85480200522954970722","checkerName":"高昵","cipherText":"63+*9*0>2691-+7*>*/*6514/9-+6/*+71+/2936438>01914813627+>30317-8*3*89*-+7+8*/02685*13*4>/<368>357212+-44>8**","createTime":1666322066744,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1666322066757,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"200489709","handleStatus":"","id":900582779904299008,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123790","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":900582557526749184,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyVWVhdmkvcUoveFA=","preInvoiceId":900582561624305664,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"上海市浦东新区杨新东路104号","purchaserBankAccount":"1001172919016227089","purchaserBankInfo":"","purchaserBankName":"工行徐家汇支行","purchaserGroupId":2866,"purchaserId":3071,"purchaserName":"通用磨坊贸易（上海）有限公司","purchaserNo":"","purchaserTaxNo":"91310115792745595H","purchaserTel":"54504917","purchaserTenantId":2866,"receiveUserEmail":"generalmills@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666322066757,"redUserId":"0","redUserName":"","remark":"200489709","retreatStatus":"","saleListFileFlag":0,"salesbillId":"900582557018722304","salesbillNo":"IB2210211965-4","sellerAddrTel":"","sellerAddress":"上海市闵行区莘朱路1999号二楼","sellerBankAccount":"40404500772127928","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯（中国）企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":2874.600000,"taxRate":"0.06","updateTime":1666322066757,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":50784.580000,"amountWithoutTax":47909.980000,"invoiceItemId":900582779933659136,"preInvoiceItemId":900582561624305665,"salesbillItemId":900582557018722305,"salesbillNo":"IB2210211965-4","taxAmount":2874.600000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":50784.58,"amountWithTax":50784.58,"salesbillId":900582557018722304,"salesbillNo":"IB2210211965-4"}}]}
2022-10-21 11:13:18,645 [92] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyVWVhdmkvcUoveFA=
2022-10-21 11:21:44,765 [102] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-21 11:21:44,765 [102] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2210201938","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2022-10-21 11:22:12,105 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-21 11:22:12,105 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2210211964","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2022-10-21 11:22:20,646 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-21 11:22:20,646 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2210211963","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2022-10-21 11:22:23,775 [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":314.93,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市罗湖区深南东路5001号华润大厦首层、2层、5层、8层、11层及27层","purchaserBankAccount":"745857923164","purchaserBankName":"中国银行深圳市分行","purchaserName":"汇丰银行（中国）有限公司深圳分行","purchaserNo":null,"purchaserTaxNo":"91440300618893322F","purchaserTel":"0755-82338016","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2210201938-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2021.5-12月 深圳天安支行 po号：PHBCN0014187","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":314.93,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1583297749970329600","itemName":"桶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":15.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2021.5-12月 深圳天安支行 po号：PHBCN0014187","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-21 11:22:24,572 [87] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：2
2022-10-21 11:22:27,520 [96] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-21 11:22:27,520 [96] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210201938-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-21 11:23:34,782 [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":436433.77,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"卡特彼勒（徐州）有限公司","purchaserNo":null,"purchaserTaxNo":"91320301608002178P","purchaserTel":"","receiveUserEmail":"caterpillar.cxl2@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2210211964-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"I001182827","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":436433.77,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1583297864801980416","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"I001182827","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-21 11:23:35,471 [109] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：1
2022-10-21 11:23:38,408 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-21 11:23:38,408 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210211964-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-21 11:24:45,646 [109] 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":678952.94,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"卡特彼勒（徐州）有限公司","purchaserNo":null,"purchaserTaxNo":"91320301608002178P","purchaserTel":"","receiveUserEmail":"caterpillar.cxl2@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2210211963-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"I001182827","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":678952.94,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1583297900898164736","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"I001182827","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-21 11:24:46,319 [112] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-10-21 11:24:49,182 [110] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-21 11:24:49,182 [110] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210211963-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-21 11:25:36,848 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-21 11:25:36,848 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2210201937","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2022-10-21 11:25:46,542 [112] 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":1931.58,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市罗湖区深南东路5001号华润大厦首层、2层、5层、8层、11层及27层","purchaserBankAccount":"745857923164","purchaserBankName":"中国银行深圳市分行","purchaserName":"汇丰银行（中国）有限公司深圳分行","purchaserNo":null,"purchaserTaxNo":"91440300618893322F","purchaserTel":"0755-82338016","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2210201937-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2021.5-12月 深圳科技园支行  po号：PHBCN0014186","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":1931.58,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1583298723241795584","itemName":"桶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":92.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2021.5-12月 深圳科技园支行  po号：PHBCN0014186","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-21 11:25:47,339 [112] 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":354.26,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市罗湖区深南东路5001号华润大厦首层、2层、5层、8层、11层及27层","purchaserBankAccount":"745857923164","purchaserBankName":"中国银行深圳市分行","purchaserName":"汇丰银行（中国）有限公司深圳分行","purchaserNo":null,"purchaserTaxNo":"91440300618893322F","purchaserTel":"0755-82338016","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2210201937-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2021.5-12月 深圳科技园支行  po号：PHBCN0014186","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":354.26,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1583298723241795585","itemName":"瓶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":11.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2021.5-12月 深圳科技园支行  po号：PHBCN0014186","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-21 11:25:48,167 [112] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-10-21 11:25:50,364 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-21 11:25:50,364 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210201937-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-21 11:25:51,275 [113] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-21 11:25:51,275 [113] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210201937-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-21 11:27:08,614 [118] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-21 11:27:08,614 [118] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2210201936","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2022-10-21 11:27:48,350 [112] 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":2309.49,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市罗湖区深南东路5001号华润大厦首层、2层、5层、8层、11层及27层","purchaserBankAccount":"745857923164","purchaserBankName":"中国银行深圳市分行","purchaserName":"汇丰银行（中国）有限公司深圳分行","purchaserNo":null,"purchaserTaxNo":"91440300618893322F","purchaserTel":"0755-82338016","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2210201936-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2021.5-12月 深圳香格里拉支行 po号：PHBCN0014185","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":2309.49,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1583299108165652480","itemName":"桶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":110.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2021.5-12月 深圳香格里拉支行 po号：PHBCN0014185","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-21 11:27:49,252 [112] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-10-21 11:27:52,575 [118] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-21 11:27:52,575 [118] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210201936-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-21 11:29:59,463 [120] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-21 11:29:59,463 [120] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2210201935","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2022-10-21 11:30:06,313 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 11:30:06,313 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"cargoCode":"1583297900898164736","cargoName":"*餐饮服务*餐费","createTime":1666323074608,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":900587007175614464,"invoiceCode":"031002000611","invoiceId":900587007150448640,"invoiceNo":"35123794","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":900585685621612553,"preInvoiceItemId":900585685621612554,"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":1666323074729,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"batchNo":900585682605899776,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"54761710980159636725","checkerName":"高昵","cipherText":"77653478999//0<+-7/+76-<3862796/<6+998618/0+2</58+0907853017/<10-47790/0<**7/6352>20<45-69<02998<19/1666-*6*","createTime":1666323074598,"createUserId":"0","createUserName":"唐梓真","customerNo":"compass-eflow","deposeTime":1666323074707,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"I001182827","handleStatus":"","id":900587007150448640,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123794","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":900585682605899776,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyUVZqdm1EM1ZPQWs=","preInvoiceId":900585685621612553,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"卡特彼勒（徐州）有限公司","purchaserNo":"","purchaserTaxNo":"91320301608002178P","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"caterpillar.cxl2@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666323074707,"redUserId":"0","redUserName":"","remark":"I001182827","retreatStatus":"","saleListFileFlag":0,"salesbillId":"900585682136104960","salesbillNo":"IB2210211963-1","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":1666323074707,"updateUserId":"0","updateUserName":"唐梓真","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"invoiceItemId":900587007175614464,"preInvoiceItemId":900585685621612554,"salesbillItemId":900585682136104961,"salesbillNo":"IB2210211963-1","taxAmount":6000.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":678952.94,"amountWithTax":678952.94,"salesbillId":900585682136104960,"salesbillNo":"IB2210211963-1"}}]}
2022-10-21 11:30:06,328 [125] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 11:30:06,328 [125] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"cargoCode":"1583297900898164736","cargoName":"*餐饮服务*餐费","createTime":1666323074620,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":900587007225946112,"invoiceCode":"031002000611","invoiceId":900587007200780288,"invoiceNo":"35123795","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":900585685621612556,"preInvoiceItemId":900585685621612557,"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":1666323074729,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"batchNo":900585682605899776,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"64527872101982877486","checkerName":"高昵","cipherText":"-773546->6<3+1<8246/566268/464>1984>7/886693>26-9095<>>829/7*870+718<<+1<<546115>3705246>59<*>7/08768>-+02+6","createTime":1666323074610,"createUserId":"0","createUserName":"唐梓真","customerNo":"compass-eflow","deposeTime":1666323074707,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"I001182827","handleStatus":"","id":900587007200780288,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123795","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":900585682605899776,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyZjlzMmtUbTRUcWE=","preInvoiceId":900585685621612556,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"卡特彼勒（徐州）有限公司","purchaserNo":"","purchaserTaxNo":"91320301608002178P","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"caterpillar.cxl2@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666323074707,"redUserId":"0","redUserName":"","remark":"I001182827","retreatStatus":"","saleListFileFlag":0,"salesbillId":"900585682136104960","salesbillNo":"IB2210211963-1","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":1666323074707,"updateUserId":"0","updateUserName":"唐梓真","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"invoiceItemId":900587007225946112,"preInvoiceItemId":900585685621612557,"salesbillItemId":900585682136104961,"salesbillNo":"IB2210211963-1","taxAmount":6000.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":678952.94,"amountWithTax":678952.94,"salesbillId":900585682136104960,"salesbillNo":"IB2210211963-1"}}]}
2022-10-21 11:30:06,328 [120] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 11:30:06,328 [120] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":12433.820000,"amountWithoutTax":11730.010000,"cargoCode":"1583297864801980416","cargoName":"*餐饮服务*餐费","createTime":1666323074704,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":900587007578267648,"invoiceCode":"031002200211","invoiceId":900587007553101824,"invoiceNo":"51313002","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":900585389306621964,"preInvoiceItemId":900585389306621965,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":703.810000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1666323074731,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":12433.820000,"amountWithoutTax":11730.010000,"batchNo":900585386018402304,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"43771361002206225044","checkerName":"高昵","cipherText":"+>-+46*>3/0**<9*<<>05341*02-+9*59+*53><-3/4+58>91<+>9<*443*>016203/301*<9+9<>*10/0/8+/8-*19*453>6-2/56109018","createTime":1666323074694,"createUserId":"0","createUserName":"唐梓真","customerNo":"compass-eflow","deposeTime":1666323074710,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"I001182827","handleStatus":"","id":900587007553101824,"identifyStatus":"","invoiceCode":"031002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"51313002","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":900585386018402304,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtDNm90Yk91cEFzUjJvWW94QjZKYVU=","preInvoiceId":900585389306621964,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"卡特彼勒（徐州）有限公司","purchaserNo":"","purchaserTaxNo":"91320301608002178P","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"caterpillar.cxl2@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666323074710,"redUserId":"0","redUserName":"","remark":"I001182827","retreatStatus":"","saleListFileFlag":0,"salesbillId":"900585385552674816","salesbillNo":"IB2210211964-1","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":703.810000,"taxRate":"0.06","updateTime":1666323074710,"updateUserId":"0","updateUserName":"唐梓真","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":12433.820000,"amountWithoutTax":11730.010000,"invoiceItemId":900587007578267648,"preInvoiceItemId":900585389306621965,"salesbillItemId":900585385552674817,"salesbillNo":"IB2210211964-1","taxAmount":703.810000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":436433.77,"amountWithTax":436433.77,"salesbillId":900585385552674816,"salesbillNo":"IB2210211964-1"}}]}
2022-10-21 11:30:06,438 [95] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 11:30:06,438 [95] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"cargoCode":"1583297900898164736","cargoName":"*餐饮服务*餐费","createTime":1666323074596,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":900587007125282816,"invoiceCode":"031002000611","invoiceId":900587007100116992,"invoiceNo":"35123793","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":900585685621612550,"preInvoiceItemId":900585685621612551,"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":1666323074728,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"batchNo":900585682605899776,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"81139436011161492030","checkerName":"高昵","cipherText":"541316+//57-366-4--7*2/<8/65592>--27/03790*/1<0-4776*/2*7934+832613-76366/3---814>95<37-2--/+7/0-780/1566211","createTime":1666323074586,"createUserId":"0","createUserName":"唐梓真","customerNo":"compass-eflow","deposeTime":1666323074707,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"I001182827","handleStatus":"","id":900587007100116992,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123793","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":900585682605899776,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyVXdQUm5MaGxEOXk=","preInvoiceId":900585685621612550,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"卡特彼勒（徐州）有限公司","purchaserNo":"","purchaserTaxNo":"91320301608002178P","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"caterpillar.cxl2@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666323074707,"redUserId":"0","redUserName":"","remark":"I001182827","retreatStatus":"","saleListFileFlag":0,"salesbillId":"900585682136104960","salesbillNo":"IB2210211963-1","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":1666323074707,"updateUserId":"0","updateUserName":"唐梓真","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"invoiceItemId":900587007125282816,"preInvoiceItemId":900585685621612551,"salesbillItemId":900585682136104961,"salesbillNo":"IB2210211963-1","taxAmount":6000.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":678952.94,"amountWithTax":678952.94,"salesbillId":900585682136104960,"salesbillNo":"IB2210211963-1"}}]}
2022-10-21 11:30:06,469 [118] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 11:30:06,469 [118] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"cargoCode":"1583297900898164736","cargoName":"*餐饮服务*餐费","createTime":1666323074584,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":900587007074951168,"invoiceCode":"031002000611","invoiceId":900587007049785344,"invoiceNo":"35123792","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":900585685621612547,"preInvoiceItemId":900585685621612548,"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":1666323074728,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"batchNo":900585682605899776,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"50877681040081186118","checkerName":"高昵","cipherText":"798-07><9>5*765+</57405>><90*4/82-4-*4-3<1<6>1*8*49*//+866193023327151765*9/5-03*<<616<6/*2/*-*433>1>+-9+182","createTime":1666323074574,"createUserId":"0","createUserName":"唐梓真","customerNo":"compass-eflow","deposeTime":1666323074706,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"I001182827","handleStatus":"","id":900587007049785344,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123792","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":900585682605899776,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyVkhHWVB0SEY0Nlo=","preInvoiceId":900585685621612547,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"卡特彼勒（徐州）有限公司","purchaserNo":"","purchaserTaxNo":"91320301608002178P","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"caterpillar.cxl2@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666323074706,"redUserId":"0","redUserName":"","remark":"I001182827","retreatStatus":"","saleListFileFlag":0,"salesbillId":"900585682136104960","salesbillNo":"IB2210211963-1","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":1666323074706,"updateUserId":"0","updateUserName":"唐梓真","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"invoiceItemId":900587007074951168,"preInvoiceItemId":900585685621612548,"salesbillItemId":900585682136104961,"salesbillNo":"IB2210211963-1","taxAmount":6000.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":678952.94,"amountWithTax":678952.94,"salesbillId":900585682136104960,"salesbillNo":"IB2210211963-1"}}]}
2022-10-21 11:30:07,328 [129] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 11:30:07,328 [129] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"cargoCode":"1583297900898164736","cargoName":"*餐饮服务*餐费","createTime":1666323074572,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":900587007024619520,"invoiceCode":"031002000611","invoiceId":900587006764572672,"invoiceNo":"35123791","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":900585685621612544,"preInvoiceItemId":900585685621612545,"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":1666323074727,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"batchNo":900585682605899776,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"81150722412108314876","checkerName":"高昵","cipherText":"961-+656>86546*79+<7+03-6549470<2+-<1772<61/*27564+<5/52>4>6+0829+166846*1<+<-<3++7/*>650+2*3<17>2>6018+1**2","createTime":1666323074506,"createUserId":"0","createUserName":"唐梓真","customerNo":"compass-eflow","deposeTime":1666323074706,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"I001182827","handleStatus":"","id":900587006764572672,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123791","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":900585682605899776,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyZTNoeFJmQ2JLdFQ=","preInvoiceId":900585685621612544,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"卡特彼勒（徐州）有限公司","purchaserNo":"","purchaserTaxNo":"91320301608002178P","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"caterpillar.cxl2@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666323074706,"redUserId":"0","redUserName":"","remark":"I001182827","retreatStatus":"","saleListFileFlag":0,"salesbillId":"900585682136104960","salesbillNo":"IB2210211963-1","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":1666323074706,"updateUserId":"0","updateUserName":"唐梓真","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"invoiceItemId":900587007024619520,"preInvoiceItemId":900585685621612545,"salesbillItemId":900585682136104961,"salesbillNo":"IB2210211963-1","taxAmount":6000.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":678952.94,"amountWithTax":678952.94,"salesbillId":900585682136104960,"salesbillNo":"IB2210211963-1"}}]}
2022-10-21 11:30:07,766 [125] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyZjlzMmtUbTRUcWE=
2022-10-21 11:30:07,766 [95] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyVXdQUm5MaGxEOXk=
2022-10-21 11:30:08,031 [118] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyVkhHWVB0SEY0Nlo=
2022-10-21 11:30:08,047 [90] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyUVZqdm1EM1ZPQWs=
2022-10-21 11:30:08,156 [120] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtDNm90Yk91cEFzUjJvWW94QjZKYVU=
2022-10-21 11:30:08,156 [129] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyZTNoeFJmQ2JLdFQ=
2022-10-21 11:30:08,594 [95] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 11:30:08,594 [95] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"cargoCode":"1583297864801980416","cargoName":"*餐饮服务*餐费","createTime":1666323074669,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":900587007431467008,"invoiceCode":"031002000611","invoiceId":900587007406301184,"invoiceNo":"35123799","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":900585389306621955,"preInvoiceItemId":900585389306621956,"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":1666323074730,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"batchNo":900585386018402304,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"56077353911731393429","checkerName":"高昵","cipherText":"86+18979*>70718896*+8<050+773560251629/2+/5>924237</-*5*9/<61++/-5217/718<<6*6*/9412>1176423962952-/43/+2-/1","createTime":1666323074659,"createUserId":"0","createUserName":"唐梓真","customerNo":"compass-eflow","deposeTime":1666323074709,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"I001182827","handleStatus":"","id":900587007406301184,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123799","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":900585386018402304,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyZU1HNW9BL0VYakM=","preInvoiceId":900585389306621955,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"卡特彼勒（徐州）有限公司","purchaserNo":"","purchaserTaxNo":"91320301608002178P","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"caterpillar.cxl2@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666323074709,"redUserId":"0","redUserName":"","remark":"I001182827","retreatStatus":"","saleListFileFlag":0,"salesbillId":"900585385552674816","salesbillNo":"IB2210211964-1","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":1666323074709,"updateUserId":"0","updateUserName":"唐梓真","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"invoiceItemId":900587007431467008,"preInvoiceItemId":900585389306621956,"salesbillItemId":900585385552674817,"salesbillNo":"IB2210211964-1","taxAmount":6000.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":436433.77,"amountWithTax":436433.77,"salesbillId":900585385552674816,"salesbillNo":"IB2210211964-1"}}]}
2022-10-21 11:30:08,641 [125] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 11:30:08,641 [125] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"cargoCode":"1583297864801980416","cargoName":"*餐饮服务*餐费","createTime":1666323074657,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":900587007381135360,"invoiceCode":"031002000611","invoiceId":900587007355969536,"invoiceNo":"35123798","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":900585389306621952,"preInvoiceItemId":900585389306621953,"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":1666323074730,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"batchNo":900585386018402304,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"64526977411946215758","checkerName":"高昵","cipherText":"3-1-**3/56>/+>3-72/+07+68*5/374*+5-/1*6<3/>162+1-3*4+675*85-+0<8>1-8>0+>3/02/6443794/-1548+33/1*<<2/</2+*8+5","createTime":1666323074647,"createUserId":"0","createUserName":"唐梓真","customerNo":"compass-eflow","deposeTime":1666323074709,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"I001182827","handleStatus":"","id":900587007355969536,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123798","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":900585386018402304,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyY3lkQ2NrVS9CR0E=","preInvoiceId":900585389306621952,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"卡特彼勒（徐州）有限公司","purchaserNo":"","purchaserTaxNo":"91320301608002178P","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"caterpillar.cxl2@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666323074709,"redUserId":"0","redUserName":"","remark":"I001182827","retreatStatus":"","saleListFileFlag":0,"salesbillId":"900585385552674816","salesbillNo":"IB2210211964-1","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":1666323074709,"updateUserId":"0","updateUserName":"唐梓真","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"invoiceItemId":900587007381135360,"preInvoiceItemId":900585389306621953,"salesbillItemId":900585385552674817,"salesbillNo":"IB2210211964-1","taxAmount":6000.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":436433.77,"amountWithTax":436433.77,"salesbillId":900585385552674816,"salesbillNo":"IB2210211964-1"}}]}
2022-10-21 11:30:08,844 [118] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 11:30:08,844 [118] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.980000,"amountWithoutTax":99999.990000,"cargoCode":"1583297900898164736","cargoName":"*餐饮服务*餐费","createTime":1666323074632,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":900587007276277760,"invoiceCode":"031002000611","invoiceId":900587007251111936,"invoiceNo":"35123796","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":900585685621612559,"preInvoiceItemId":900585685621612560,"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":1666323074729,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.980000,"amountWithoutTax":99999.990000,"batchNo":900585682605899776,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"84094757522079114676","checkerName":"高昵","cipherText":"<7011437764--4-/>3*2/*/33>18728<*7>-15<3/4-<8741/041><00*187-+30>-9846-4--83*<9>42279<508+*17-1563*4+2*>2856","createTime":1666323074622,"createUserId":"0","createUserName":"唐梓真","customerNo":"compass-eflow","deposeTime":1666323074708,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"I001182827","handleStatus":"","id":900587007251111936,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123796","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":900585682605899776,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyZmtHb1dnMjhZM2E=","preInvoiceId":900585685621612559,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"卡特彼勒（徐州）有限公司","purchaserNo":"","purchaserTaxNo":"91320301608002178P","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"caterpillar.cxl2@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666323074708,"redUserId":"0","redUserName":"","remark":"I001182827","retreatStatus":"","saleListFileFlag":0,"salesbillId":"900585682136104960","salesbillNo":"IB2210211963-1","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":1666323074708,"updateUserId":"0","updateUserName":"唐梓真","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.980000,"amountWithoutTax":99999.990000,"invoiceItemId":900587007276277760,"preInvoiceItemId":900585685621612560,"salesbillItemId":900585682136104961,"salesbillNo":"IB2210211963-1","taxAmount":5999.990000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":678952.94,"amountWithTax":678952.94,"salesbillId":900585682136104960,"salesbillNo":"IB2210211963-1"}}]}
2022-10-21 11:30:09,031 [95] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyZU1HNW9BL0VYakM=
2022-10-21 11:30:09,094 [125] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyY3lkQ2NrVS9CR0E=
2022-10-21 11:30:09,313 [118] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyZmtHb1dnMjhZM2E=
2022-10-21 11:30:09,766 [95] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 11:30:09,766 [95] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"cargoCode":"1583297864801980416","cargoName":"*餐饮服务*餐费","createTime":1666323074680,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":900587007481798656,"invoiceCode":"031002000611","invoiceId":900587007452438528,"invoiceNo":"35123800","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":900585389306621958,"preInvoiceItemId":900585389306621959,"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":1666323074730,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"batchNo":900585386018402304,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"45768406602857581436","checkerName":"高昵","cipherText":"-+<*1747+9/64+8*><63>*0/8-234082>*3/2-/0-+8081*1<5+*>*>162/+57338-47/-4+8+8<6>->9*93+56286>+-/2-50++9**9+8*3","createTime":1666323074671,"createUserId":"0","createUserName":"唐梓真","customerNo":"compass-eflow","deposeTime":1666323074710,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"I001182827","handleStatus":"","id":900587007452438528,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123800","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":900585386018402304,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyV0hjVHR0Y2pmNzg=","preInvoiceId":900585389306621958,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"卡特彼勒（徐州）有限公司","purchaserNo":"","purchaserTaxNo":"91320301608002178P","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"caterpillar.cxl2@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666323074709,"redUserId":"0","redUserName":"","remark":"I001182827","retreatStatus":"","saleListFileFlag":0,"salesbillId":"900585385552674816","salesbillNo":"IB2210211964-1","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":1666323074710,"updateUserId":"0","updateUserName":"唐梓真","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"invoiceItemId":900587007481798656,"preInvoiceItemId":900585389306621959,"salesbillItemId":900585385552674817,"salesbillNo":"IB2210211964-1","taxAmount":6000.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":436433.77,"amountWithTax":436433.77,"salesbillId":900585385552674816,"salesbillNo":"IB2210211964-1"}}]}
2022-10-21 11:30:09,813 [120] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 11:30:09,813 [120] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.980000,"amountWithoutTax":99999.990000,"cargoCode":"1583297864801980416","cargoName":"*餐饮服务*餐费","createTime":1666323074692,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":900587007527936000,"invoiceCode":"031002200211","invoiceId":900587007502770176,"invoiceNo":"51313001","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":900585389306621961,"preInvoiceItemId":900585389306621962,"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":1666323074731,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.980000,"amountWithoutTax":99999.990000,"batchNo":900585386018402304,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"66706464410693073933","checkerName":"高昵","cipherText":">741596++3<80>65>733*3695+0+*+0-1+<38534*21+-2*8371838<48*97>+7/+64/<50>63873>80>8428*<80>1*6385-4/206>++131","createTime":1666323074682,"createUserId":"0","createUserName":"唐梓真","customerNo":"compass-eflow","deposeTime":1666323074710,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"I001182827","handleStatus":"","id":900587007502770176,"identifyStatus":"","invoiceCode":"031002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"51313001","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":900585386018402304,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtDNm90Yk91cEFzY0xrbU14RGN0NjA=","preInvoiceId":900585389306621961,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"卡特彼勒（徐州）有限公司","purchaserNo":"","purchaserTaxNo":"91320301608002178P","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"caterpillar.cxl2@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666323074710,"redUserId":"0","redUserName":"","remark":"I001182827","retreatStatus":"","saleListFileFlag":0,"salesbillId":"900585385552674816","salesbillNo":"IB2210211964-1","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":1666323074710,"updateUserId":"0","updateUserName":"唐梓真","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.980000,"amountWithoutTax":99999.990000,"invoiceItemId":900587007527936000,"preInvoiceItemId":900585389306621962,"salesbillItemId":900585385552674817,"salesbillNo":"IB2210211964-1","taxAmount":5999.990000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":436433.77,"amountWithTax":436433.77,"salesbillId":900585385552674816,"salesbillNo":"IB2210211964-1"}}]}
2022-10-21 11:30:10,026 [118] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 11:30:10,026 [118] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":42953.010000,"amountWithoutTax":40521.700000,"cargoCode":"1583297900898164736","cargoName":"*餐饮服务*餐费","createTime":1666323074645,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":900587007330803712,"invoiceCode":"031002000611","invoiceId":900587007297249280,"invoiceNo":"35123797","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":900585685621612562,"preInvoiceItemId":900585685621612563,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":2431.310000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1666323074730,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":42953.010000,"amountWithoutTax":40521.700000,"batchNo":900585682605899776,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"47959096990147622211","checkerName":"高昵","cipherText":"4144478<06+8948-/31/>1614<>43/*-9-885/-<891->27>1*/8*<*9+>21>>6342<8+5948/+311-2>056721>*>9/085/3<9907-+169+","createTime":1666323074634,"createUserId":"0","createUserName":"唐梓真","customerNo":"compass-eflow","deposeTime":1666323074708,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"I001182827","handleStatus":"","id":900587007297249280,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123797","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":900585682605899776,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyVFN2TlZ5cGduNW8=","preInvoiceId":900585685621612562,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"卡特彼勒（徐州）有限公司","purchaserNo":"","purchaserTaxNo":"91320301608002178P","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"caterpillar.cxl2@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666323074708,"redUserId":"0","redUserName":"","remark":"I001182827","retreatStatus":"","saleListFileFlag":0,"salesbillId":"900585682136104960","salesbillNo":"IB2210211963-1","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":2431.310000,"taxRate":"0.06","updateTime":1666323074708,"updateUserId":"0","updateUserName":"唐梓真","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":42953.010000,"amountWithoutTax":40521.700000,"invoiceItemId":900587007330803712,"preInvoiceItemId":900585685621612563,"salesbillItemId":900585682136104961,"salesbillNo":"IB2210211963-1","taxAmount":2431.310000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":678952.94,"amountWithTax":678952.94,"salesbillId":900585682136104960,"salesbillNo":"IB2210211963-1"}}]}
2022-10-21 11:30:10,255 [95] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyV0hjVHR0Y2pmNzg=
2022-10-21 11:30:10,317 [120] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtDNm90Yk91cEFzY0xrbU14RGN0NjA=
2022-10-21 11:30:10,444 [118] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyVFN2TlZ5cGduNW8=
2022-10-21 11:30:49,450 [112] 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":40080.22,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市罗湖区深南东路5001号华润大厦首层、2层、5层、8层、11层及27层","purchaserBankAccount":"745857923164","purchaserBankName":"中国银行深圳市分行","purchaserName":"汇丰银行（中国）有限公司深圳分行","purchaserNo":null,"purchaserTaxNo":"91440300618893322F","purchaserTel":"0755-82338016","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2210201935-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2021.5-12月 深圳分行 po号：PHBCN0014084","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":40080.22,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1583299824770883584","itemName":"桶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1909.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2021.5-12月 深圳分行 po号：PHBCN0014084","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-21 11:30:50,378 [122] 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":933.95,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市罗湖区深南东路5001号华润大厦首层、2层、5层、8层、11层及27层","purchaserBankAccount":"745857923164","purchaserBankName":"中国银行深圳市分行","purchaserName":"汇丰银行（中国）有限公司深圳分行","purchaserNo":null,"purchaserTaxNo":"91440300618893322F","purchaserTel":"0755-82338016","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2210201935-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2021.5-12月 深圳分行 po号：PHBCN0014084","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":933.95,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1583299824770883585","itemName":"瓶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":29.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2021.5-12月 深圳分行 po号：PHBCN0014084","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-21 11:30:51,051 [129] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-21 11:30:51,051 [129] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2210210567","BusinessBillType":"AR","CompanyCode":"CSZN005","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103640236"}
2022-10-21 11:30:51,192 [112] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：1
2022-10-21 11:30:53,176 [95] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-21 11:30:53,176 [95] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210201935-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-21 11:30:53,629 [120] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-21 11:30:53,629 [120] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210201935-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-21 11:32:01,404 [112] 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":138.0,"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":"ICC2210210567-1","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":138.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1583300041377320960","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}]}]}
2022-10-21 11:32:02,124 [122] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-10-21 11:32:05,055 [120] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-21 11:32:05,055 [120] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2210210567-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-21 11:32:24,024 [129] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 11:32:24,024 [129] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":138.000000,"amountWithoutTax":130.190000,"cargoCode":"1583300041377320960","cargoName":"*餐饮服务*餐费","createTime":1666323212964,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":900587587482628096,"invoiceCode":"044032200111","invoiceId":900587587235164160,"invoiceNo":"83586825","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":900587513490911232,"preInvoiceItemId":900587513490911233,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":7.810000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1666323212974,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":138.000000,"amountWithoutTax":130.190000,"batchNo":900587510303002624,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"75730193590757329887","checkerName":"高昵","cipherText":"4799-8-754-*-3616*5-483*52346*<0794<>2107+*6649<<+0790<2<-+-2<*<54+7-1-3>73<6316387--64<<03<1<>+/65-/<45>73<","createTime":1666323212900,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1666323212966,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":900587587235164160,"identifyStatus":"","invoiceCode":"044032200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"83586825","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661103640236","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":900587510303002624,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXl6ZHNMNFZibUVMdnhPS0UvT3dOcEY=","preInvoiceId":900587513490911232,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市南山区高新区科技中一路腾讯大厦35层","purchaserBankAccount":"817281823910001","purchaserBankInfo":"","purchaserBankName":"招商银行深圳汉京中心支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"腾讯科技（深圳）有限公司","purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","purchaserTenantId":0,"receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666323212966,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"900587509837803520","salesbillNo":"ICC2210210567-1","sellerAddrTel":"","sellerAddress":"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南塔4-5层","sellerBankAccount":"4000093309100249216","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378700,"sellerName":"康帕斯（中国）企业管理服务有限公司深圳五分公司","sellerNo":"CSZN005","sellerTaxNo":"91440300MA5EUHGA2U","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978556191785006,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":7.810000,"taxRate":"0.06","updateTime":1666323212966,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":138.000000,"amountWithoutTax":130.190000,"invoiceItemId":900587587482628096,"preInvoiceItemId":900587513490911233,"salesbillItemId":900587509837803521,"salesbillNo":"ICC2210210567-1","taxAmount":7.810000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":138.00,"amountWithTax":138.00,"salesbillId":900587509837803520,"salesbillNo":"ICC2210210567-1"}}]}
2022-10-21 11:32:24,696 [129] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXl6ZHNMNFZibUVMdnhPS0UvT3dOcEY=
2022-10-21 11:34:53,378 [136] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-21 11:34:53,378 [136] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2210201941","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2022-10-21 11:35:02,312 [122] 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":3296.28,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市罗湖区深南东路5001号华润大厦首层、2层、5层、8层、11层及27层","purchaserBankAccount":"745857923164","purchaserBankName":"中国银行深圳市分行","purchaserName":"汇丰银行（中国）有限公司深圳分行","purchaserNo":null,"purchaserTaxNo":"91440300618893322F","purchaserTel":"0755-82338016","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2210201941-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2021.5-12月深圳前海企业公馆-3楼  po号：PHBCN0014188","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":3296.28,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1583301057669763072","itemName":"桶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":157.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2021.5-12月深圳前海企业公馆-3楼  po号：PHBCN0014188","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-21 11:35:03,091 [122] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-10-21 11:35:05,799 [129] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-21 11:35:05,799 [129] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210201941-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-21 11:36:26,326 [120] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-21 11:36:26,326 [120] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2210201942","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2022-10-21 11:37:03,319 [122] 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":3548.22,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市罗湖区深南东路5001号华润大厦首层、2层、5层、8层、11层及27层","purchaserBankAccount":"745857923164","purchaserBankName":"中国银行深圳市分行","purchaserName":"汇丰银行（中国）有限公司深圳分行","purchaserNo":null,"purchaserTaxNo":"91440300618893322F","purchaserTel":"0755-82338016","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2210201942-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2021.5-12月深圳南山支行 po号：PHBCN0014190","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":3548.22,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1583301447505158144","itemName":"桶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":169.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2021.5-12月深圳南山支行 po号：PHBCN0014190","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-21 11:37:04,198 [142] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-10-21 11:37:07,016 [120] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-21 11:37:07,016 [120] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210201942-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-21 11:37:26,894 [120] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-21 11:37:26,894 [120] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2210201943","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2022-10-21 11:38:04,400 [142] 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":902.8,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市罗湖区深南东路5001号华润大厦首层、2层、5层、8层、11层及27层","purchaserBankAccount":"745857923164","purchaserBankName":"中国银行深圳市分行","purchaserName":"汇丰银行（中国）有限公司深圳分行","purchaserNo":null,"purchaserTaxNo":"91440300618893322F","purchaserTel":"0755-82338016","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2210201943-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2021.5-12月深圳前海支行 po号：PHBCN0014191","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":902.8,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1583301701851947008","itemName":"桶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":43.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2021.5-12月深圳前海支行 po号：PHBCN0014191","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-21 11:38:05,192 [142] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-10-21 11:38:05,254 [129] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-21 11:38:05,254 [129] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210201943-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-21 11:38:26,367 [136] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-21 11:38:26,367 [136] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2210201944","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2022-10-21 11:39:05,372 [142] 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":3191.3,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市罗湖区深南东路5001号华润大厦首层、2层、5层、8层、11层及27层","purchaserBankAccount":"745857923164","purchaserBankName":"中国银行深圳市分行","purchaserName":"汇丰银行（中国）有限公司深圳分行","purchaserNo":null,"purchaserTaxNo":"91440300618893322F","purchaserTel":"0755-82338016","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2210201944-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2021.5-12月深圳华强北支行 po号：PHBCN0014215","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":3191.3,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1583301951056515072","itemName":"桶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":152.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2021.5-12月深圳华强北支行 po号：PHBCN0014215","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-21 11:39:06,090 [142] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-10-21 11:39:09,329 [132] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-21 11:39:09,329 [132] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210201944-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-21 11:40:14,089 [118] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-21 11:40:14,089 [118] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2210201945","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2022-10-21 11:41:06,335 [142] 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":6487.58,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市罗湖区深南东路5001号华润大厦首层、2层、5层、8层、11层及27层","purchaserBankAccount":"745857923164","purchaserBankName":"中国银行深圳市分行","purchaserName":"汇丰银行（中国）有限公司深圳分行","purchaserNo":null,"purchaserTaxNo":"91440300618893322F","purchaserTel":"0755-82338016","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2210201945-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2021.5-12月深圳华强北支行-6楼 po号：PHBCN0014216","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":6487.58,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1583302402887917568","itemName":"桶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":309.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2021.5-12月深圳华强北支行-6楼 po号：PHBCN0014216","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-21 11:41:07,054 [142] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-10-21 11:41:07,148 [118] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-21 11:41:07,148 [118] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210201945-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-21 11:41:29,878 [129] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-21 11:41:29,878 [129] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2210201947","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2022-10-21 11:42:07,286 [142] 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":839.82,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市罗湖区深南东路5001号华润大厦首层、2层、5层、8层、11层及27层","purchaserBankAccount":"745857923164","purchaserBankName":"中国银行深圳市分行","purchaserName":"汇丰银行（中国）有限公司深圳分行","purchaserNo":null,"purchaserTaxNo":"91440300618893322F","purchaserTel":"0755-82338016","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2210201947-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2021.5-12月深圳红树湾支行 po号：PHBCN0014217","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":839.82,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1583302720698716160","itemName":"桶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":40.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2021.5-12月深圳红树湾支行 po号：PHBCN0014217","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-21 11:42:08,114 [142] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-10-21 11:42:11,027 [118] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-21 11:42:11,027 [118] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210201947-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-21 11:42:56,057 [129] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-21 11:42:56,057 [129] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2210201948","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2022-10-21 11:43:08,289 [142] 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":1427.69,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市罗湖区深南东路5001号华润大厦首层、2层、5层、8层、11层及27层","purchaserBankAccount":"745857923164","purchaserBankName":"中国银行深圳市分行","purchaserName":"汇丰银行（中国）有限公司深圳分行","purchaserNo":null,"purchaserTaxNo":"91440300618893322F","purchaserTel":"0755-82338016","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2210201948-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2021.5-12月深圳海天路支行 po号：PHBCN0014219","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":1427.69,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1583303082038009856","itemName":"桶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":68.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2021.5-12月深圳海天路支行 po号：PHBCN0014219","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-21 11:43:09,008 [152] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-10-21 11:43:11,858 [120] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-21 11:43:11,858 [120] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210201948-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-21 11:44:47,352 [157] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-21 11:44:47,352 [157] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2210201949","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2022-10-21 11:45:09,183 [152] 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":3170.31,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市罗湖区深南东路5001号华润大厦首层、2层、5层、8层、11层及27层","purchaserBankAccount":"745857923164","purchaserBankName":"中国银行深圳市分行","purchaserName":"汇丰银行（中国）有限公司深圳分行","purchaserNo":null,"purchaserTaxNo":"91440300618893322F","purchaserTel":"0755-82338016","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2210201949-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2021.5-12月深圳华侨城支行 po号：PHBCN0014347","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":3170.31,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1583303548981485568","itemName":"桶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":151.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2021.5-12月深圳华侨城支行 po号：PHBCN0014347","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-21 11:45:09,912 [161] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-10-21 11:45:10,612 [118] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-21 11:45:10,612 [118] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210201949-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-21 11:46:03,563 [157] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-21 11:46:03,563 [157] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2210201950","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2022-10-21 11:46:10,062 [161] 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":5521.79,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市罗湖区深南东路5001号华润大厦首层、2层、5层、8层、11层及27层","purchaserBankAccount":"745857923164","purchaserBankName":"中国银行深圳市分行","purchaserName":"汇丰银行（中国）有限公司深圳分行","purchaserNo":null,"purchaserTaxNo":"91440300618893322F","purchaserTel":"0755-82338016","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2210201950-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2021.5-12月深圳福田中心支行 po号：PHBCN0014368","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":5521.79,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1583303868637777920","itemName":"桶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":263.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2021.5-12月深圳福田中心支行 po号：PHBCN0014368","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-21 11:46:10,915 [161] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-10-21 11:46:13,806 [164] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-21 11:46:13,806 [164] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210201950-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-21 11:51:01,593 [118] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-21 11:51:01,593 [118] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2210211959","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2022-10-21 11:51:11,158 [161] 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":32221.61,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市罗湖区深南东路5001号华润大厦首层、2层、5层、8层、11层及27层","purchaserBankAccount":"745857923164","purchaserBankName":"中国银行深圳市分行","purchaserName":"汇丰银行（中国）有限公司深圳分行","purchaserNo":null,"purchaserTaxNo":"91440300618893322F","purchaserTel":"0755-82338016","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2210211959-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2021.5-12月 深圳分行 po号：PHBCN0014367","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":32221.61,"amountWithoutTax":null,"goodsTaxNo":"1030307050000000000","itemCode":"1583305118435516416","itemName":"茶饮料","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":537.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2021.5-12月 深圳分行 po号：PHBCN0014367","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-21 11:51:12,064 [127] 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":1755.01,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市罗湖区深南东路5001号华润大厦首层、2层、5层、8层、11层及27层","purchaserBankAccount":"745857923164","purchaserBankName":"中国银行深圳市分行","purchaserName":"汇丰银行（中国）有限公司深圳分行","purchaserNo":null,"purchaserTaxNo":"91440300618893322F","purchaserTel":"0755-82338016","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2210211959-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2021.5-12月 深圳分行 po号：PHBCN0014367","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":1755.01,"amountWithoutTax":null,"goodsTaxNo":"1030307050000000000","itemCode":"1583305118435516417","itemName":"茶饮料","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":13.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2021.5-12月 深圳分行 po号：PHBCN0014367","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-21 11:51:12,783 [149] 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":5265.04,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市罗湖区深南东路5001号华润大厦首层、2层、5层、8层、11层及27层","purchaserBankAccount":"745857923164","purchaserBankName":"中国银行深圳市分行","purchaserName":"汇丰银行（中国）有限公司深圳分行","purchaserNo":null,"purchaserTaxNo":"91440300618893322F","purchaserTel":"0755-82338016","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2210211959-3","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2021.5-12月 深圳分行 po号：PHBCN0014367","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":5265.04,"amountWithoutTax":null,"goodsTaxNo":"1030307050000000000","itemCode":"1583305118435516418","itemName":"茶饮料","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":39.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2021.5-12月 深圳分行 po号：PHBCN0014367","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-21 11:51:13,596 [149] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-10-21 11:51:14,918 [165] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-21 11:51:14,918 [165] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210211959-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-21 11:51:15,043 [157] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-21 11:51:15,043 [157] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210211959-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-21 11:51:15,560 [160] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-21 11:51:15,560 [160] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210211959-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-21 11:59:30,336 [163] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/aucasset] request data :【{"FlowNo":"CGA2210190124"}】
2022-10-21 11:59:30,760 [163] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - sap AUCAsset outputparam:"{\"Is_request\":[{\"PO_Number\":\"4800001650\",\"PO_Subject\":\"Leanpath FY22\",\"Area\":\"unit\",\"Company_Code\":\"CN10\",\"Asset_Class\":\"106000\",\"Asset_Description\":\"SCL;电子秤Leapath 360 Bench Scale*1;零靡\",\"Main_Asset_Amount\":\"42055.60\",\"Depreciation_Key\":\"ZCN1\",\"Useful_Life\":\"3\",\"Planned_Useful_Life_In_Periods\":\"0\",\"Depreciation_Calculation_Start_Date\":\"20221101\",\"Cost_Center\":\"CN10105064\",\"Site\":\"5064\",\"Profit_Center\":\"CN10105064\",\"Sub_Asset_Amount\":\"21802.19\",\"PO_Item\":\"00010\",\"Item_Description\":\"电子秤\",\"Serial_Number\":null,\"Quantity\":\"1\",\"Base_Unit_Of_Measure\":\"ST\"},{\"PO_Number\":\"4800001650\",\"PO_Subject\":\"Leanpath FY22\",\"Area\":\"unit\",\"Company_Code\":\"CN10\",\"Asset_Class\":\"106000\",\"Asset_Description\":\"SCL;电子秤Leapath 360 Bench Scale*1;零靡\",\"Main_Asset_Amount\":\"42055.60\",\"Depreciation_Key\":\"ZCN1\",\"Useful_Life\":\"3\",\"Planned_Useful_Life_In_Periods\":\"0\",\"Depreciation_Calculation_Start_Date\":\"20221101\",\"Cost_Center\":\"CN10105064\",\"Site\":\"5064\",\"Profit_Center\":\"CN10105064\",\"Sub_Asset_Amount\":\"20253.41\",\"PO_Item\":\"00020\",\"Item_Description\":\"技术服务费\",\"Serial_Number\":null,\"Quantity\":\"1\",\"Base_Unit_Of_Measure\":\"ST\"}]}"
2022-10-21 12:00:12,938 [163] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"60.25","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166632469699983701","billCode":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","category":"","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":"1666324882499","commitUserId":"6082067291260682255","commitUserName":"贾敖雪","commodityInspectionNo":"","createTime":"1666324718231","createUserCode":"10002481","createUserId":"6082067291260682255","createUserName":"贾敖雪","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"1282","hookTime":"","imageFileMd5":"6a3a8de50a0b20cee103272d36337602","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/21/166632469720221533.pdf?response-content-type=application/pdf","imageId":"1583306658233200640","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/ae120144-8ca9-492b-a27d-b93a1813993b_0.jpg","importCertificateNo":"","invoiceCode":"11010122","invoiceDate":"1666281600000","invoiceId":"1583307217363279872","invoiceNo":"0045890429","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"im","isAdd":"0","isChange":"1","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","networkNo":"","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":"20221021","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","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":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1666324718231","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","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/2022/10/21/166632469720221533.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketMachine","ticketStatus":"5","tonnage":"","updateTime":"1666324882500","updateUserId":"6082067291260682255","updateUserName":"贾敖雪","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"1919","xPoint":"0","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-21 12:00:13,594 [163] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1583307217363279872
2022-10-21 12:00:13,828 [158] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1583307217363279872
2022-10-21 12:00:14,625 [158] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1583307217363279872
2022-10-21 12:39:16,600 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-10-21 13:13:38,763 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-10-21 14:13:37,450 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-21 14:13:37,450 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2210210569","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2022-10-21 14:13:39,470 [7] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499924474640","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":15.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海杨浦法国外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"5231 0000 3414 811 720","purchaserTel":"","receiveUserEmail":"iua.fds.yp@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2210210569-1","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":15.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1583341003440918528","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}]}]}
2022-10-21 14:13:40,489 [43] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-10-21 14:13:42,132 [35] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-21 14:13:42,132 [35] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2210210569-1","processRemark":"[购方税号【5231 0000 3414 811 720】只能是数字和大写字母]"}],"items":[{"salesbillItemNo":"","processRemark":""}]}
2022-10-21 14:20:06,579 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"763.88","amountWithoutTax":"676.00","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"86.50962598","quantityUnit":"升","taxAmount":"87.88","taxRate":"13.0","type":"","unitPrice":"7.81415932","zeroTax":" "},{"amountWithTax":"331.98","amountWithoutTax":"293.79","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"35.88972973","quantityUnit":"升","taxAmount":"38.19","taxRate":"13.0","type":"","unitPrice":"8.18590728","zeroTax":" "}],"invoiceMain":{"amountWithTax":"1095.86","amountWithoutTax":"969.79","backType":"0","balanceAmount":"1095.86","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"62217822133223483358","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"刘利","cipherText":"9/364<663433>8>046210982519*3>/26427597664</-25>0728-6**>*89985>9+/23<>8>856254--351191//<63-655>374<9>036*1","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"976951","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"143b8ebd2155386a584383ae037d0809","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/21/166632025574786107.pdf?response-content-type=application/pdf","imageId":"1583288025549381632","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/f902a16d-2e7f-4fcd-9363-05d24fafb559_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002200711","invoiceId":"1583288119694729216","invoiceNo":"19400955","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415442","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":"20221020","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":"1666320278359","scanUserId":"6122626376285667482","scanUserName":"王文喆","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/2022/10/21/166632025574786107.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"126.07","taxPaidProof":"","taxRate":"13.0","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-21 14:20:06,579 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"107.00","amountWithoutTax":"107.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"107.00","amountWithoutTax":"107.00","backType":"0","balanceAmount":"107.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"10092877592332216708","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"金绍志","cipherText":"036-7<68>-1*0+/5<5/7445<2*<>+1760853*+-</140-5567-4>4<5141<>0/-181-/1>-<9904-7+/>5<8+*<1161-320103*919>973*-7642","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"976951","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1583288538110099456","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/21/166632037781235903.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002000811","invoiceId":"1583288552760803328","invoiceNo":"99897027","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"李晨希","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099835758","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":"20221021","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"北京市朝阳区金台里27号楼4门201,18518690080","purchaserAddress":"北京市朝阳区金台里27号楼4门201,18518690080","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":"业务号码:18518690080;账期:202209","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1666320381602","scanUserId":"6122626376285667482","scanUserName":"王文喆","sellerAddrTel":"北京市西城区复兴门南大街6号,10010","sellerAddress":"北京市西城区复兴门南大街6号10010","sellerBankAccount":"","sellerBankInfo":"中国工商银行北京市长安支行 0200003319210012727","sellerBankName":"中国工商银行北京市长安支行0200003319210012727","sellerCode":"","sellerName":"中国联合网络通信有限公司北京市分公司","sellerNo":"","sellerTaxNo":"911100008016572721","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/21/166632037781235903.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":[]}
2022-10-21 14:20:07,079 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"265.49","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"35.46099291","quantityUnit":"升","taxAmount":"34.51","taxRate":"13.0","type":"","unitPrice":"7.48681800","zeroTax":" "},{"amountWithTax":"200.00","amountWithoutTax":"176.99","cargoName":"*汽油*92号","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"26.95417790","quantityUnit":"升","taxAmount":"23.01","taxRate":"13.0","type":"","unitPrice":"6.56632900","zeroTax":" "}],"invoiceMain":{"amountWithTax":"500.00","amountWithoutTax":"442.48","backType":"0","balanceAmount":"500.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"68887718274175526026","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"刘利","cipherText":"/<4<9846>*<5215506+/**2+9<+0-*125>65+199/2-*8-/441>+905+8+*+<089-+1+<8215/16+98<1-9<259<1<58>4+/1**2-8*9-/07","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"976951","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"6bd7a28613ab76a9b774272db314cfb5","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/21/16663202551625855.pdf?response-content-type=application/pdf","imageId":"1583288023343177728","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/8828f66f-8a9f-45e7-86ce-ca927fd44bcd_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002100411","invoiceId":"1583288119493402624","invoiceNo":"64889818","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415282","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":"20221019","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":"1666320278308","scanUserId":"6122626376285667482","scanUserName":"王文喆","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/2022/10/21/16663202551625855.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","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":[]}
2022-10-21 14:20:11,623 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1583288552760803328
2022-10-21 14:20:11,921 [52] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1583288552760803328
2022-10-21 14:20:11,936 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1583288119694729216
2022-10-21 14:20:11,952 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1583288119493402624
2022-10-21 14:20:12,296 [53] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1583288119694729216
2022-10-21 14:20:12,342 [38] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1583288119493402624
2022-10-21 14:20:12,764 [52] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1583288552760803328
2022-10-21 14:20:13,250 [53] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1583288119694729216
2022-10-21 14:20:13,281 [38] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1583288119493402624
2022-10-21 14:25:15,818 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"265.49","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"35.46099291","quantityUnit":"升","taxAmount":"34.51","taxRate":"13.0","type":"","unitPrice":"7.48681800","zeroTax":" "},{"amountWithTax":"200.00","amountWithoutTax":"176.99","cargoName":"*汽油*92号","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"26.95417790","quantityUnit":"升","taxAmount":"23.01","taxRate":"13.0","type":"","unitPrice":"6.56632900","zeroTax":" "}],"invoiceMain":{"amountWithTax":"500.00","amountWithoutTax":"442.48","backType":"0","balanceAmount":"500.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"68887718274175526026","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"刘利","cipherText":"/<4<9846>*<5215506+/**2+9<+0-*125>65+199/2-*8-/441>+905+8+*+<089-+1+<8215/16+98<1-9<259<1<58>4+/1**2-8*9-/07","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"976951","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"6bd7a28613ab76a9b774272db314cfb5","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/21/16663202551625855.pdf?response-content-type=application/pdf","imageId":"1583288023343177728","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/8828f66f-8a9f-45e7-86ce-ca927fd44bcd_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002100411","invoiceId":"1583288119493402624","invoiceNo":"64889818","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415282","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":"20221019","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":"1666320278308","scanUserId":"6122626376285667482","scanUserName":"王文喆","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/2022/10/21/16663202551625855.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","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":[]}
2022-10-21 14:25:15,849 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"763.88","amountWithoutTax":"676.00","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"86.50962598","quantityUnit":"升","taxAmount":"87.88","taxRate":"13.0","type":"","unitPrice":"7.81415932","zeroTax":" "},{"amountWithTax":"331.98","amountWithoutTax":"293.79","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"35.88972973","quantityUnit":"升","taxAmount":"38.19","taxRate":"13.0","type":"","unitPrice":"8.18590728","zeroTax":" "}],"invoiceMain":{"amountWithTax":"1095.86","amountWithoutTax":"969.79","backType":"0","balanceAmount":"1095.86","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"62217822133223483358","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"刘利","cipherText":"9/364<663433>8>046210982519*3>/26427597664</-25>0728-6**>*89985>9+/23<>8>856254--351191//<63-655>374<9>036*1","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"976951","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"143b8ebd2155386a584383ae037d0809","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/21/166632025574786107.pdf?response-content-type=application/pdf","imageId":"1583288025549381632","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/f902a16d-2e7f-4fcd-9363-05d24fafb559_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002200711","invoiceId":"1583288119694729216","invoiceNo":"19400955","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415442","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":"20221020","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":"1666320278359","scanUserId":"6122626376285667482","scanUserName":"王文喆","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/2022/10/21/166632025574786107.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"126.07","taxPaidProof":"","taxRate":"13.0","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-21 14:25:15,865 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"107.00","amountWithoutTax":"107.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"107.00","amountWithoutTax":"107.00","backType":"0","balanceAmount":"107.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"10092877592332216708","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"金绍志","cipherText":"036-7<68>-1*0+/5<5/7445<2*<>+1760853*+-</140-5567-4>4<5141<>0/-181-/1>-<9904-7+/>5<8+*<1161-320103*919>973*-7642","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"976951","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1583288538110099456","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/21/166632037781235903.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002000811","invoiceId":"1583288552760803328","invoiceNo":"99897027","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"李晨希","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099835758","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":"20221021","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"北京市朝阳区金台里27号楼4门201,18518690080","purchaserAddress":"北京市朝阳区金台里27号楼4门201,18518690080","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":"业务号码:18518690080;账期:202209","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1666320381602","scanUserId":"6122626376285667482","scanUserName":"王文喆","sellerAddrTel":"北京市西城区复兴门南大街6号,10010","sellerAddress":"北京市西城区复兴门南大街6号10010","sellerBankAccount":"","sellerBankInfo":"中国工商银行北京市长安支行 0200003319210012727","sellerBankName":"中国工商银行北京市长安支行0200003319210012727","sellerCode":"","sellerName":"中国联合网络通信有限公司北京市分公司","sellerNo":"","sellerTaxNo":"911100008016572721","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/21/166632037781235903.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":[]}
2022-10-21 14:27:54,206 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 14:27:54,206 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":13640.260000,"amountWithoutTax":12514.000000,"cargoCode":"1580828520708837376","cargoName":"*植物油*（M)玉米油,MC,非转基因,PAIL,5L*4/CS","createTime":1666333742156,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1030105010400000000","id":900631750114861056,"invoiceCode":"1100214130","invoiceId":900631749846425600,"invoiceNo":"19568805","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898116101924798464,"preInvoiceItemId":898116101924798465,"priceMethod":"0","printContentFlag":"0","quantity":"50.000000000000000","quantityUnit":"CS","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1126.260000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.09","unitPrice":"250.280000000000000","updateTime":1666333742166,"zeroTax":""},{"amountWithTax":11199.750000,"amountWithoutTax":10275.000000,"cargoCode":"1580828520708837377","cargoName":"*肉及肉制品*肉糜3：7-冻-加工 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2022-10-21 14:27:55,201 [36] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZXlRMHA5MXBBbldwV1BVVWxYd291QkJOUVpRSXpSU1Y=
2022-10-21 14:27:56,352 [7] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZXlRMHA5MXBBbldwV1BVVWxYd291QkJOUVpRSXpSU1Y=
2022-10-21 14:32:58,092 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 14:32:58,092 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":13640.260000,"amountWithoutTax":12514.000000,"cargoCode":"1580828520708837376","cargoName":"*植物油*（M)玉米油,MC,非转基因,PAIL,5L*4/CS","createTime":1666333742156,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1030105010400000000","id":900631750114861056,"invoiceCode":"1100214130","invoiceId":900631749846425600,"invoiceNo":"19568805","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898116101924798464,"preInvoiceItemId":898116101924798465,"priceMethod":"0","printContentFlag":"0","quantity":"50.000000000000000","quantityUnit":"CS","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1126.260000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.09","unitPrice":"250.280000000000000","updateTime":1666333742166,"zeroTax":""},{"amountWithTax":11199.750000,"amountWithoutTax":10275.000000,"cargoCode":"1580828520708837377","cargoName":"*肉及肉制品*肉糜3：7-冻-加工 ,CASE,10KG/1BAG","createTime":1666333742156,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1030107010100000000","id":900631750114861057,"invoiceCode":"1100214130","invoiceId":900631749846425600,"invoiceNo":"19568805","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898116101924798464,"preInvoiceItemId":898116101924798466,"priceMethod":"0","printContentFlag":"0","quantity":"500.000000000000000","quantityUnit":"KG","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"2","salesbillNo":"","taxAmount":924.750000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.09","unitPrice":"20.550000000000000","updateTime":1666333742166,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":24840.010000,"amountWithoutTax":22789.000000,"batchNo":898116099139829762,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"46033452060195803446","checkerName":"高昵","cipherText":">3>3>03/79-+>8<18*28+>>6+>2/+<8>/001/333954074*-926/-348*0<75/*1*09>-7<**08*28<6-7-3<-8*83/790/>-6854436+2*4","createTime":1666333742088,"createUserId":"0","createUserName":"归怡琳","customerNo":"compass-eflow","deposeTime":1666333742158,"deposeUserId":"0","deposeUserName":"","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":900631749846425600,"identifyStatus":"","invoiceCode":"1100214130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"19568805","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661910047201","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898116099139829762,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZXlRMHA5MXBBbldwV1BVVWxYd291QkJOUVpRSXpSU1Y=","preInvoiceId":898116101924798464,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","purchaserBankAccount":"328556013604","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司北京国华大厦支行","purchaserGroupId":5793930537337610240,"purchaserId":5841985485549740034,"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":"021-64263355","purchaserTenantId":5793930537337610240,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666333742158,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898116099139829760","salesbillNo":"898116099144024064","sellerAddrTel":"","sellerAddress":"北京市朝阳区百子湾西里435号楼3层301内327室","sellerBankAccount":"349356013583","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378698,"sellerName":"康帕斯（中国）企业管理服务有限公司北京分公司","sellerNo":"CBJ-001","sellerTaxNo":"91110105X00095476F","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978556191785002,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":2051.010000,"taxRate":"0.09","updateTime":1666333742158,"updateUserId":"0","updateUserName":"归怡琳","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":13640.260000,"amountWithoutTax":12514.000000,"invoiceItemId":900631750114861056,"preInvoiceItemId":898116101924798465,"salesbillItemId":898116098644938753,"salesbillNo":"IB2210141838-10","taxAmount":1126.260000},{"amountWithTax":11199.750000,"amountWithoutTax":10275.000000,"invoiceItemId":900631750114861057,"preInvoiceItemId":898116101924798466,"salesbillItemId":898116098644938754,"salesbillNo":"IB2210141838-10","taxAmount":924.750000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":24840.01,"amountWithTax":24840.01,"salesbillId":898116098644938752,"salesbillNo":"IB2210141838-10"}}]}
2022-10-21 14:32:58,637 [38] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZXlRMHA5MXBBbldwV1BVVWxYd291QkJOUVpRSXpSU1Y=
2022-10-21 14:32:59,531 [58] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZXlRMHA5MXBBbldwV1BVVWxYd291QkJOUVpRSXpSU1Y=
2022-10-21 14:44:09,829 [58] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-21 14:44:09,829 [58] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN1190521H", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52566506","Amount":222269.9902,"EPOS":"用品及服务-外包劳务咨询费","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-222269.9902,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"5fee4986-3c4c-4bd1-96bd-a5342174e843","__ctxidx":0}]}
2022-10-21 14:45:13,415 [38] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-21 14:45:13,415 [38] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN1190511G", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52511501","Amount":33444.3,"EPOS":"人工相关-服务费-猎头费","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-33444.3,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"267db77e-f2c3-459d-9e9f-5462a8b05e07","__ctxidx":0}]}
2022-10-21 14:45:25,879 [52] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-21 14:45:25,879 [52] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN1190511G", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52511501","Amount":33444.3,"EPOS":"人工相关-服务费-猎头费","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-33444.3,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"836ebb9a-175a-438f-aa9d-f1d65378faff","__ctxidx":0}]}
2022-10-21 14:45:36,577 [36] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-21 14:45:36,577 [36] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN1190511G", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52562003","Amount":59347.23,"EPOS":"用品及服务-服务费-律师及咨询费","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-59347.23,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"7a1e6697-b751-47b3-9e1d-bffd52df0c8a","__ctxidx":0}]}
2022-10-21 14:46:32,689 [52] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-21 14:46:32,689 [52] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN11105397", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52563001","Amount":4570.885,"EPOS":"用品及服务-服务费-洗衣费","YTDTotalBudget":3700,"YTDAvailableBudget":3700,"YTDBalance":-870.8850000000002,"OverYTDBudget":"23.54","IfwithinBudget":"No","_id":"f1be0486-0333-48bf-adff-3eb31de75e2f","__ctxidx":0}]}
2022-10-21 14:56:23,524 [83] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-21 14:56:23,524 [83] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2210211961","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2022-10-21 14:56:41,011 [43] 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":660.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广州市天河区天河路208号粤海天河城大厦（即天河城东塔楼）第24层07单元","purchaserBankAccount":"629-048471-001","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserName":"汇丰人寿保险有限公司广东分公司","purchaserNo":null,"purchaserTaxNo":"91440101MA59AT5C8N","purchaserTel":"020-32307088","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2210211961-1","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-广州","ext6":"陈小姐","ext7":"020-32307001","ext8":"广州市天河区天河路208号粤海天河城大厦2407-08室"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":660.0,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1583351767241330688","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-广州","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-21 14:56:41,808 [43] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-10-21 14:56:44,824 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-21 14:56:44,824 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210211961-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-21 14:58:00,629 [83] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-21 14:58:00,629 [83] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2210211960","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2022-10-21 14:58:41,991 [43] 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":2557.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广州市天河区天河路208号粤海天河城大厦（即天河城东塔楼）第24层07单元","purchaserBankAccount":"629-048471-001","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserName":"汇丰人寿保险有限公司广东分公司","purchaserNo":null,"purchaserTaxNo":"91440101MA59AT5C8N","purchaserTel":"020-32307088","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2210211960-1","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-广州","ext6":"吴小姐","ext7":"020-32308058","ext8":"广州市天河区天河路381号太古汇2座13楼汇丰人寿"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2557.5,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1583352174952845312","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-广州","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-21 14:58:42,710 [43] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-10-21 14:58:44,666 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-21 14:58:44,666 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210211960-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-21 15:09:22,930 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"661.30","amountWithoutTax":"585.22","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"75.14772702","quantityUnit":"升","taxAmount":"76.08","taxRate":"13.0","type":"","unitPrice":"7.78759416","zeroTax":" "},{"amountWithTax":"502.71","amountWithoutTax":"444.88","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"52.09430052","quantityUnit":"升","taxAmount":"57.83","taxRate":"13.0","type":"","unitPrice":"8.53989775","zeroTax":" "},{"amountWithTax":"448.58","amountWithoutTax":"396.97","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"50.00891862","quantityUnit":"升","taxAmount":"51.61","taxRate":"13.0","type":"","unitPrice":"7.93798408","zeroTax":" "}],"invoiceMain":{"amountWithTax":"1612.59","amountWithoutTax":"1427.07","backType":"0","balanceAmount":"1612.59","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"59150236203261419222","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"刘利","cipherText":"52+26-60*<2<6<5-41423-1*867/<*/15<38191*5+846<7880*80/9242460*7+9*28236<535146792/86>8*<//59+915994+802*11/6","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002481","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"2ae0150c6be4538d1d4fb2b0b05075d0","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/21/166632559035333202.pdf?response-content-type=application/pdf","imageId":"1583310400835813376","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/6c9aca07-2b18-416e-94af-5bbd69ee9f18_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002200611","invoiceId":"1583310473900601344","invoiceNo":"55951880","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415426","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":"20221021","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":"1666325608019","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","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/2022/10/21/166632559035333202.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"185.52","taxPaidProof":"","taxRate":"13.0","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-21 15:09:23,618 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1583310473900601344
2022-10-21 15:09:23,947 [81] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1583310473900601344
2022-10-21 15:09:24,927 [81] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1583310473900601344
2022-10-21 15:16:21,752 [83] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"274.00","amountWithoutTax":"274.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"274.00000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"274.00","amountWithoutTax":"274.00","backType":"0","balanceAmount":"274.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"57865014273896911133","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"19777719","cipherText":"*21275462*14*7245>2-6<65*<905-3-69+15894->/849<*4-5-0324>-0+>06174*319*7236>3>6>45<<95743-69+15894->/849858>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"121924","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1582991160689819648","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166624947765081311.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002000611","invoiceId":"1582991185201344512","invoiceNo":"89279119","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"19777719","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990747","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221019","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"郭毅","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"号码：13812107114;账期：202209;人工备注：","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1666249483627","scanUserId":"6082067222541205640","scanUserName":"太仓阿尔派电子有限公司","sellerAddrTel":"无锡市吴都路518号0510-68595989","sellerAddress":"无锡市吴都路518号0510-68595989","sellerBankAccount":"","sellerBankInfo":"中国农业银行股份有限公司无锡永乐支行10632601040011349","sellerBankName":"中国农业银行股份有限公司无锡永乐支行10632601040011349","sellerCode":"","sellerName":"中国移动通信集团江苏有限公司无锡分公司","sellerNo":"","sellerTaxNo":"913202007035102854","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166624947765081311.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":[]}
2022-10-21 15:16:21,815 [73] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"30.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166624964840023796","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":"1666336651278","commitUserId":"6082067222541205640","commitUserName":"太仓阿尔派电子有限公司","commodityInspectionNo":"","createTime":"1666249652239","createUserCode":"121924","createUserId":"6082067222541205640","createUserName":"太仓阿尔派电子有限公司","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"苏南硕放机场","exceptionInfo":"","exceptionStatus":"0","exitPlace":"双凤","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"829","hookTime":"","imageFileUrl":"","imageId":"1582991879211855872","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166624964894563861.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"132052181413","invoiceDate":"","invoiceId":"1582991891861864448","invoiceNo":"21893621","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":"1666249652141","scanUserId":"6082067222541205640","scanUserName":"太仓阿尔派电子有限公司","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/2022/10/20/166624964894563861.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1562515200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"","tollLimit":"","tonnage":"","updateTime":"1666336651306","updateUserId":"6082067222541205640","updateUserName":"太仓阿尔派电子有限公司","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"911","xPoint":"1","yPoint":"368"},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-21 15:16:21,971 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"285.00","amountWithoutTax":"252.21","cargoName":"*汽油*汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"33.969010727056019","quantityUnit":"升","taxAmount":"32.79","taxRate":"13.0","type":"","unitPrice":"7.424778761061947","zeroTax":" "}],"invoiceMain":{"amountWithTax":"285.00","amountWithoutTax":"252.21","backType":"0","balanceAmount":"285.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"73300954724136472675","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"连航","cipherText":"*<+37*6181799277768/0700/0>180726-5>5<9/98332*6*+5916/2028*<4168536<649<31<4814620>0>3+266+8/>7<59/93-<40536","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"121924","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1582992035697131520","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/16662496862405051.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200404","invoiceId":"1582992059948601344","invoiceNo":"05522606","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"郭敏敏","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661571839781","maxCapacity":"","orgCode":"91320585338847428F","orgId":"5841978521832046636","orgName":"上海怡乐食食品科技服务有限公司太仓分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20220921","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"太仓市开发区北京东路88号A幢0512-64260602","purchaserAddress":"太仓市开发区北京东路88号A隆0512-64260602","purchaserBankAccount":"","purchaserBankInfo":"中国工商银行太仓新区支行1102241109006076934","purchaserBankName":"中国工商银行太仓新区支行1102241109006076934","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司太仓分公司","purchaserNo":"","purchaserTaxNo":"91320585338847428F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1666249692221","scanUserId":"6082067222541205640","scanUserName":"太仓阿尔派电子有限公司","sellerAddrTel":"无锡市梁溪区运河西路西段198号 0510-83770663","sellerAddress":"无锡市梁溪区运河西路西段198号0510-83770663","sellerBankAccount":"","sellerBankInfo":"工商银行北塘支行 1103020609200164459","sellerBankName":"工商银行北塘支行1103020609200164459","sellerCode":"","sellerName":"无锡市润和油品销售有限公司","sellerNo":"","sellerTaxNo":"913202136993112824","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/16662496862405051.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"32.79","taxPaidProof":"","taxRate":"13.0","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-21 15:16:22,080 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"30.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166624964840023796","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":"1666336651382","commitUserId":"6082067222541205640","commitUserName":"太仓阿尔派电子有限公司","commodityInspectionNo":"","createTime":"1666249653046","createUserCode":"121924","createUserId":"6082067222541205640","createUserName":"太仓阿尔派电子有限公司","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"","exceptionInfo":"","exceptionStatus":"0","exitPlace":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"856","hookTime":"","imageFileUrl":"","imageId":"1582991881220915200","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166624964947769263.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"132152181413","invoiceDate":"","invoiceId":"1582991895242481664","invoiceNo":"69566928","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":"1666249652959","scanUserId":"6082067222541205640","scanUserName":"太仓阿尔派电子有限公司","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/2022/10/20/166624964947769263.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1663689600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"","tollLimit":"","tonnage":"","updateTime":"1666336651383","updateUserId":"6082067222541205640","updateUserName":"太仓阿尔派电子有限公司","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"920","xPoint":"1","yPoint":"310"},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-21 15:16:22,768 [63] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"30.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166624964840023796","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":"1666336651527","commitUserId":"6082067222541205640","commitUserName":"太仓阿尔派电子有限公司","commodityInspectionNo":"","createTime":"1666249654398","createUserCode":"121924","createUserId":"6082067222541205640","createUserName":"太仓阿尔派电子有限公司","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"","exceptionInfo":"","exceptionStatus":"0","exitPlace":"苏南硕放机场","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"852","hookTime":"","imageFileUrl":"","imageId":"1582991887680151552","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166624965097950479.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"132152181413","invoiceDate":"","invoiceId":"1582991900921569281","invoiceNo":"69606282","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":"1666249654312","scanUserId":"6082067222541205640","scanUserName":"太仓阿尔派电子有限公司","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/2022/10/20/166624965097950479.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1665676800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"","tollLimit":"","tonnage":"","updateTime":"1666336651527","updateUserId":"6082067222541205640","updateUserName":"太仓阿尔派电子有限公司","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"921","xPoint":"0","yPoint":"243"},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-21 15:16:23,065 [83] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1582991185201344512
2022-10-21 15:16:23,080 [73] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1582991891861864448
2022-10-21 15:16:23,080 [73] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"30.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166631863224091869","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":"1666336651664","commitUserId":"6082067222541205640","commitUserName":"太仓阿尔派电子有限公司","commodityInspectionNo":"","createTime":"1666318646082","createUserCode":"121924","createUserId":"6082067222541205640","createUserName":"太仓阿尔派电子有限公司","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"","exceptionInfo":"","exceptionStatus":"0","exitPlace":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"1239","hookTime":"","imageFileUrl":"","imageId":"1583281234308501504","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/21/166631863303749004.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"132152181413","invoiceDate":"","invoiceId":"1583281273013547008","invoiceNo":"69543115","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":"1666318645959","scanUserId":"6082067222541205640","scanUserName":"太仓阿尔派电子有限公司","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/2022/10/21/166631863303749004.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"","tollLimit":"","tonnage":"","updateTime":"1666336651664","updateUserId":"6082067222541205640","updateUserName":"太仓阿尔派电子有限公司","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"921","xPoint":"0","yPoint":"169"},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-21 15:16:23,471 [83] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1582991185201344512
2022-10-21 15:16:23,955 [62] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1582991891861864448
2022-10-21 15:16:24,768 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"266.00","amountWithoutTax":"235.40","cargoName":"*汽油*汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"32.598039215686275","quantityUnit":"升","taxAmount":"30.60","taxRate":"13.0","type":"","unitPrice":"7.221238938053097","zeroTax":" "}],"invoiceMain":{"amountWithTax":"266.00","amountWithoutTax":"235.40","backType":"0","balanceAmount":"266.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"70049431292339431859","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"连航","cipherText":"382277+1*90-207<>589/224*--063-31//13>-><7><09>50243885-4538*0639326162*3867859304<--241+7/<511>7-+6>6*19*<1","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"121924","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1582992038503120896","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166624968680637665.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200404","invoiceId":"1582992061374672896","invoiceNo":"05522807","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"郭敏敏","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661571839781","maxCapacity":"","orgCode":"91320585338847428F","orgId":"5841978521832046636","orgName":"上海怡乐食食品科技服务有限公司太仓分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20220925","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"太仓市开发区北京东路88号A幢0512-64260602","purchaserAddress":"太仓市开发区北京东路88号A幢0512-64260602","purchaserBankAccount":"","purchaserBankInfo":"中国工商银行太仓新区支行1102241109006076934","purchaserBankName":"中国工商银行太仓新区支行1102241109006076934","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司太仓分公司","purchaserNo":"","purchaserTaxNo":"91320585338847428F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1666249692558","scanUserId":"6082067222541205640","scanUserName":"太仓阿尔派电子有限公司","sellerAddrTel":"无锡市梁溪区运河西路西段198号 0510-83770663","sellerAddress":"无锡市梁溪区运河西路西段198号0510-83770663","sellerBankAccount":"","sellerBankInfo":"工商银行北塘支行 1103020609200164459","sellerBankName":"工商银行北塘支行1103020609200164459","sellerCode":"","sellerName":"无锡市润和油品销售有限公司","sellerNo":"","sellerTaxNo":"913202136993112824","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166624968680637665.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"30.60","taxPaidProof":"","taxRate":"13.0","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-21 15:16:25,779 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"30.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166624964840023796","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":"1666336651476","commitUserId":"6082067222541205640","commitUserName":"太仓阿尔派电子有限公司","commodityInspectionNo":"","createTime":"1666249653947","createUserCode":"121924","createUserId":"6082067222541205640","createUserName":"太仓阿尔派电子有限公司","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"","exceptionInfo":"","exceptionStatus":"0","exitPlace":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"813","hookTime":"","imageFileUrl":"","imageId":"1582991885461360640","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166624965047240553.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"132152181413","invoiceDate":"","invoiceId":"1582991899029934080","invoiceNo":"69578607","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":"1666249653843","scanUserId":"6082067222541205640","scanUserName":"太仓阿尔派电子有限公司","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/2022/10/20/166624965047240553.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1664208000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"18:57:40","tollLimit":"","tonnage":"","updateTime":"1666336651476","updateUserId":"6082067222541205640","updateUserName":"太仓阿尔派电子有限公司","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"861","xPoint":"0","yPoint":"165"},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-21 15:16:26,060 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1582992059948601344
2022-10-21 15:16:26,122 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1582991895242481664
2022-10-21 15:16:26,122 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"30.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166624964840023796","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":"1666336651427","commitUserId":"6082067222541205640","commitUserName":"太仓阿尔派电子有限公司","commodityInspectionNo":"","createTime":"1666249653609","createUserCode":"121924","createUserId":"6082067222541205640","createUserName":"太仓阿尔派电子有限公司","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"","exceptionInfo":"","exceptionStatus":"0","exitPlace":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"832","hookTime":"","imageFileUrl":"","imageId":"1582991883209023488","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166624964994529581.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"132152181413","invoiceDate":"","invoiceId":"1582991897608065024","invoiceNo":"69574732","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":"1666249653487","scanUserId":"6082067222541205640","scanUserName":"太仓阿尔派电子有限公司","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/2022/10/20/166624964994529581.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1663948800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"","tollLimit":"","tonnage":"","updateTime":"1666336651427","updateUserId":"6082067222541205640","updateUserName":"太仓阿尔派电子有限公司","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"920","xPoint":"0","yPoint":"275"},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-21 15:16:26,341 [53] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1582992059948601344
2022-10-21 15:16:26,669 [83] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1582991185201344512
2022-10-21 15:16:26,700 [62] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1582991891861864448
2022-10-21 15:16:26,919 [83] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1582991895242481664
2022-10-21 15:16:27,700 [73] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1583281273013547008
2022-10-21 15:16:27,747 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1582992061374672896
2022-10-21 15:16:27,747 [63] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1582991900921569281
2022-10-21 15:16:27,857 [53] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1582992059948601344
2022-10-21 15:16:27,872 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1582991899029934080
2022-10-21 15:16:27,888 [62] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1583281273013547008
2022-10-21 15:16:27,888 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1582991897608065024
2022-10-21 15:16:28,107 [53] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1582991897608065024
2022-10-21 15:16:28,107 [59] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1582991900921569281
2022-10-21 15:16:28,138 [73] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1582992061374672896
2022-10-21 15:16:28,154 [83] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1582991895242481664
2022-10-21 15:16:28,263 [63] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1582991899029934080
2022-10-21 15:16:29,279 [63] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1582991899029934080
2022-10-21 15:16:29,544 [53] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1582991897608065024
2022-10-21 15:16:30,148 [59] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1582991900921569281
2022-10-21 15:16:30,148 [73] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1582992061374672896
2022-10-21 15:16:30,164 [62] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1583281273013547008
2022-10-21 15:21:29,547 [69] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"30.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166631863224091869","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":"1666336651664","commitUserId":"6082067222541205640","commitUserName":"太仓阿尔派电子有限公司","commodityInspectionNo":"","createTime":"1666318646082","createUserCode":"121924","createUserId":"6082067222541205640","createUserName":"太仓阿尔派电子有限公司","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"","exceptionInfo":"","exceptionStatus":"0","exitPlace":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"1239","hookTime":"","imageFileUrl":"","imageId":"1583281234308501504","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/21/166631863303749004.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"132152181413","invoiceDate":"","invoiceId":"1583281273013547008","invoiceNo":"69543115","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":"1666318645959","scanUserId":"6082067222541205640","scanUserName":"太仓阿尔派电子有限公司","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/2022/10/21/166631863303749004.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"","tollLimit":"","tonnage":"","updateTime":"1666336651664","updateUserId":"6082067222541205640","updateUserName":"太仓阿尔派电子有限公司","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"921","xPoint":"0","yPoint":"169"},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-21 15:21:29,657 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"285.00","amountWithoutTax":"252.21","cargoName":"*汽油*汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"33.969010727056019","quantityUnit":"升","taxAmount":"32.79","taxRate":"13.0","type":"","unitPrice":"7.424778761061947","zeroTax":" "}],"invoiceMain":{"amountWithTax":"285.00","amountWithoutTax":"252.21","backType":"0","balanceAmount":"285.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"73300954724136472675","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"连航","cipherText":"*<+37*6181799277768/0700/0>180726-5>5<9/98332*6*+5916/2028*<4168536<649<31<4814620>0>3+266+8/>7<59/93-<40536","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"121924","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1582992035697131520","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/16662496862405051.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200404","invoiceId":"1582992059948601344","invoiceNo":"05522606","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"郭敏敏","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661571839781","maxCapacity":"","orgCode":"91320585338847428F","orgId":"5841978521832046636","orgName":"上海怡乐食食品科技服务有限公司太仓分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20220921","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"太仓市开发区北京东路88号A幢0512-64260602","purchaserAddress":"太仓市开发区北京东路88号A隆0512-64260602","purchaserBankAccount":"","purchaserBankInfo":"中国工商银行太仓新区支行1102241109006076934","purchaserBankName":"中国工商银行太仓新区支行1102241109006076934","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司太仓分公司","purchaserNo":"","purchaserTaxNo":"91320585338847428F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1666249692221","scanUserId":"6082067222541205640","scanUserName":"太仓阿尔派电子有限公司","sellerAddrTel":"无锡市梁溪区运河西路西段198号 0510-83770663","sellerAddress":"无锡市梁溪区运河西路西段198号0510-83770663","sellerBankAccount":"","sellerBankInfo":"工商银行北塘支行 1103020609200164459","sellerBankName":"工商银行北塘支行1103020609200164459","sellerCode":"","sellerName":"无锡市润和油品销售有限公司","sellerNo":"","sellerTaxNo":"913202136993112824","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/16662496862405051.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"32.79","taxPaidProof":"","taxRate":"13.0","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-21 15:21:29,735 [62] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"30.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166624964840023796","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":"1666336651476","commitUserId":"6082067222541205640","commitUserName":"太仓阿尔派电子有限公司","commodityInspectionNo":"","createTime":"1666249653947","createUserCode":"121924","createUserId":"6082067222541205640","createUserName":"太仓阿尔派电子有限公司","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"","exceptionInfo":"","exceptionStatus":"0","exitPlace":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"813","hookTime":"","imageFileUrl":"","imageId":"1582991885461360640","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166624965047240553.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"132152181413","invoiceDate":"","invoiceId":"1582991899029934080","invoiceNo":"69578607","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":"1666249653843","scanUserId":"6082067222541205640","scanUserName":"太仓阿尔派电子有限公司","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/2022/10/20/166624965047240553.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1664208000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"18:57:40","tollLimit":"","tonnage":"","updateTime":"1666336651476","updateUserId":"6082067222541205640","updateUserName":"太仓阿尔派电子有限公司","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"861","xPoint":"0","yPoint":"165"},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-21 15:21:29,886 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"266.00","amountWithoutTax":"235.40","cargoName":"*汽油*汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"32.598039215686275","quantityUnit":"升","taxAmount":"30.60","taxRate":"13.0","type":"","unitPrice":"7.221238938053097","zeroTax":" "}],"invoiceMain":{"amountWithTax":"266.00","amountWithoutTax":"235.40","backType":"0","balanceAmount":"266.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"70049431292339431859","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"连航","cipherText":"382277+1*90-207<>589/224*--063-31//13>-><7><09>50243885-4538*0639326162*3867859304<--241+7/<511>7-+6>6*19*<1","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"121924","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1582992038503120896","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166624968680637665.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200404","invoiceId":"1582992061374672896","invoiceNo":"05522807","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"郭敏敏","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661571839781","maxCapacity":"","orgCode":"91320585338847428F","orgId":"5841978521832046636","orgName":"上海怡乐食食品科技服务有限公司太仓分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20220925","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"太仓市开发区北京东路88号A幢0512-64260602","purchaserAddress":"太仓市开发区北京东路88号A幢0512-64260602","purchaserBankAccount":"","purchaserBankInfo":"中国工商银行太仓新区支行1102241109006076934","purchaserBankName":"中国工商银行太仓新区支行1102241109006076934","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司太仓分公司","purchaserNo":"","purchaserTaxNo":"91320585338847428F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1666249692558","scanUserId":"6082067222541205640","scanUserName":"太仓阿尔派电子有限公司","sellerAddrTel":"无锡市梁溪区运河西路西段198号 0510-83770663","sellerAddress":"无锡市梁溪区运河西路西段198号0510-83770663","sellerBankAccount":"","sellerBankInfo":"工商银行北塘支行 1103020609200164459","sellerBankName":"工商银行北塘支行1103020609200164459","sellerCode":"","sellerName":"无锡市润和油品销售有限公司","sellerNo":"","sellerTaxNo":"913202136993112824","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166624968680637665.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"30.60","taxPaidProof":"","taxRate":"13.0","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-21 15:21:30,302 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"30.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166624964840023796","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":"1666336651527","commitUserId":"6082067222541205640","commitUserName":"太仓阿尔派电子有限公司","commodityInspectionNo":"","createTime":"1666249654398","createUserCode":"121924","createUserId":"6082067222541205640","createUserName":"太仓阿尔派电子有限公司","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"","exceptionInfo":"","exceptionStatus":"0","exitPlace":"苏南硕放机场","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"852","hookTime":"","imageFileUrl":"","imageId":"1582991887680151552","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166624965097950479.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"132152181413","invoiceDate":"","invoiceId":"1582991900921569281","invoiceNo":"69606282","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":"1666249654312","scanUserId":"6082067222541205640","scanUserName":"太仓阿尔派电子有限公司","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/2022/10/20/166624965097950479.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1665676800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"","tollLimit":"","tonnage":"","updateTime":"1666336651527","updateUserId":"6082067222541205640","updateUserName":"太仓阿尔派电子有限公司","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"921","xPoint":"0","yPoint":"243"},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-21 15:21:30,564 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"30.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166624964840023796","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":"1666336651382","commitUserId":"6082067222541205640","commitUserName":"太仓阿尔派电子有限公司","commodityInspectionNo":"","createTime":"1666249653046","createUserCode":"121924","createUserId":"6082067222541205640","createUserName":"太仓阿尔派电子有限公司","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"","exceptionInfo":"","exceptionStatus":"0","exitPlace":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"856","hookTime":"","imageFileUrl":"","imageId":"1582991881220915200","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166624964947769263.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"132152181413","invoiceDate":"","invoiceId":"1582991895242481664","invoiceNo":"69566928","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":"1666249652959","scanUserId":"6082067222541205640","scanUserName":"太仓阿尔派电子有限公司","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/2022/10/20/166624964947769263.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1663689600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"","tollLimit":"","tonnage":"","updateTime":"1666336651383","updateUserId":"6082067222541205640","updateUserName":"太仓阿尔派电子有限公司","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"920","xPoint":"1","yPoint":"310"},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-21 15:31:21,675 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-21 15:31:21,675 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2210211967","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2022-10-21 15:31:43,165 [43] 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":7427.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"天津经济技术开发区国际学校天津分校","purchaserNo":null,"purchaserTaxNo":"120115000990072","purchaserTel":"","receiveUserEmail":"ist@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2210211967-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"其中含10月的餐费882元","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":7427.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1583360567394443264","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"其中含10月的餐费882元","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-21 15:31:44,072 [43] 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":755.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"天津经济技术开发区国际学校天津分校","purchaserNo":null,"purchaserTaxNo":"120115000990072","purchaserTel":"","receiveUserEmail":"ist@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2210211967-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":755.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1583360567394443265","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}]}]}
2022-10-21 15:31:44,910 [43] 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":11634.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"天津经济技术开发区国际学校天津分校","purchaserNo":null,"purchaserTaxNo":"120115000990072","purchaserTel":"","receiveUserEmail":"ist@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2210211967-3","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":11634.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1583360567394443266","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}]}]}
2022-10-21 15:31:45,586 [43] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-10-21 15:31:47,493 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-21 15:31:47,493 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210211967-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-21 15:31:47,664 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-21 15:31:47,664 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210211967-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-21 15:31:48,727 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-21 15:31:48,727 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210211967-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-21 15:32:26,559 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 15:32:26,559 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":11634.000000,"amountWithoutTax":10975.470000,"cargoCode":"1583360567394443266","cargoName":"*餐饮服务*餐费","createTime":1666337615380,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":900647995593691136,"invoiceCode":"031002100711","invoiceId":900647995337838592,"invoiceNo":"08747696","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":900647841557983232,"preInvoiceItemId":900647841557983233,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":658.530000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"10975.470000000000000","updateTime":1666337615389,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":11634.000000,"amountWithoutTax":10975.470000,"batchNo":900647839754412032,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"00756279739559469282","checkerName":"高昵","cipherText":"03<219>+8067*>34*440+1<1637<<6672>60//+5-*59+694514/006<+**9--5+*6/>9/57-894-1/0/37/3<>10*2<-+0107>419-+>/+03-*8","createTime":1666337615315,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1666337615382,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":900647995337838592,"identifyStatus":"","invoiceCode":"031002100711","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"08747696","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":900647839754412032,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhYXViUVZzcGFlQW0=","preInvoiceId":900647841557983232,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"天津经济技术开发区国际学校天津分校","purchaserNo":"","purchaserTaxNo":"120115000990072","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"ist@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666337615382,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"900647839297236992","salesbillNo":"IB2210211967-3","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":658.530000,"taxRate":"0.06","updateTime":1666337615382,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":11634.000000,"amountWithoutTax":10975.470000,"invoiceItemId":900647995593691136,"preInvoiceItemId":900647841557983233,"salesbillItemId":900647839297236993,"salesbillNo":"IB2210211967-3","taxAmount":658.530000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":11634.00,"amountWithTax":11634.00,"salesbillId":900647839297236992,"salesbillNo":"IB2210211967-3"}}]}
2022-10-21 15:32:27,356 [80] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhYXViUVZzcGFlQW0=
2022-10-21 15:32:58,824 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 15:32:58,824 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":755.000000,"amountWithoutTax":712.260000,"cargoCode":"1583360567394443265","cargoName":"*餐饮服务*餐费","createTime":1666337647041,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":900648128389525504,"invoiceCode":"031002100711","invoiceId":900648128154644480,"invoiceNo":"08747697","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":900647837011218432,"preInvoiceItemId":900647837011218433,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":42.740000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"712.260000000000000","updateTime":1666337647051,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":755.000000,"amountWithoutTax":712.260000,"batchNo":900647833467150336,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"05138557248438512085","checkerName":"高昵","cipherText":"03<*>9<+240*61</5506914+>>656<*1193<>0///350994+58-59+0*325--*62>4*081-<*2291>607445*2-+8>53/00107>419+3836>5841","createTime":1666337646981,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1666337647043,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":900648128154644480,"identifyStatus":"","invoiceCode":"031002100711","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"08747697","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":900647833467150336,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhZm40TDRNK1FOMU4=","preInvoiceId":900647837011218432,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"天津经济技术开发区国际学校天津分校","purchaserNo":"","purchaserTaxNo":"120115000990072","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"ist@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666337647043,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"900647833093857280","salesbillNo":"IB2210211967-2","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":42.740000,"taxRate":"0.06","updateTime":1666337647043,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":755.000000,"amountWithoutTax":712.260000,"invoiceItemId":900648128389525504,"preInvoiceItemId":900647837011218433,"salesbillItemId":900647833093857281,"salesbillNo":"IB2210211967-2","taxAmount":42.740000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":755.00,"amountWithTax":755.00,"salesbillId":900647833093857280,"salesbillNo":"IB2210211967-2"}}]}
2022-10-21 15:32:59,513 [78] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhZm40TDRNK1FOMU4=
2022-10-21 15:33:22,835 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 15:33:22,835 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":7427.000000,"amountWithoutTax":7006.600000,"cargoCode":"1583360567394443264","cargoName":"*餐饮服务*餐费","createTime":1666337671773,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":900648232123047936,"invoiceCode":"031002100711","invoiceId":900648231867195392,"invoiceNo":"08747698","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":900647836889702400,"preInvoiceItemId":900647836889702401,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":420.400000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"7006.600000000000000","updateTime":1666337671783,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":7427.000000,"amountWithoutTax":7006.600000,"batchNo":900647832925962240,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"08800861471502530131","checkerName":"高昵","cipherText":"03+-+4105/-7729567>926<4370<<83*576+91<9513488/+--75*582-<-4-4++/*34/-75**3335*++6*1043<5188-30107>419710<161>22","createTime":1666337671708,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1666337671776,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"其中含10月的餐费882元","handleStatus":"","id":900648231867195392,"identifyStatus":"","invoiceCode":"031002100711","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"08747698","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":900647832925962240,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhYnFXbVVxQlhpOU8=","preInvoiceId":900647836889702400,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"天津经济技术开发区国际学校天津分校","purchaserNo":"","purchaserTaxNo":"120115000990072","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"ist@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666337671776,"redUserId":"0","redUserName":"","remark":"其中含10月的餐费882元","retreatStatus":"","saleListFileFlag":0,"salesbillId":"900647832489877504","salesbillNo":"IB2210211967-1","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":420.400000,"taxRate":"0.06","updateTime":1666337671776,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":7427.000000,"amountWithoutTax":7006.600000,"invoiceItemId":900648232123047936,"preInvoiceItemId":900647836889702401,"salesbillItemId":900647832489877505,"salesbillNo":"IB2210211967-1","taxAmount":420.400000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":7427.00,"amountWithTax":7427.00,"salesbillId":900647832489877504,"salesbillNo":"IB2210211967-1"}}]}
2022-10-21 15:33:23,570 [85] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhYnFXbVVxQlhpOU8=
2022-10-21 15:40:27,161 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"6.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166633803975170070","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":"1666338096735","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1666338044348","createUserCode":"10003612","createUserId":"6082067256900943955","createUserName":"韩静","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"北京西三旗站","exceptionInfo":"","exceptionStatus":"0","exitPlace":"汤山","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"505","hookTime":"","imageFileUrl":"","imageId":"1583362630632878080","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/21/166633803980194951.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_452,y_580,w_726,h_505/rotate,0","importCertificateNo":"","invoiceCode":"111002271071","invoiceDate":"","invoiceId":"1583362635238219776","invoiceNo":"54362728","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_a9386fb0-5113-11ed-ae84-439ab7d276d0","reserved3":"","reuseTag":"","scanTime":"1666338043523","scanUserId":"6082067256900943955","scanUserName":"韩静","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/21/166633803980194951.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1666281600000","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"15:21:14","tollLimit":"","tonnage":"","updateTime":"1666338096736","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"726","xPoint":"452","yPoint":"580"},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-21 15:40:27,616 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"89.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166633803975170070","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":"1666338096795","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1666338044813","createUserCode":"10003612","createUserId":"6082067256900943955","createUserName":"韩静","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"15:31","getOnTime":"14:42","handleStatus":"0","height":"786","hookTime":"","imageFileUrl":"","imageId":"1583362630842580992","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/21/166633803980194951.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_502,w_381,h_786/rotate,0","importCertificateNo":"","invoiceCode":"111001981005","invoiceDate":"","invoiceId":"1583362637201154048","invoiceNo":"00542691","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"26.2","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_a9386fb0-5113-11ed-ae84-439ab7d276d0","reserved3":"","reuseTag":"","scanTime":"1666338044794","scanUserId":"6082067256900943955","scanUserName":"韩静","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/21/166633803980194951.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1666281600000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1666338096796","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"381","xPoint":"0","yPoint":"502"},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-21 15:40:27,834 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1583362635238219776
2022-10-21 15:40:28,069 [78] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1583362635238219776
2022-10-21 15:40:28,241 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1583362637201154048
2022-10-21 15:40:28,334 [80] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1583362637201154048
2022-10-21 15:40:28,773 [78] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1583362635238219776
2022-10-21 15:40:28,913 [80] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1583362637201154048
2022-10-21 15:41:32,024 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-21 15:41:32,024 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2210210356","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"031002000611","OriginInvoiceNo":"35123681","RedNotification":""}
2022-10-21 15:41:47,857 [43] 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":-494.150000,"amountWithoutTax":-466.180000,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":"031002000611","originInvoiceNo":"35123681","priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"卡特彼勒（中国）机械部件有限公司","purchaserNo":null,"purchaserTaxNo":"91320213778663550R","purchaserTel":"","receiveUserEmail":"cat@compass-group.com.cn","redNotification":"","salesbillNo":"IR2210210356-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-27.970000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-494.150000,"amountWithoutTax":-466.180000,"goodsTaxNo":"3070401000000000000","itemCode":"897401407526236160","itemName":"*餐饮服务*9月份餐费","itemSpec":"","quantityUnit":"","taxAmount":-27.970000,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-21 15:41:48,560 [43] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-10-21 15:41:51,696 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-21 15:41:51,696 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2210210356-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-21 15:42:13,912 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 15:42:13,912 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":494.150000,"amountWithoutTax":466.180000,"cargoCode":"1580114148021772288","cargoName":"*餐饮服务*9月份餐费","createTime":1665563568466,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":897401407526236160,"invoiceCode":"031002000611","invoiceId":897401407291355136,"invoiceNo":"35123681","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":897401371136454656,"preInvoiceItemId":897401371136454657,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":27.970000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1665563568476,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":494.150000,"amountWithoutTax":466.180000,"batchNo":897401366543810560,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"47421755201574710135","checkerName":"高昵","cipherText":"89<5*56/6<908-->00<8+9<9961>*/5724290<12177>3+>31-46181+76<95<<1+1809/8--970<4<+788<99<>5-<3+816/4476->+9+//","createTime":1665563568406,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665563568468,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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#I001162676","handleStatus":"","id":897401407291355136,"identifyStatus":"","invoiceCode":"031002000611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"35123681","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":897401366543810560,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221012","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyWjlObEpNdTloVVU=","preInvoiceId":897401371136454656,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"卡特彼勒（中国）机械部件有限公司","purchaserNo":"","purchaserTaxNo":"91320213778663550R","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"cat@compass-group.com.cn","receiveUserTel":"","redFlag":3,"redNotificationNo":"","redStatus":3,"redTime":1665563568468,"redUserId":"0","redUserName":"","remark":"PO#I001162676","retreatStatus":"","saleListFileFlag":0,"salesbillId":"897401366103363584","salesbillNo":"IB2210121758-1","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":27.970000,"taxRate":"0.06","updateTime":1665563568468,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":494.150000,"amountWithoutTax":466.180000,"invoiceItemId":897401407526236160,"preInvoiceItemId":897401371136454657,"salesbillItemId":897401366107557888,"salesbillNo":"IB2210121758-1","taxAmount":27.970000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":494.15,"amountWithTax":494.15,"salesbillId":897401366103363584,"salesbillNo":"IB2210121758-1"}}]}
2022-10-21 15:42:14,459 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 15:42:14,459 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":-494.150000,"amountWithoutTax":-466.180000,"cargoCode":"897401407526236160","cargoName":"*餐饮服务*9月份餐费","createTime":1666338203184,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":900650461026660352,"invoiceCode":"031002200211","invoiceId":900650460712087552,"invoiceNo":"51313003","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":900650372388327424,"preInvoiceItemId":900650372392521728,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":-27.970000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1666338203195,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":-494.150000,"amountWithoutTax":-466.180000,"batchNo":900650368332525568,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"53375831431258027491","checkerName":"高昵","cipherText":"2///5/1+1+82<//*/132**36<20600/367><191<0/1-+<511/-7>/1<4+4/6679/6>48><//++13<8>+7>+8022/>+07>01/85/0>6<383-","createTime":1666338203105,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1666338203187,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":900650460712087552,"identifyStatus":"","invoiceCode":"031002200211","invoiceColor":"2","invoiceFrom":"0","invoiceNo":"51313003","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"031002000611","originInvoiceNo":"35123681","outBatchNo":900650368332525568,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtDNm90Yk91cEFzV1Y3b0R3aXJHSVg=","preInvoiceId":900650372388327424,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"卡特彼勒（中国）机械部件有限公司","purchaserNo":"","purchaserTaxNo":"91320213778663550R","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"cat@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666338203105,"redUserId":"0","redUserName":"","remark":"对应正数发票代码:031002000611号码:35123681","retreatStatus":"","saleListFileFlag":0,"salesbillId":"900650367883751424","salesbillNo":"IR2210210356-1","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":-27.970000,"taxRate":"0.06","updateTime":1666338203187,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":-494.150000,"amountWithoutTax":-466.180000,"invoiceItemId":900650461026660352,"preInvoiceItemId":900650372392521728,"salesbillItemId":900650367883751425,"salesbillNo":"IR2210210356-1","taxAmount":-27.970000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":-494.15,"amountWithTax":-494.15,"salesbillId":900650367883751424,"salesbillNo":"IR2210210356-1"}}]}
2022-10-21 15:42:14,537 [78] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2x2akNWSnNJSlhYc2RsUURXendyWjlObEpNdTloVVU=
2022-10-21 15:42:15,078 [81] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtDNm90Yk91cEFzV1Y3b0R3aXJHSVg=
2022-10-21 15:42:19,949 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-21 15:42:19,949 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2210211969","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2022-10-21 15:42:48,733 [43] 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":2637.25,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"卡特彼勒（中国）机械部件有限公司","purchaserNo":null,"purchaserTaxNo":"91320213778663550R","purchaserTel":"","receiveUserEmail":"cat@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2210211969-1","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#I001184683","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2637.25,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1583363329029054464","itemName":"10月份餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO#I001184683","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-21 15:42:49,452 [43] 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":6500.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"卡特彼勒（中国）机械部件有限公司","purchaserNo":null,"purchaserTaxNo":"91320213778663550R","purchaserTel":"","receiveUserEmail":"cat@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2210211969-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO#I001181665","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":6500.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1583363329029054465","itemName":"10月份餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO#I001181665","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-21 15:42:50,287 [31] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-10-21 15:42:51,963 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-21 15:42:51,963 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210211969-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-21 15:42:52,088 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-21 15:42:52,088 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210211969-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-21 15:43:02,432 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 15:43:02,432 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":6500.000000,"amountWithoutTax":6132.080000,"cargoCode":"1583363329029054465","cargoName":"*餐饮服务*10月份餐费","createTime":1666338251205,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":900650662437117952,"invoiceCode":"031002200211","invoiceId":900650662156099584,"invoiceNo":"51313004","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":900650625258688512,"preInvoiceItemId":900650625262882816,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":367.920000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1666338251219,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":6500.000000,"amountWithoutTax":6132.080000,"batchNo":900650622071304192,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"49628694871266695649","checkerName":"高昵","cipherText":"4><3898</0+*2065**9>172/935-15>>0+527129>6+0/8<9<*22-+2+3*2>58+/423<+12063-*9354-*8-//37>3*//369<>+6-418803+","createTime":1666338251133,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1666338251208,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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#I001181665","handleStatus":"","id":900650662156099584,"identifyStatus":"","invoiceCode":"031002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"51313004","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":900650622071304192,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtDNm90Yk91cEFzUllJdlhicXBxME8=","preInvoiceId":900650625258688512,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"卡特彼勒（中国）机械部件有限公司","purchaserNo":"","purchaserTaxNo":"91320213778663550R","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"cat@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666338251208,"redUserId":"0","redUserName":"","remark":"PO#I001181665","retreatStatus":"","saleListFileFlag":0,"salesbillId":"900650621605572608","salesbillNo":"IB2210211969-2","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":367.920000,"taxRate":"0.06","updateTime":1666338251208,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":6500.000000,"amountWithoutTax":6132.080000,"invoiceItemId":900650662437117952,"preInvoiceItemId":900650625262882816,"salesbillItemId":900650621605572609,"salesbillNo":"IB2210211969-2","taxAmount":367.920000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":6500.00,"amountWithTax":6500.00,"salesbillId":900650621605572608,"salesbillNo":"IB2210211969-2"}}]}
2022-10-21 15:43:02,807 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"924.00","amountWithoutTax":"","cargoName":"*住宿服务*住宿费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"3.0","quantityUnit":"","taxAmount":"","taxRate":"","type":"","unitPrice":"308.0","zeroTax":" "}],"invoiceMain":{"amountWithTax":"924.00","amountWithoutTax":"924.0","backType":"0","balanceAmount":"924.0","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"王苗","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"07580861902439854790","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"121924","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Hotel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1583363238198779904","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/21/166633818771516485.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200207","invoiceId":"1583363278233403392","invoiceNo":"00850963","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cj","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"539912403282","maxCapacity":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20220916","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":"1666338196642","scanUserId":"6082067222541205640","scanUserName":"太仓阿尔派电子有限公司","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"","sellerCode":"","sellerName":"南京乐府餐饮管理有限公司天印大道分公司","sellerNo":"","sellerTaxNo":"91320115MA1MEQAU5A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/21/166633818771516485.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.0","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-21 15:43:02,822 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"280.0","amountWithoutTax":"","cargoName":"餐费","itemSpec":"","quantity":"1.0","quantityUnit":"次","taxAmount":"","taxRate":"","unitPrice":"280.0"}],"invoiceMain":{"amountWithTax":"280.00","amountWithoutTax":"280.00","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166633816092098005","billCode":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","category":"","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":"1666338249585","commitUserId":"6082067222541205640","commitUserName":"太仓阿尔派电子有限公司","commodityInspectionNo":"","createTime":"1666338165433","createUserCode":"121924","createUserId":"6082067222541205640","createUserName":"太仓阿尔派电子有限公司","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Travel_Meal","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"889","hookTime":"","imageFileUrl":"","imageId":"1583363125279727616","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/21/166633816092190208.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"132012280230","invoiceDate":"1663603200000","invoiceId":"1583363143109709824","invoiceNo":"00472307","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"im","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","networkNo":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20220920","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1666338164759","scanUserId":"6082067222541205640","scanUserName":"太仓阿尔派电子有限公司","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"南京市江宁区炊烟农舍餐饮店","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/21/166633816092190208.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketMachine","ticketStatus":"5","tonnage":"","updateTime":"1666338249616","updateUserId":"6082067222541205640","updateUserName":"太仓阿尔派电子有限公司","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"1594","xPoint":"68","yPoint":"32"},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-21 15:43:03,182 [39] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtDNm90Yk91cEFzUllJdlhicXBxME8=
2022-10-21 15:43:03,463 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1583363278233403392
2022-10-21 15:43:03,479 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1583363143109709824
2022-10-21 15:43:03,744 [85] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1583363278233403392
2022-10-21 15:43:03,791 [78] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1583363143109709824
2022-10-21 15:43:04,775 [78] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1583363143109709824
2022-10-21 15:43:04,911 [85] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1583363278233403392
2022-10-21 15:43:12,433 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 15:43:12,433 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2637.250000,"amountWithoutTax":2487.970000,"cargoCode":"1583363329029054464","cargoName":"*餐饮服务*10月份餐费","createTime":1666338261284,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":900650704711389184,"invoiceCode":"031002200211","invoiceId":900650704367456256,"invoiceNo":"51313005","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":900650625275473920,"preInvoiceItemId":900650625275473921,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":149.280000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1666338261294,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2637.250000,"amountWithoutTax":2487.970000,"batchNo":900650622175645696,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"63087055952873365118","checkerName":"高昵","cipherText":"96472>+55662++42002*<778*+19*<125*9>7>6+>//*141813050+8/59>6>*0-69-86>++447020+4<9/29><*1<9-1<67+*+/*8/47125","createTime":1666338261198,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1666338261286,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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#I001184683","handleStatus":"","id":900650704367456256,"identifyStatus":"","invoiceCode":"031002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"51313005","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":900650622175645696,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtDNm90Yk91cEFzZHlZc25VSEhyUmU=","preInvoiceId":900650625275473920,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"卡特彼勒（中国）机械部件有限公司","purchaserNo":"","purchaserTaxNo":"91320213778663550R","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"cat@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666338261286,"redUserId":"0","redUserName":"","remark":"PO#I001184683","retreatStatus":"","saleListFileFlag":0,"salesbillId":"900650621698240512","salesbillNo":"IB2210211969-1","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":149.280000,"taxRate":"0.06","updateTime":1666338261286,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2637.250000,"amountWithoutTax":2487.970000,"invoiceItemId":900650704711389184,"preInvoiceItemId":900650625275473921,"salesbillItemId":900650621698240513,"salesbillNo":"IB2210211969-1","taxAmount":149.280000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2637.25,"amountWithTax":2637.25,"salesbillId":900650621698240512,"salesbillNo":"IB2210211969-1"}}]}
2022-10-21 15:43:13,105 [78] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtDNm90Yk91cEFzZHlZc25VSEhyUmU=
2022-10-21 15:46:31,634 [39] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2201227"}】
2022-10-21 15:46:32,087 [39] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2201227","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10001506","Document_Date":"20221020","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2022年9月精诚-月","Merchandise_Category":"","Site":"5569","Order_Quantity":"0","Net_Price":"214760.69","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":"20221024","Requester":"Shenzhen Binhai Tencent North 深圳滨海腾讯北塔38F"}]}]}
2022-10-21 15:46:32,337 [39] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2201227","SP_PO_Item":"00010","SAP_PO_Item":"00000","Status":"E","Error_Message":"Purchase order still contains faulty items\/No instance of object type PurchaseOrder has been created. External reference:\/Enter a quantity\/Please enter an order quantity","Creation_Date":20221021,"Creation_Time":154742}]}】
2022-10-21 15:46:33,181 [39] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 部分明细成功。
2022-10-21 15:49:32,729 [78] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2201228"}】
2022-10-21 15:49:33,136 [78] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2201228","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10001557","Document_Date":"20221020","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2022年9月宝金源餐饮-月","Merchandise_Category":"","Site":"5569","Order_Quantity":"0","Net_Price":"79685.46","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":"20221024","Requester":"Shenzhen Binhai Tencent North 深圳滨海腾讯北塔38F"}]}]}
2022-10-21 15:49:33,339 [78] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2201228","SP_PO_Item":"00010","SAP_PO_Item":"00000","Status":"E","Error_Message":"Purchase order still contains faulty items\/No instance of object type PurchaseOrder has been created. External reference:\/Enter a quantity\/Please enter an order quantity","Creation_Date":20221021,"Creation_Time":155043}]}】
2022-10-21 15:49:34,151 [78] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 部分明细成功。
2022-10-21 15:51:09,006 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-21 15:51:09,006 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2210211966","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2022-10-21 15:51:50,567 [31] 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":1536336.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"舍弗勒（南京）有限公司","purchaserNo":null,"purchaserTaxNo":"9132011557591580XD","purchaserTel":"","receiveUserEmail":"schaeffler.nj@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2210211966-1","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 31705931 GR 1010549346 & 1010551755 & 1010551759","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1536336.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1583365547748761600","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO 31705931 GR 1010549346 & 1010551755 & 1010551759","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-21 15:51:51,459 [31] 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":1891.0,"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":"jasmine.tang@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2210211966-2","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 31698895 GR 1010551701","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1891.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1583365547748761601","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO 31698895 GR 1010551701","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-21 15:51:52,288 [16] 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":170.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市嘉定区安亭镇安拓路1号","purchaserBankAccount":"31001976220050002704","purchaserBankName":"中国建设银行上海市安亭支行","purchaserName":"舍弗勒投资（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000763334746L","purchaserTel":"021-39576000","receiveUserEmail":"schaeffler.nj@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2210211966-3","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 31707540 GR 1010554872","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":170.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1583365547748761602","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO 31707540 GR 1010554872","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-21 15:51:53,102 [31] 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":1674.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市嘉定区安亭镇安拓路1号","purchaserBankAccount":"31001976220050002696","purchaserBankName":"中国建设银行上海市安亭支行","purchaserName":"舍弗勒贸易（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000789570966J","purchaserTel":"021-39576500","receiveUserEmail":"schaeffler.nj@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2210211966-4","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 31707559 GR 1010554875","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1674.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1583365547748761603","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO 31707559 GR 1010554875","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-21 15:51:53,790 [16] 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":9510.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"舍弗勒（南京）有限公司","purchaserNo":null,"purchaserTaxNo":"9132011557591580XD","purchaserTel":"","receiveUserEmail":"schaeffler.nj@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2210211966-5","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 32073463 GR 1010551764","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":9510.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1583365547748761604","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO 32073463 GR 1010551764","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-21 15:51:54,275 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-21 15:51:54,275 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210211966-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-21 15:51:54,682 [16] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-10-21 15:51:55,036 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-21 15:51:55,036 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210211966-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-21 15:51:56,116 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-21 15:51:56,116 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210211966-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-21 15:51:56,272 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-21 15:51:56,272 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210211966-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-21 15:51:57,101 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-21 15:51:57,101 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210211966-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-21 15:52:18,587 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-21 15:52:18,587 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"RBB22102193","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2022-10-21 15:52:22,843 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 15:52:22,843 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1891.000000,"amountWithoutTax":1783.960000,"cargoCode":"1583365547748761601","cargoName":"*餐饮服务*餐费","createTime":1666338811599,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":900653012899913728,"invoiceCode":"031002100711","invoiceId":900653012656644096,"invoiceNo":"08747699","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":900652903726395392,"preInvoiceItemId":900652903726395393,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":107.040000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"1783.960000000000000","updateTime":1666338811610,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1891.000000,"amountWithoutTax":1783.960000,"batchNo":900652899925987328,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"13833751760579086533","checkerName":"高昵","cipherText":"03*923<8+4*>27741--/10<5+19<2**759/4*-6270<8+-*3<6717+603*-886<2+450/4*>/6733>5<8</+796*0<17+90107>419<<5>70*->2","createTime":1666338811537,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1666338811602,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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 31698895 GR 1010551701","handleStatus":"","id":900653012656644096,"identifyStatus":"","invoiceCode":"031002100711","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"08747699","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":900652899925987328,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhV3A2YVhEcXlqSHc=","preInvoiceId":900652903726395392,"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":"jasmine.tang@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666338811602,"redUserId":"0","redUserName":"","remark":"PO 31698895 GR 1010551701","retreatStatus":"","saleListFileFlag":0,"salesbillId":"900652899473354752","salesbillNo":"IB2210211966-2","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":107.040000,"taxRate":"0.06","updateTime":1666338811602,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1891.000000,"amountWithoutTax":1783.960000,"invoiceItemId":900653012899913728,"preInvoiceItemId":900652903726395393,"salesbillItemId":900652899473354753,"salesbillNo":"IB2210211966-2","taxAmount":107.040000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1891.00,"amountWithTax":1891.00,"salesbillId":900652899473354752,"salesbillNo":"IB2210211966-2"}}]}
2022-10-21 15:52:23,609 [24] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhV3A2YVhEcXlqSHc=
2022-10-21 15:52:38,297 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 15:52:38,297 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":9510.000000,"amountWithoutTax":8971.700000,"cargoCode":"1583365547748761604","cargoName":"*餐饮服务*餐费","createTime":1666338827273,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":900653078641319936,"invoiceCode":"031002100711","invoiceId":900653078389661696,"invoiceNo":"08747700","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":900652910911217664,"preInvoiceItemId":900652910911217665,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":538.300000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"8971.700000000000000","updateTime":1666338827286,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":9510.000000,"amountWithoutTax":8971.700000,"batchNo":900652908767772672,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"05597686866502414282","checkerName":"高昵","cipherText":"0350+>17-10*6/18/05>3*71/441625<9*3139*<0089<5054**169629*66*3***5>//*755+8989+/0+/>5/*5/+12<20107>4190>+8-22*08","createTime":1666338827207,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1666338827277,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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 32073463 GR 1010551764","handleStatus":"","id":900653078389661696,"identifyStatus":"","invoiceCode":"031002100711","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"08747700","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":900652908767772672,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhZEswZk9FUnZFamQ=","preInvoiceId":900652910911217664,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"舍弗勒（南京）有限公司","purchaserNo":"","purchaserTaxNo":"9132011557591580XD","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"schaeffler.nj@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666338827277,"redUserId":"0","redUserName":"","remark":"PO 32073463 GR 1010551764","retreatStatus":"","saleListFileFlag":0,"salesbillId":"900652908335566848","salesbillNo":"IB2210211966-5","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":538.300000,"taxRate":"0.06","updateTime":1666338827277,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":9510.000000,"amountWithoutTax":8971.700000,"invoiceItemId":900653078641319936,"preInvoiceItemId":900652910911217665,"salesbillItemId":900652908335566849,"salesbillNo":"IB2210211966-5","taxAmount":538.300000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":9510.00,"amountWithTax":9510.00,"salesbillId":900652908335566848,"salesbillNo":"IB2210211966-5"}}]}
2022-10-21 15:52:38,970 [85] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhZEswZk9FUnZFamQ=
2022-10-21 15:52:54,841 [16] 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":494.51,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"卡特彼勒（中国）机械部件有限公司","purchaserNo":null,"purchaserTaxNo":"91320213778663550R","purchaserTel":"","receiveUserEmail":"cat@compass-group.com.cn","redNotification":null,"salesbillNo":"RBB22102193-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"I001162676","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":494.51,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1583365839382913024","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"I001162676","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-21 15:52:55,509 [91] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-10-21 15:52:58,259 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-21 15:52:58,259 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"RBB22102193-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-21 15:53:02,090 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 15:53:02,090 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":476336.370000,"amountWithoutTax":449373.930000,"cargoCode":"1583365547748761600","cargoName":"*餐饮服务*餐费","createTime":1666338850968,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":900653178025488384,"invoiceCode":"031002100711","invoiceId":900653178000322560,"invoiceNo":"08747702","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":900652901687857155,"preInvoiceItemId":900652901687857156,"priceMethod":"0","printContentFlag":"0","quantity":"0.310047000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":26962.440000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"1449373.580000000000000","updateTime":1666338850982,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":476336.370000,"amountWithoutTax":449373.930000,"batchNo":900652896768028672,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"13639883029155393432","checkerName":"高昵","cipherText":"038+588-8-*/95*>468*+//>/228862662<7682*-*6<71//-479<155+>*7*-+295--33>/4531-*3470</+6*1+/504-0107>419>38617**>0","createTime":1666338850957,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1666338850972,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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 31705931 GR 1010549346 & 1010551755 & 1010551759","handleStatus":"","id":900653178000322560,"identifyStatus":"","invoiceCode":"031002100711","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"08747702","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":900652896768028672,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhUzRDWk85TWFPcUQ=","preInvoiceId":900652901687857155,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"舍弗勒（南京）有限公司","purchaserNo":"","purchaserTaxNo":"9132011557591580XD","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"schaeffler.nj@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666338850972,"redUserId":"0","redUserName":"","remark":"PO 31705931 GR 1010549346 & 1010551755 & 1010551759","retreatStatus":"","saleListFileFlag":0,"salesbillId":"900652896327626752","salesbillNo":"IB2210211966-1","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":26962.440000,"taxRate":"0.06","updateTime":1666338850972,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":476336.370000,"amountWithoutTax":449373.930000,"invoiceItemId":900653178025488384,"preInvoiceItemId":900652901687857156,"salesbillItemId":900652896327626753,"salesbillNo":"IB2210211966-1","taxAmount":26962.440000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1536336.00,"amountWithTax":1536336.00,"salesbillId":900652896327626752,"salesbillNo":"IB2210211966-1"}}]}
2022-10-21 15:53:02,169 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 15:53:02,169 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1059999.630000,"amountWithoutTax":999999.650000,"cargoCode":"1583365547748761600","cargoName":"*餐饮服务*餐费","createTime":1666338850955,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":900653177970962432,"invoiceCode":"031002100711","invoiceId":900653177719304192,"invoiceNo":"08747701","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":900652901687857152,"preInvoiceItemId":900652901687857153,"priceMethod":"0","printContentFlag":"0","quantity":"0.689953000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":59999.980000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"1449373.580000000000000","updateTime":1666338850981,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1059999.630000,"amountWithoutTax":999999.650000,"batchNo":900652896768028672,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"07356533250892795640","checkerName":"高昵","cipherText":"034<<+92/>28<+3105<>4*13071-+6338<1852*>63>*9*1+1>1829<>86804+789>016-74*1<*+>++172/4/-<>4<+880107>41917><>+05<7","createTime":1666338850891,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1666338850971,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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 31705931 GR 1010549346 & 1010551755 & 1010551759","handleStatus":"","id":900653177719304192,"identifyStatus":"","invoiceCode":"031002100711","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"08747701","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":900652896768028672,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhZEhhSW5ZRTJwQkw=","preInvoiceId":900652901687857152,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"舍弗勒（南京）有限公司","purchaserNo":"","purchaserTaxNo":"9132011557591580XD","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"schaeffler.nj@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666338850971,"redUserId":"0","redUserName":"","remark":"PO 31705931 GR 1010549346 & 1010551755 & 1010551759","retreatStatus":"","saleListFileFlag":0,"salesbillId":"900652896327626752","salesbillNo":"IB2210211966-1","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":59999.980000,"taxRate":"0.06","updateTime":1666338850971,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1059999.630000,"amountWithoutTax":999999.650000,"invoiceItemId":900653177970962432,"preInvoiceItemId":900652901687857153,"salesbillItemId":900652896327626753,"salesbillNo":"IB2210211966-1","taxAmount":59999.980000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1536336.00,"amountWithTax":1536336.00,"salesbillId":900652896327626752,"salesbillNo":"IB2210211966-1"}}]}
2022-10-21 15:53:02,841 [39] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhZEhhSW5ZRTJwQkw=
2022-10-21 15:53:02,857 [53] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhUzRDWk85TWFPcUQ=
2022-10-21 15:53:07,321 [14] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 15:53:07,321 [14] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":494.510000,"amountWithoutTax":466.520000,"cargoCode":"1583365839382913024","cargoName":"*餐饮服务*餐费","createTime":1666338856083,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":900653199483547648,"invoiceCode":"031002200211","invoiceId":900653199110254592,"invoiceNo":"51313006","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":900653168491704320,"preInvoiceItemId":900653168491704321,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":27.990000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1666338856094,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":494.510000,"amountWithoutTax":466.520000,"batchNo":900653165014904832,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"67430470591389125766","checkerName":"高昵","cipherText":"*->27*-2*3-<71-491<><7-+805*8>24+99878*61/+5<-93-736326+3<+-49587<2/-371-2<1<3+42-98/++/286<1960004/-12->+91","createTime":1666338855991,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1666338856086,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"I001162676","handleStatus":"","id":900653199110254592,"identifyStatus":"","invoiceCode":"031002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"51313006","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":900653165014904832,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtDNm90Yk91cEFzZm1YL3B5Z3RXRmY=","preInvoiceId":900653168491704320,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"卡特彼勒（中国）机械部件有限公司","purchaserNo":"","purchaserTaxNo":"91320213778663550R","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"cat@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666338856086,"redUserId":"0","redUserName":"","remark":"I001162676","retreatStatus":"","saleListFileFlag":0,"salesbillId":"900653164586921984","salesbillNo":"RBB22102193-1","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":27.990000,"taxRate":"0.06","updateTime":1666338856086,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":494.510000,"amountWithoutTax":466.520000,"invoiceItemId":900653199483547648,"preInvoiceItemId":900653168491704321,"salesbillItemId":900653164586921985,"salesbillNo":"RBB22102193-1","taxAmount":27.990000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":494.51,"amountWithTax":494.51,"salesbillId":900653164586921984,"salesbillNo":"RBB22102193-1"}}]}
2022-10-21 15:53:08,008 [14] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtDNm90Yk91cEFzZm1YL3B5Z3RXRmY=
2022-10-21 15:53:35,910 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 15:53:35,910 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":170.500000,"amountWithoutTax":160.850000,"cargoCode":"1583365547748761602","cargoName":"*餐饮服务*餐费","createTime":1666338884905,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":900653320367443968,"invoiceCode":"031002100711","invoiceId":900653320111591424,"invoiceNo":"08747703","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":900652907043958784,"preInvoiceItemId":900652907043958785,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":9.650000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"160.850000000000000","updateTime":1666338884915,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":170.500000,"amountWithoutTax":160.850000,"batchNo":900652904230088704,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"00936143516791533543","checkerName":"高昵","cipherText":"03449/9-73/925-0284<8/>3<3+071-7+44040/85/+>/2/0071/252253-*535/>617>7146326>146121287585574+/0107>419>3/6+36*94","createTime":1666338884840,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1666338884907,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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 31707540 GR 1010554872","handleStatus":"","id":900653320111591424,"identifyStatus":"","invoiceCode":"031002100711","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"08747703","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":900652904230088704,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhWGdwZG5OY3ArcXk=","preInvoiceId":900652907043958784,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"上海市嘉定区安亭镇安拓路1号","purchaserBankAccount":"31001976220050002704","purchaserBankInfo":"","purchaserBankName":"中国建设银行上海市安亭支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"舍弗勒投资（中国）有限公司","purchaserNo":"","purchaserTaxNo":"91310000763334746L","purchaserTel":"021-39576000","purchaserTenantId":0,"receiveUserEmail":"schaeffler.nj@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666338884907,"redUserId":"0","redUserName":"","remark":"PO 31707540 GR 1010554872","retreatStatus":"","saleListFileFlag":0,"salesbillId":"900652903634104320","salesbillNo":"IB2210211966-3","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":9.650000,"taxRate":"0.06","updateTime":1666338884907,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":170.500000,"amountWithoutTax":160.850000,"invoiceItemId":900653320367443968,"preInvoiceItemId":900652907043958785,"salesbillItemId":900652903634104321,"salesbillNo":"IB2210211966-3","taxAmount":9.650000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":170.50,"amountWithTax":170.50,"salesbillId":900652903634104320,"salesbillNo":"IB2210211966-3"}}]}
2022-10-21 15:53:36,616 [85] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhWGdwZG5OY3ArcXk=
2022-10-21 15:54:05,977 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 15:54:05,977 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1674.000000,"amountWithoutTax":1579.250000,"cargoCode":"1583365547748761603","cargoName":"*餐饮服务*餐费","createTime":1666338914718,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":900653445412229120,"invoiceCode":"031002100711","invoiceId":900653445387063296,"invoiceNo":"08747704","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":900652909988356096,"preInvoiceItemId":900652909988356097,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":94.750000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"1579.250000000000000","updateTime":1666338914727,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1674.000000,"amountWithoutTax":1579.250000,"batchNo":900652905429282816,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"03631417353498380413","checkerName":"高昵","cipherText":"03533308+0>6425/+17///733+6-2095632-144845+5+5/1840<-3-<942<43-*5>*1447<*57**/765<>7*<>994<*>90107>41986/76-6<04","createTime":1666338914708,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1666338914721,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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 31707559 GR 1010554875","handleStatus":"","id":900653445387063296,"identifyStatus":"","invoiceCode":"031002100711","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"08747704","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":900652905429282816,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhYTUvQ3MyME90Q2c=","preInvoiceId":900652909988356096,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"上海市嘉定区安亭镇安拓路1号","purchaserBankAccount":"31001976220050002696","purchaserBankInfo":"","purchaserBankName":"中国建设银行上海市安亭支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"舍弗勒贸易（上海）有限公司","purchaserNo":"","purchaserTaxNo":"91310000789570966J","purchaserTel":"021-39576500","purchaserTenantId":0,"receiveUserEmail":"schaeffler.nj@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666338914721,"redUserId":"0","redUserName":"","remark":"PO 31707559 GR 1010554875","retreatStatus":"","saleListFileFlag":0,"salesbillId":"900652904972087296","salesbillNo":"IB2210211966-4","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":94.750000,"taxRate":"0.06","updateTime":1666338914721,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1674.000000,"amountWithoutTax":1579.250000,"invoiceItemId":900653445412229120,"preInvoiceItemId":900652909988356097,"salesbillItemId":900652904972087297,"salesbillNo":"IB2210211966-4","taxAmount":94.750000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1674.00,"amountWithTax":1674.00,"salesbillId":900652904972087296,"salesbillNo":"IB2210211966-4"}}]}
2022-10-21 15:54:06,733 [85] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhYTUvQ3MyME90Q2c=
2022-10-21 16:00:10,470 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-21 16:00:10,470 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2210210570","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"}
2022-10-21 16:00:55,763 [91] 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":1295.0,"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":"ICC2210210570-1","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":1295.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1583367818964377600","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}]}]}
2022-10-21 16:00:56,639 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-10-21 16:00:59,423 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-21 16:00:59,423 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2210210570-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-21 16:01:19,181 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 16:01:19,181 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1295.000000,"amountWithoutTax":1221.700000,"cargoCode":"1583367818964377600","cargoName":"*餐饮服务*餐费","createTime":1666339348096,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":900655263135510528,"invoiceCode":"044002200111","invoiceId":900655262892240896,"invoiceNo":"22201166","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":900655187524784128,"preInvoiceItemId":900655187524784129,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":73.300000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1666339348107,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1295.000000,"amountWithoutTax":1221.700000,"batchNo":900655183653957632,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"67120447812602314903","checkerName":"高昵","cipherText":"54+7939713*80*360+30/6+016*32146<-0392/-*505/1-/311<7<385170108576<0*508>68-2095921+8+03466*23825<840970/419","createTime":1666339348035,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1666339348099,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":900655262892240896,"identifyStatus":"","invoiceCode":"044002200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"22201166","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661102339185","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":900655183653957632,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1YUhoTE9SZmgvZm8=","preInvoiceId":900655187524784128,"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":1666339348099,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"900655183204937728","salesbillNo":"ICC2210210570-1","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":73.300000,"taxRate":"0.06","updateTime":1666339348099,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1295.000000,"amountWithoutTax":1221.700000,"invoiceItemId":900655263135510528,"preInvoiceItemId":900655187524784129,"salesbillItemId":900655183204937729,"salesbillNo":"ICC2210210570-1","taxAmount":73.300000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1295.00,"amountWithTax":1295.00,"salesbillId":900655183204937728,"salesbillNo":"ICC2210210570-1"}}]}
2022-10-21 16:01:19,878 [33] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1YUhoTE9SZmgvZm8=
2022-10-21 16:01:21,562 [9] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-21 16:01:21,562 [9] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN11105595", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"C70000002","Amount":8499.9956,"EPOS":"Laptop & PC Hardware refreshment","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-8499.9956,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"e120ef42-c594-4dbf-9a9c-df7efbb96179","__ctxidx":0}]}
2022-10-21 16:16:05,172 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-21 16:16:05,172 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2210210571","BusinessBillType":"AR","CompanyCode":"CHZ-003","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661720140237"}
2022-10-21 16:16:30,095 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-21 16:16:30,095 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2210200351","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185","OriginInvoiceCode":"044002200111","OriginInvoiceNo":"22201154","RedNotification":""}
2022-10-21 16:16:30,110 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-21 16:16:30,110 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2210200352","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185","OriginInvoiceCode":"044002200111","OriginInvoiceNo":"22201015","RedNotification":""}
2022-10-21 16:16:30,157 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-21 16:16:30,157 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2210200353","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185","OriginInvoiceCode":"044002200111","OriginInvoiceNo":"22200739","RedNotification":""}
2022-10-21 16:16:43,939 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-21 16:16:43,939 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2210210568","BusinessBillType":"AR","CompanyCode":"CFS-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"667005714294"}
2022-10-21 16:16:56,987 [10] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661720140237","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":200.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"浙江省东阳市万盛街42号301室","purchaserBankAccount":"1963630104001116","purchaserBankName":"中国农业银行东阳横店支行","purchaserName":"浙江横店英洛华进出口有限公司","purchaserNo":null,"purchaserTaxNo":"91330783350230316W","purchaserTel":"0571-87635695","receiveUserEmail":"jay.lu@magnet-innuovo.com","redNotification":null,"salesbillNo":"ICC2210210571-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CHZ-003","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":200.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1583371822905692160","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}]}]}
2022-10-21 16:16:57,862 [30] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：4
2022-10-21 16:17:00,608 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-21 16:17:00,608 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2210210571-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-21 16:17:12,208 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 16:17:12,208 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":200.000000,"amountWithoutTax":188.680000,"cargoCode":"1583371822905692160","cargoName":"*餐饮服务*餐费","createTime":1666340300888,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":900659259430723584,"invoiceCode":"033002200211","invoiceId":900659259195842560,"invoiceNo":"98367093","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":900659219681325056,"preInvoiceItemId":900659219681325057,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":11.320000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1666340300899,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":200.000000,"amountWithoutTax":188.680000,"batchNo":900659215147261952,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"57452482402039793225","checkerName":"高昵","cipherText":">78<2-0/3308<>-*49*/61704-><<<-48*2-3+2>5<864>*7672</2050183876<98/*05<>2+6-</>>010<-/**-8*>2+322*6<8249+<+>","createTime":1666340300828,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1666340300890,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":900659259195842560,"identifyStatus":"","invoiceCode":"033002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"98367093","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661720140237","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":900659215147261952,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHFsWjZFNHlMZDZUWngvTGlUY0hHbmw=","preInvoiceId":900659219681325056,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"浙江省东阳市万盛街42号301室","purchaserBankAccount":"1963630104001116","purchaserBankInfo":"","purchaserBankName":"中国农业银行东阳横店支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"浙江横店英洛华进出口有限公司","purchaserNo":"","purchaserTaxNo":"91330783350230316W","purchaserTel":"0571-87635695","purchaserTenantId":0,"receiveUserEmail":"jay.lu@magnet-innuovo.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666340300890,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"900659214685888512","salesbillNo":"ICC2210210571-1","sellerAddrTel":"","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankAccount":"1202220909900129749","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司杭州科创支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378634,"sellerName":"康帕斯（中国）企业管理服务有限公司杭州分公司","sellerNo":"CHZ-003","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046600,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":11.320000,"taxRate":"0.06","updateTime":1666340300890,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":200.000000,"amountWithoutTax":188.680000,"invoiceItemId":900659259430723584,"preInvoiceItemId":900659219681325057,"salesbillItemId":900659214685888513,"salesbillNo":"ICC2210210571-1","taxAmount":11.320000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":200.00,"amountWithTax":200.00,"salesbillId":900659214685888512,"salesbillNo":"ICC2210210571-1"}}]}
2022-10-21 16:17:12,974 [79] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHFsWjZFNHlMZDZUWngvTGlUY0hHbmw=
2022-10-21 16:18:08,245 [30] 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":-800.000000,"amountWithoutTax":-754.720000,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":"044002200111","originInvoiceNo":"22201154","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":"","salesbillNo":"IR2210200351-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":-45.280000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-800.000000,"amountWithoutTax":-754.720000,"goodsTaxNo":"3070401000000000000","itemCode":"898128504767004672","itemName":"*餐饮服务*餐费","itemSpec":"","quantityUnit":"","taxAmount":-45.280000,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-21 16:18:09,058 [45] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：3
2022-10-21 16:18:12,057 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-21 16:18:12,057 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2210200351-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-21 16:18:23,122 [13] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 16:18:23,122 [13] 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":3,"redNotificationNo":"","redStatus":3,"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"}}]}
2022-10-21 16:18:23,263 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 16:18:23,263 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":-800.000000,"amountWithoutTax":-754.720000,"cargoCode":"898128504767004672","cargoName":"*餐饮服务*餐费","createTime":1666340371911,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":900659557322665984,"invoiceCode":"044002200111","invoiceId":900659557029064704,"invoiceNo":"22201167","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":900659517665517568,"preInvoiceItemId":900659517665517569,"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":1666340371930,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":-800.000000,"amountWithoutTax":-754.720000,"batchNo":900659514112901120,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"78665508791463663937","checkerName":"高昵","cipherText":"57////67428+46-13*3521194188>7/+966431/876+>88/8056571//8>736+*-86-1874271-/25622-4/*1/5/+1144215/37+329-18/","createTime":1666340371837,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1666340371914,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":900659557029064704,"identifyStatus":"","invoiceCode":"044002200111","invoiceColor":"2","invoiceFrom":"0","invoiceNo":"22201167","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661102339185","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"044002200111","originInvoiceNo":"22201154","outBatchNo":900659514112901120,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1WXZ3bWNJRjVQVHU=","preInvoiceId":900659517665517568,"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":1666340371837,"redUserId":"0","redUserName":"","remark":"对应正数发票代码:044002200111号码:22201154","retreatStatus":"","saleListFileFlag":0,"salesbillId":"900659513655529472","salesbillNo":"IR2210200351-1","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":1666340371914,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":-800.000000,"amountWithoutTax":-754.720000,"invoiceItemId":900659557322665984,"preInvoiceItemId":900659517665517569,"salesbillItemId":900659513655529473,"salesbillNo":"IR2210200351-1","taxAmount":-45.280000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":-800.00,"amountWithTax":-800.00,"salesbillId":900659513655529472,"salesbillNo":"IR2210200351-1"}}]}
2022-10-21 16:18:23,716 [13] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1V2VNQzhmMlo2WFo=
2022-10-21 16:18:23,857 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1WXZ3bWNJRjVQVHU=
2022-10-21 16:19:19,403 [45] 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":-800.000000,"amountWithoutTax":-754.720000,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":"044002200111","originInvoiceNo":"22201015","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":"","salesbillNo":"IR2210200352-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":-45.280000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-800.000000,"amountWithoutTax":-754.720000,"goodsTaxNo":"3070401000000000000","itemCode":"884324540611194880","itemName":"*餐饮服务*餐费","itemSpec":"","quantityUnit":"","taxAmount":-45.280000,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-21 16:19:20,132 [45] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：2
2022-10-21 16:19:22,988 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-21 16:19:22,988 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2210200352-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-21 16:19:32,051 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 16:19:32,051 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":800.000000,"amountWithoutTax":754.720000,"cargoCode":"1567036388990787584","cargoName":"*餐饮服务*餐费","createTime":1662445800437,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":884324540611194880,"invoiceCode":"044002200111","invoiceId":884324540359536640,"invoiceNo":"22201015","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":884324507782393856,"preInvoiceItemId":884324507782393857,"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":1662445800447,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":800.000000,"amountWithoutTax":754.720000,"batchNo":884324503436906496,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"53701741691037191891","checkerName":"高昵","cipherText":"<9000+5988819/844+2<*47>439715>49858+/7577491--76444/-3-/<*/-71*-87-8*9944*-3<874/4>/<37>41>78-/>03645-+/<8*","createTime":1662445800373,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1662445800439,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":884324540359536640,"identifyStatus":"","invoiceCode":"044002200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"22201015","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661102339185","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":884324503436906496,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220906","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1ZU5Ia3F2dVJnZzU=","preInvoiceId":884324507782393856,"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":3,"redNotificationNo":"","redStatus":3,"redTime":1662445800439,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"884324503001153536","salesbillNo":"ICC2209050369-1","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":1662445800439,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":800.000000,"amountWithoutTax":754.720000,"invoiceItemId":884324540611194880,"preInvoiceItemId":884324507782393857,"salesbillItemId":884324503001153537,"salesbillNo":"ICC2209050369-1","taxAmount":45.280000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":800.00,"amountWithTax":800.00,"salesbillId":884324503001153536,"salesbillNo":"ICC2209050369-1"}}]}
2022-10-21 16:19:32,537 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 16:19:32,537 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":-800.000000,"amountWithoutTax":-754.720000,"cargoCode":"884324540611194880","cargoName":"*餐饮服务*餐费","createTime":1666340441290,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":900659848319307776,"invoiceCode":"044002200111","invoiceId":900659848017317888,"invoiceNo":"22201168","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":900659814039261184,"preInvoiceItemId":900659814039261185,"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":1666340441301,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":-800.000000,"amountWithoutTax":-754.720000,"batchNo":900659811698925568,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"80222255782465612722","checkerName":"高昵","cipherText":"6-27>4/->587*759227<3730/*1>75+3+6+/46-99/4+5201<0173-54574>90<23+068+*399+36<7402/05657+3218/563*/*46>36838","createTime":1666340441214,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1666340441293,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":900659848017317888,"identifyStatus":"","invoiceCode":"044002200111","invoiceColor":"2","invoiceFrom":"0","invoiceNo":"22201168","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661102339185","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"044002200111","originInvoiceNo":"22201015","outBatchNo":900659811698925568,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1ZEJCMmUxQkh2eGc=","preInvoiceId":900659814039261184,"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":1666340441214,"redUserId":"0","redUserName":"","remark":"对应正数发票代码:044002200111号码:22201015","retreatStatus":"","saleListFileFlag":0,"salesbillId":"900659811254333440","salesbillNo":"IR2210200352-1","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":1666340441293,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":-800.000000,"amountWithoutTax":-754.720000,"invoiceItemId":900659848319307776,"preInvoiceItemId":900659814039261185,"salesbillItemId":900659811254333441,"salesbillNo":"IR2210200352-1","taxAmount":-45.280000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":-800.00,"amountWithTax":-800.00,"salesbillId":900659811254333440,"salesbillNo":"IR2210200352-1"}}]}
2022-10-21 16:19:32,662 [29] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1ZU5Ia3F2dVJnZzU=
2022-10-21 16:19:33,163 [37] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1ZEJCMmUxQkh2eGc=
2022-10-21 16:20:30,518 [45] 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":-754.72,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":"044002200111","originInvoiceNo":"22200739","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":"","salesbillNo":"IR2210200353-3","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":-45.28,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-800.0,"amountWithoutTax":-754.72,"goodsTaxNo":"3070401000000000000","itemCode":"871563655505178624","itemName":"*餐饮服务*餐费","itemSpec":"","quantityUnit":"","taxAmount":-45.28,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-21 16:20:31,190 [50] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：1
2022-10-21 16:20:33,068 [13] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-21 16:20:33,068 [13] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2210200353-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-21 16:20:41,300 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 16:20:41,300 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":800.000000,"amountWithoutTax":754.720000,"cargoCode":"1554275836237451266","cargoName":"*餐饮服务*餐费","createTime":1659403368342,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":871563655505178624,"invoiceCode":"044002200111","invoiceId":871563655471624192,"invoiceNo":"22200739","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":871563554078527488,"preInvoiceItemId":871563554078527489,"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":1659403368352,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":800.000000,"amountWithoutTax":754.720000,"batchNo":871563552183042048,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","checkCode":"47273478222549594308","checkerName":"高昵","cipherText":"9602>-0224/5<316/>3/0-4>4+717133909*7/6-3+40-0>1984*42/-98-2-5</<3/7/8<7/65<2/487/4638533317-*6/<<7-4*119890","createTime":1659403368330,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1659403368344,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":871563655471624192,"identifyStatus":"","invoiceCode":"044002200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"22200739","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661102339185","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":871563552183042048,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220802","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1YTZ5TDEyUm0rVXE=","preInvoiceId":871563554078527488,"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":3,"redNotificationNo":"","redStatus":3,"redTime":1659403368344,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"871563551721668608","salesbillNo":"ICC2208010216-3","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":1659473380000,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":800.000000,"amountWithoutTax":754.720000,"invoiceItemId":871563655505178624,"preInvoiceItemId":871563554078527489,"salesbillItemId":871563551721668609,"salesbillNo":"ICC2208010216-3","taxAmount":45.280000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":800.00,"amountWithTax":800.00,"salesbillId":871563551721668608,"salesbillNo":"ICC2208010216-3"}}]}
2022-10-21 16:20:41,644 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 16:20:41,644 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":-800.000000,"amountWithoutTax":-754.720000,"cargoCode":"871563655505178624","cargoName":"*餐饮服务*餐费","createTime":1666340510520,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":900660138690940928,"invoiceCode":"044002200111","invoiceId":900660138439282688,"invoiceNo":"22201169","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":900660109179826176,"preInvoiceItemId":900660109179826177,"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":1666340510530,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":-800.000000,"amountWithoutTax":-754.720000,"batchNo":900660105644306432,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"70436196380940158595","checkerName":"高昵","cipherText":"01>67>4-<<37<9181+>99+415074+>605*2293*2<-32>494+9*991+-->254169++1/3+<//89-<9/9735*3/8/60/-028347++3<55>/+1","createTime":1666340510456,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1666340510522,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":900660138439282688,"identifyStatus":"","invoiceCode":"044002200111","invoiceColor":"2","invoiceFrom":"0","invoiceNo":"22201169","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661102339185","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"044002200111","originInvoiceNo":"22200739","outBatchNo":900660105644306432,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1UUkrUGZJemdzalI=","preInvoiceId":900660109179826176,"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":1666340510456,"redUserId":"0","redUserName":"","remark":"对应正数发票代码:044002200111号码:22200739","retreatStatus":"","saleListFileFlag":0,"salesbillId":"900660105174396928","salesbillNo":"IR2210200353-3","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":1666340510522,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":-800.000000,"amountWithoutTax":-754.720000,"invoiceItemId":900660138690940928,"preInvoiceItemId":900660109179826177,"salesbillItemId":900660105174396929,"salesbillNo":"IR2210200353-3","taxAmount":-45.280000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":-800.00,"amountWithTax":-800.00,"salesbillId":900660105174396928,"salesbillNo":"IR2210200353-3"}}]}
2022-10-21 16:20:41,894 [42] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1YTZ5TDEyUm0rVXE=
2022-10-21 16:20:42,300 [29] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1UUkrUGZJemdzalI=
2022-10-21 16:21:41,393 [50] 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":1374.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"佛山市禅城区季华五路20号","purchaserBankAccount":"","purchaserBankName":"兴业银行佛山分行","purchaserName":"兴业银行股份有限公司佛山分行","purchaserNo":null,"purchaserTaxNo":"91440600770158402U","purchaserTel":"","receiveUserEmail":"cib.fs@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2210210568-1","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":1374.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1583371986194145280","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}]}]}
2022-10-21 16:21:42,096 [50] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-10-21 16:21:45,097 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-21 16:21:45,097 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2210210568-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-21 16:21:56,767 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 16:21:56,767 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1374.000000,"amountWithoutTax":1296.230000,"cargoCode":"1583371986194145280","cargoName":"*餐饮服务*餐费","createTime":1666340585276,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":900660452240330752,"invoiceCode":"044002207111","invoiceId":900660452013838336,"invoiceNo":"15933965","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":900660411723354112,"preInvoiceItemId":900660411723354113,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":77.770000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1666340585286,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1374.000000,"amountWithoutTax":1296.230000,"batchNo":900660407931826176,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"07121214211379870790","checkerName":"高昵","cipherText":"008403<01>4*>75038>178<353>+/2-***8+98937989-493/53951>>5557+24>6>9>+184/90*9751642+-058001+26+*2+01090<19877+34","createTime":1666340585217,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1666340585279,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":900660452013838336,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkwwNXRmRXMrTGRCcTZFaCtuR3FqTFdNalJKNzV3VUpWND0=","invoiceCode":"044002207111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"15933965","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/OUNlQnppTVVTSkwwNXRmRXMrTGRCcTZFaCtuR3FqTFdNalJKNzV3VUpWND0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":900660407931826176,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkwwNXRmRXMrTGRCcTZFaCtuR3FqTFdNalJKNzV3VUpWND0=","preInvoiceId":900660411723354112,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"佛山市禅城区季华五路20号","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"兴业银行佛山分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"兴业银行股份有限公司佛山分行","purchaserNo":"","purchaserTaxNo":"91440600770158402U","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"cib.fs@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666340585279,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"900660407499829248","salesbillNo":"ICC2210210568-1","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":77.770000,"taxRate":"0.06","updateTime":1666340585279,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1374.000000,"amountWithoutTax":1296.230000,"invoiceItemId":900660452240330752,"preInvoiceItemId":900660411723354113,"salesbillItemId":900660407499829249,"salesbillNo":"ICC2210210568-1","taxAmount":77.770000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1374.00,"amountWithTax":1374.00,"salesbillId":900660407499829248,"salesbillNo":"ICC2210210568-1"}}]}
2022-10-21 16:39:28,086 [76] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-21 16:39:28,086 [76] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN10105215", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52564003","Amount":6650.95,"EPOS":"用品及服务-市场营销-市场推广费","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-6650.95,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"fe0329bc-60fd-480a-b6a7-d3a9a986f162","__ctxidx":0}]}
2022-10-21 16:44:07,917 [88] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-21 16:44:07,917 [88] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN10105215", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52113001","Amount":28672.56000000001,"EPOS":"租金-机器设备","YTDTotalBudget":54159.24,"YTDAvailableBudget":70196.98,"YTDBalance":41524.419999999984,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"021480ff-426e-4ef2-81bd-773233dfe4ef","__ctxidx":0}]}
2022-10-21 16:49:12,826 [112] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-21 16:49:12,826 [112] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Reject", "CostCenter": "CN10105215", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52113001","Amount":28672.56000000001,"EPOS":"租金-机器设备","YTDTotalBudget":54159.24,"YTDAvailableBudget":70196.98,"YTDBalance":41524.419999999984,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"021480ff-426e-4ef2-81bd-773233dfe4ef","__ctxidx":0}]}
2022-10-21 16:52:10,664 [103] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-21 16:52:10,664 [103] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN10105215", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52113001","Amount":28672.56000000001,"EPOS":"租金-机器设备","YTDTotalBudget":54159.24,"YTDAvailableBudget":70196.98,"YTDBalance":41524.419999999984,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"c6b0009b-adfe-4cb0-971b-702faec5fae6","__ctxidx":0}]}
2022-10-21 17:15:45,491 [74] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-21 17:15:45,491 [74] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN10105215", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52550002","Amount":12500,"EPOS":"营运设备相关-维修费","YTDTotalBudget":42000,"YTDAvailableBudget":29799.61,"YTDBalance":17299.61,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"496bcaed-2e6e-4cf1-8dc6-cca6dbb6486d","__ctxidx":0}]}
2022-10-21 17:18:13,070 [110] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-21 17:18:13,070 [110] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN11105194", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52523501","Amount":9778.65,"EPOS":"物业相关-能源费-其他","YTDTotalBudget":43960.5660377358,"YTDAvailableBudget":43960.5660377358,"YTDBalance":34181.9160377358,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"10585c21-372d-4e25-9905-c721024d3f35","__ctxidx":0}]}
2022-10-21 17:19:11,137 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-21 17:19:11,137 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2210210357","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640","OriginInvoiceCode":"031002100711","OriginInvoiceNo":"08747635","RedNotification":""}
2022-10-21 17:19:20,112 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-21 17:19:20,112 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2210210358","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640","OriginInvoiceCode":"031002100711","OriginInvoiceNo":"08747628","RedNotification":""}
2022-10-21 17:19:33,728 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-21 17:19:33,728 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2210211970","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2022-10-21 17:19:42,951 [50] 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":-80.000000,"amountWithoutTax":-75.470000,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":"031002100711","originInvoiceNo":"08747635","priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"博泽汽车技术企业管理（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000778087442W","purchaserTel":"","receiveUserEmail":"sam.xu@compass-group.com.cn","redNotification":"","salesbillNo":"IR2210210357-3","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-4.530000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-80.000000,"amountWithoutTax":-75.470000,"goodsTaxNo":"3070401000000000000","itemCode":"899536102036754432","itemName":"*餐饮服务*餐费","itemSpec":"","quantityUnit":"","taxAmount":-4.530000,"taxConvertCode":null,"taxRate":0.06,"quantity":-1.000000000000000,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-21 17:19:43,935 [50] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：2
2022-10-21 17:19:46,935 [110] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-21 17:19:46,935 [110] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2210210357-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-21 17:20:50,072 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 17:20:50,072 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":80.000000,"amountWithoutTax":75.470000,"cargoCode":"1582247343412482050","cargoName":"*餐饮服务*餐费","createTime":1666072519298,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":899536102036754432,"invoiceCode":"031002100711","invoiceId":899536102007394304,"invoiceNo":"08747635","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":899534738686545920,"preInvoiceItemId":899534738686545921,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":4.530000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"75.470000000000000","updateTime":1666072519308,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":80.000000,"amountWithoutTax":75.470000,"batchNo":899534735678779392,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"00941382174966779630","checkerName":"高昵","cipherText":"03272>1+984>072359+9>9*-/39+6>*04/1491*26-23041<84/0>77<5-9*///2+8600998-/*+4511>5<9532*02-1*401/7>419552/*16--2","createTime":1666072519287,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1666072519301,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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:4401159772","handleStatus":"","id":899536102007394304,"identifyStatus":"","invoiceCode":"031002100711","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"08747635","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":899534735678779392,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221018","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhZjhqakxldGM0UFc=","preInvoiceId":899534738686545920,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"博泽汽车技术企业管理（中国）有限公司","purchaserNo":"","purchaserTaxNo":"91310000778087442W","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"sam.xu@compass-group.com.cn","receiveUserTel":"","redFlag":3,"redNotificationNo":"","redStatus":3,"redTime":1666072519301,"redUserId":"0","redUserName":"","remark":"PO:4401159772","retreatStatus":"","saleListFileFlag":0,"salesbillId":"899534735352135680","salesbillNo":"IB2210181882-3","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":4.530000,"taxRate":"0.06","updateTime":1666072519301,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":80.000000,"amountWithoutTax":75.470000,"invoiceItemId":899536102036754432,"preInvoiceItemId":899534738686545921,"salesbillItemId":899534735352135681,"salesbillNo":"IB2210181882-3","taxAmount":4.530000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":80.00,"amountWithTax":80.00,"salesbillId":899534735352135680,"salesbillNo":"IB2210181882-3"}}]}
2022-10-21 17:20:50,770 [75] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhZjhqakxldGM0UFc=
2022-10-21 17:20:51,818 [110] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 17:20:51,818 [110] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":-80.000000,"amountWithoutTax":-75.470000,"cargoCode":"899536102036754432","cargoName":"*餐饮服务*餐费","createTime":1666344094088,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":900675169264545792,"invoiceCode":"031002100711","invoiceId":900675168765423616,"invoiceNo":"08747705","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":900675014763159552,"preInvoiceItemId":900675014763159553,"priceMethod":"0","printContentFlag":"0","quantity":"-1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":-4.530000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"75.470000000000000","updateTime":1666344094149,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":-80.000000,"amountWithoutTax":-75.470000,"batchNo":900675011567214592,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"02495188631957713422","checkerName":"高昵","cipherText":"03-6393<8*8460<932*/73743-12311>49<72301728--2360+773+2305/3<//>8462425878*9578+035+3*/90>93621107>4190/8><95056","createTime":1666344093965,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1666344094090,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":900675168765423616,"identifyStatus":"","invoiceCode":"031002100711","invoiceColor":"2","invoiceFrom":"0","invoiceNo":"08747705","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"031002100711","originInvoiceNo":"08747635","outBatchNo":900675011567214592,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhV1VuK2pKQiswWS8=","preInvoiceId":900675014763159552,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"博泽汽车技术企业管理（中国）有限公司","purchaserNo":"","purchaserTaxNo":"91310000778087442W","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"sam.xu@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666344093965,"redUserId":"0","redUserName":"","remark":"对应正数发票代码:031002100711号码:08747635","retreatStatus":"","saleListFileFlag":0,"salesbillId":"900675011126833152","salesbillNo":"IR2210210357-3","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":-4.530000,"taxRate":"0.06","updateTime":1666344094090,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":-80.000000,"amountWithoutTax":-75.470000,"invoiceItemId":900675169264545792,"preInvoiceItemId":900675014763159553,"salesbillItemId":900675011131027456,"salesbillNo":"IR2210210357-3","taxAmount":-4.530000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":-80.00,"amountWithTax":-80.00,"salesbillId":900675011126833152,"salesbillNo":"IR2210210357-3"}}]}
2022-10-21 17:20:52,522 [110] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhV1VuK2pKQiswWS8=
2022-10-21 17:20:54,290 [50] 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":-400.000000,"amountWithoutTax":-377.360000,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":"031002100711","originInvoiceNo":"08747628","priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"博泽汽车技术企业管理（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000778087442W","purchaserTel":"","receiveUserEmail":"sam.xu@compass-group.com.cn","redNotification":"","salesbillNo":"IR2210210358-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-22.640000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-400.000000,"amountWithoutTax":-377.360000,"goodsTaxNo":"3070401000000000000","itemCode":"899535472614248448","itemName":"*餐饮服务*餐费","itemSpec":"","quantityUnit":"","taxAmount":-22.640000,"taxConvertCode":null,"taxRate":0.06,"quantity":-1.000000000000000,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-21 17:20:55,113 [50] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：1
2022-10-21 17:20:57,941 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-21 17:20:57,941 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2210210358-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-21 17:21:14,669 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 17:21:14,669 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":400.000000,"amountWithoutTax":377.360000,"cargoCode":"1582247343412482049","cargoName":"*餐饮服务*餐费","createTime":1666072369231,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":899535472614248448,"invoiceCode":"031002100711","invoiceId":899535472584888320,"invoiceNo":"08747628","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":899534734399979520,"preInvoiceItemId":899534734399979521,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":22.640000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"377.360000000000000","updateTime":1666072369242,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":400.000000,"amountWithoutTax":377.360000,"batchNo":899534731308421120,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"00030844627963189301","checkerName":"高昵","cipherText":"03/31+1/0<>6<+*6*9/+*>/5<2*<2672489>262112666<93/+69/433258325+9+>/+++-9*2**>/*08+51/>683*103-01/7>4190>3*3>++92","createTime":1666072369221,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1666072369234,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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:4401159728","handleStatus":"","id":899535472584888320,"identifyStatus":"","invoiceCode":"031002100711","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"08747628","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":899534731308421120,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221018","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhYWNiTm1raG5JRFk=","preInvoiceId":899534734399979520,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"博泽汽车技术企业管理（中国）有限公司","purchaserNo":"","purchaserTaxNo":"91310000778087442W","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"sam.xu@compass-group.com.cn","receiveUserTel":"","redFlag":3,"redNotificationNo":"","redStatus":3,"redTime":1666072369234,"redUserId":"0","redUserName":"","remark":"PO:4401159728","retreatStatus":"","saleListFileFlag":0,"salesbillId":"899534730968576000","salesbillNo":"IB2210181882-2","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":22.640000,"taxRate":"0.06","updateTime":1666072369234,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":400.000000,"amountWithoutTax":377.360000,"invoiceItemId":899535472614248448,"preInvoiceItemId":899534734399979521,"salesbillItemId":899534730968576001,"salesbillNo":"IB2210181882-2","taxAmount":22.640000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":400.00,"amountWithTax":400.00,"salesbillId":899534730968576000,"salesbillNo":"IB2210181882-2"}}]}
2022-10-21 17:21:15,086 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 17:21:15,086 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":-400.000000,"amountWithoutTax":-377.360000,"cargoCode":"899535472614248448","cargoName":"*餐饮服务*餐费","createTime":1666344143762,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":900675377612513280,"invoiceCode":"031002100711","invoiceId":900675377323106304,"invoiceNo":"08747706","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":900675313313746944,"preInvoiceItemId":900675313313746945,"priceMethod":"0","printContentFlag":"0","quantity":"-1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":-22.640000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"377.360000000000000","updateTime":1666344143773,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":-400.000000,"amountWithoutTax":-377.360000,"batchNo":900675310029697024,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"06078443147334142454","checkerName":"高昵","cipherText":"03*-*5770-4288777-*+052216>3>7-58*9<-20+8-4*94/>9///76684448>026750/08/<831197<>1+<>--0>-7*19>1107>419528/8+8->-","createTime":1666344143687,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1666344143766,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":900675377323106304,"identifyStatus":"","invoiceCode":"031002100711","invoiceColor":"2","invoiceFrom":"0","invoiceNo":"08747706","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"031002100711","originInvoiceNo":"08747628","outBatchNo":900675310029697024,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhYUd0cWJTSCt0a2U=","preInvoiceId":900675313313746944,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"博泽汽车技术企业管理（中国）有限公司","purchaserNo":"","purchaserTaxNo":"91310000778087442W","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"sam.xu@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666344143687,"redUserId":"0","redUserName":"","remark":"对应正数发票代码:031002100711号码:08747628","retreatStatus":"","saleListFileFlag":0,"salesbillId":"900675309589295104","salesbillNo":"IR2210210358-2","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":-22.640000,"taxRate":"0.06","updateTime":1666344143766,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":-400.000000,"amountWithoutTax":-377.360000,"invoiceItemId":900675377612513280,"preInvoiceItemId":900675313313746945,"salesbillItemId":900675309589295105,"salesbillNo":"IR2210210358-2","taxAmount":-22.640000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":-400.00,"amountWithTax":-400.00,"salesbillId":900675309589295104,"salesbillNo":"IR2210210358-2"}}]}
2022-10-21 17:21:15,304 [78] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhYWNiTm1raG5JRFk=
2022-10-21 17:21:15,700 [75] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhYUd0cWJTSCt0a2U=
2022-10-21 17:21:55,304 [78] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-21 17:21:55,304 [78] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Reject", "CostCenter": "CN11105595", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"C70000002","Amount":8499.9956,"EPOS":"Laptop & PC Hardware refreshment","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-8499.9956,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"e120ef42-c594-4dbf-9a9c-df7efbb96179","__ctxidx":0}]}
2022-10-21 17:22:05,285 [50] 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":80.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海博泽电机有限公司","purchaserNo":null,"purchaserTaxNo":"91310000607322233Q","purchaserTel":"","receiveUserEmail":"sam.xu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2210211970-1","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:4401159772","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":80.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1583387797596147712","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO:4401159772","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-21 17:22:06,170 [44] 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":400.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海博泽电机有限公司","purchaserNo":null,"purchaserTaxNo":"91310000607322233Q","purchaserTel":"","receiveUserEmail":"sam.xu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2210211970-2","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:4401159728","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":400.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1583387797596147713","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO:4401159728","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-21 17:22:06,998 [50] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-10-21 17:22:08,889 [96] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-21 17:22:08,889 [96] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210211970-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-21 17:22:09,826 [110] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-21 17:22:09,826 [110] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210211970-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-21 17:22:21,332 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 17:22:21,332 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":400.000000,"amountWithoutTax":377.360000,"cargoCode":"1583387797596147713","cargoName":"*餐饮服务*餐费","createTime":1666344210160,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":900675656105824256,"invoiceCode":"031002100711","invoiceId":900675655866748928,"invoiceNo":"08747707","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":900675613831520256,"preInvoiceItemId":900675613835714560,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":22.640000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"377.360000000000000","updateTime":1666344210173,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":400.000000,"amountWithoutTax":377.360000,"batchNo":900675611004563456,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"00669097951535567395","checkerName":"高昵","cipherText":"03>26<9>>455376</58831/6-5-*-8>523987<<82863+08>68/++70647-917880+882>+260722+9>6/3-8-0/6**/8-0107>4194>22/6880>","createTime":1666344210099,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1666344210162,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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:4401159728","handleStatus":"","id":900675655866748928,"identifyStatus":"","invoiceCode":"031002100711","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"08747707","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":900675611004563456,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhZXdBY2hiYkVBR0Y=","preInvoiceId":900675613831520256,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"上海博泽电机有限公司","purchaserNo":"","purchaserTaxNo":"91310000607322233Q","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"sam.xu@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666344210162,"redUserId":"0","redUserName":"","remark":"PO:4401159728","retreatStatus":"","saleListFileFlag":0,"salesbillId":"900675610559840256","salesbillNo":"IB2210211970-2","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":22.640000,"taxRate":"0.06","updateTime":1666344210162,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":400.000000,"amountWithoutTax":377.360000,"invoiceItemId":900675656105824256,"preInvoiceItemId":900675613835714560,"salesbillItemId":900675610559840257,"salesbillNo":"IB2210211970-2","taxAmount":22.640000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":400.00,"amountWithTax":400.00,"salesbillId":900675610559840256,"salesbillNo":"IB2210211970-2"}}]}
2022-10-21 17:22:22,008 [36] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhZXdBY2hiYkVBR0Y=
2022-10-21 17:22:35,107 [96] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 17:22:35,107 [96] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":80.000000,"amountWithoutTax":75.470000,"cargoCode":"1583387797596147712","cargoName":"*餐饮服务*餐费","createTime":1666344223992,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":900675714121543680,"invoiceCode":"031002100711","invoiceId":900675713878274048,"invoiceNo":"08747708","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":900675609897144320,"preInvoiceItemId":900675609901338624,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":4.530000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"75.470000000000000","updateTime":1666344224002,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":80.000000,"amountWithoutTax":75.470000,"batchNo":900675606889791488,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"03894083050356254843","checkerName":"高昵","cipherText":"033+/>096/1-/233324*<*/53*<-<0*146029+324/10--/80-6976810<04*+77*<*92<3<>171-*145<0+39>3</<<3/0107>41939679*4+8+","createTime":1666344223930,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1666344223994,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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:4401159772","handleStatus":"","id":900675713878274048,"identifyStatus":"","invoiceCode":"031002100711","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"08747708","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":900675606889791488,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhUmZmTVpzTWNqbHY=","preInvoiceId":900675609897144320,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"上海博泽电机有限公司","purchaserNo":"","purchaserTaxNo":"91310000607322233Q","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"sam.xu@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666344223994,"redUserId":"0","redUserName":"","remark":"PO:4401159772","retreatStatus":"","saleListFileFlag":0,"salesbillId":"900675606436806656","salesbillNo":"IB2210211970-1","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":4.530000,"taxRate":"0.06","updateTime":1666344223994,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":80.000000,"amountWithoutTax":75.470000,"invoiceItemId":900675714121543680,"preInvoiceItemId":900675609901338624,"salesbillItemId":900675606436806657,"salesbillNo":"IB2210211970-1","taxAmount":4.530000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":80.00,"amountWithTax":80.00,"salesbillId":900675606436806656,"salesbillNo":"IB2210211970-1"}}]}
2022-10-21 17:22:35,728 [96] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhUmZmTVpzTWNqbHY=
2022-10-21 17:23:22,182 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-21 17:23:22,182 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2210210359","BusinessBillType":"AR","CompanyCode":"CXM-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661911095432","OriginInvoiceCode":"035022100211","OriginInvoiceNo":"32346501","RedNotification":""}
2022-10-21 17:23:22,433 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-21 17:23:22,433 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2210210360","BusinessBillType":"AR","CompanyCode":"CXM-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661911095432","OriginInvoiceCode":"035022100211","OriginInvoiceNo":"32346502","RedNotification":""}
2022-10-21 17:24:07,383 [50] 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":-90236.320000,"amountWithoutTax":-85128.600000,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":"035022100211","originInvoiceNo":"32346501","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":"qiusn@xiangyu.cn","redNotification":"","salesbillNo":"IR2210210359-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-5107.720000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-90236.320000,"amountWithoutTax":-85128.600000,"goodsTaxNo":"3070401000000000000","itemCode":"899922842819682304","itemName":"*餐饮服务*餐费","itemSpec":"","quantityUnit":"","taxAmount":-5107.720000,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-21 17:24:11,249 [50] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：1
2022-10-21 17:24:11,390 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-21 17:24:11,390 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2210210359-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-21 17:24:21,653 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 17:24:21,653 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":90236.320000,"amountWithoutTax":85128.600000,"cargoCode":"1582635392084480000","cargoName":"*餐饮服务*餐费","createTime":1666164725486,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":899922842819682304,"invoiceCode":"035022100211","invoiceId":899922842563829760,"invoiceNo":"32346501","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":899922799777738752,"preInvoiceItemId":899922799777738753,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5107.720000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1666164725496,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":90236.320000,"amountWithoutTax":85128.600000,"batchNo":899922794509471744,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"55317526511783998527","checkerName":"高昵","cipherText":"/7+72-9517*5*22+7/+>*87<50247130457*3-616*73905-/72+690<532>>00<*-<7*8*2-*4>+79>5854+/5330422*2-28<*6-563283","createTime":1666164725421,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1666164725488,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":899922842563829760,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32346501","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":899922794509471744,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221019","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjYUJ2QUdnQS9DeVU=","preInvoiceId":899922799777738752,"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":"qiusn@xiangyu.cn","receiveUserTel":"","redFlag":3,"redNotificationNo":"","redStatus":3,"redTime":1666164725488,"redUserId":"0","redUserName":"","remark":"速传（本部）9月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"899922794035740672","salesbillNo":"RBB22101991-1","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":5107.720000,"taxRate":"0.06","updateTime":1666164725488,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":90236.320000,"amountWithoutTax":85128.600000,"invoiceItemId":899922842819682304,"preInvoiceItemId":899922799777738753,"salesbillItemId":899922794035740673,"salesbillNo":"RBB22101991-1","taxAmount":5107.720000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":90236.32,"amountWithTax":90236.32,"salesbillId":899922794035740672,"salesbillNo":"RBB22101991-1"}}]}
2022-10-21 17:24:21,981 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 17:24:21,981 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":-90236.320000,"amountWithoutTax":-85128.600000,"cargoCode":"899922842819682304","cargoName":"*餐饮服务*餐费","createTime":1666344330707,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":900676161716555776,"invoiceCode":"035022100211","invoiceId":900676161477480448,"invoiceNo":"32346503","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":900676123582083072,"preInvoiceItemId":900676123582083073,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":-5107.720000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1666344330716,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":-90236.320000,"amountWithoutTax":-85128.600000,"batchNo":900676120369393664,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"61854619450856443282","checkerName":"高昵","cipherText":"<-881</9290<>/0/71-504+6+88+2>92-37/-6>4611856--52497<906-13/>3-87/903>/9-43-/5380+*030/92-42/+6-/<10090/2*6","createTime":1666344330646,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1666344330709,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":900676161477480448,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"2","invoiceFrom":"0","invoiceNo":"32346503","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"035022100211","originInvoiceNo":"32346501","outBatchNo":900676120369393664,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjWTZmQTNGZ3NUY24=","preInvoiceId":900676123582083072,"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":"qiusn@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666344330646,"redUserId":"0","redUserName":"","remark":"对应正数发票代码:035022100211号码:32346501","retreatStatus":"","saleListFileFlag":0,"salesbillId":"900676119836717056","salesbillNo":"IR2210210359-1","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":-5107.720000,"taxRate":"0.06","updateTime":1666344330709,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":-90236.320000,"amountWithoutTax":-85128.600000,"invoiceItemId":900676161716555776,"preInvoiceItemId":900676123582083073,"salesbillItemId":900676119836717057,"salesbillNo":"IR2210210359-1","taxAmount":-5107.720000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":-90236.32,"amountWithTax":-90236.32,"salesbillId":900676119836717056,"salesbillNo":"IR2210210359-1"}}]}
2022-10-21 17:24:22,247 [60] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjYUJ2QUdnQS9DeVU=
2022-10-21 17:24:22,590 [36] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjWTZmQTNGZ3NUY24=
2022-10-21 17:25:21,610 [50] 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":-21528.970000,"amountWithoutTax":-20310.350000,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":"035022100211","originInvoiceNo":"32346502","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":"qiusn@xiangyu.cn","redNotification":"","salesbillNo":"IR2210210360-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-1218.620000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-21528.970000,"amountWithoutTax":-20310.350000,"goodsTaxNo":"3070401000000000000","itemCode":"899923723086655488","itemName":"*餐饮服务*餐费","itemSpec":"","quantityUnit":"","taxAmount":-1218.620000,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-21 17:25:22,485 [50] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-10-21 17:25:54,515 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 17:25:54,515 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":-21528.970000,"amountWithoutTax":-20310.350000,"cargoCode":"899923723086655488","cargoName":"*餐饮服务*餐费","createTime":1666344399677,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":900676450997706752,"invoiceCode":"035022100211","invoiceId":900676450725076992,"invoiceNo":"32346504","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":900676423827005440,"preInvoiceItemId":900676423827005441,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":-1218.620000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1666344399687,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":-21528.970000,"amountWithoutTax":-20310.350000,"batchNo":900676420882886656,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"64923103523804255686","checkerName":"高昵","cipherText":"87+>--06-<0<5<<114/60-+-+/*42157>-/*-+75+717/59>26497+>*/-7>>89<584<035<7726/<5*8/+94/0357>*8*++3*270>13>622","createTime":1666344399608,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1666344399679,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":900676450725076992,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"2","invoiceFrom":"0","invoiceNo":"32346504","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"035022100211","originInvoiceNo":"32346502","outBatchNo":900676420882886656,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjZkgwTm1ucjlrZXE=","preInvoiceId":900676423827005440,"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":"qiusn@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666344399608,"redUserId":"0","redUserName":"","remark":"对应正数发票代码:035022100211号码:32346502","retreatStatus":"","saleListFileFlag":0,"salesbillId":"900676420522029056","salesbillNo":"IR2210210360-1","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":-1218.620000,"taxRate":"0.06","updateTime":1666344399679,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":-21528.970000,"amountWithoutTax":-20310.350000,"invoiceItemId":900676450997706752,"preInvoiceItemId":900676423827005441,"salesbillItemId":900676420522029057,"salesbillNo":"IR2210210360-1","taxAmount":-1218.620000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":-21528.97,"amountWithTax":-21528.97,"salesbillId":900676420522029056,"salesbillNo":"IR2210210360-1"}}]}
2022-10-21 17:25:55,308 [82] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjZkgwTm1ucjlrZXE=
2022-10-21 17:25:58,139 [110] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-21 17:25:58,139 [110] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2210210360-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-21 17:26:01,563 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 17:26:01,563 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":21528.970000,"amountWithoutTax":20310.350000,"cargoCode":"1582635499236368385","cargoName":"*餐饮服务*餐费","createTime":1666164935358,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":899923723086655488,"invoiceCode":"035022100211","invoiceId":899923722704973824,"invoiceNo":"32346502","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":899923694187683840,"preInvoiceItemId":899923694187683841,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1218.620000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1666164935368,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":21528.970000,"amountWithoutTax":20310.350000,"batchNo":899923689964531712,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"59957128942617880392","checkerName":"高昵","cipherText":"988-/-*3->9<9175*01658598/6556761*/</1*022>1/**41*165-9**860/*><9/4>9391<3>21<0>7>89<*74761-8<*189+2<91++/>8","createTime":1666164935263,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1666164935360,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":899923722704973824,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32346502","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":899923689964531712,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221019","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjUjN2b21HTklJZ04=","preInvoiceId":899923694187683840,"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":"qiusn@xiangyu.cn","receiveUserTel":"","redFlag":3,"redNotificationNo":"","redStatus":3,"redTime":1666164935360,"redUserId":"0","redUserName":"","remark":"速传（林产、乐高）9月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"899923689490284544","salesbillNo":"RBB22101992-1","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":1218.620000,"taxRate":"0.06","updateTime":1666164935360,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":21528.970000,"amountWithoutTax":20310.350000,"invoiceItemId":899923723086655488,"preInvoiceItemId":899923694187683841,"salesbillItemId":899923689490284545,"salesbillNo":"RBB22101992-1","taxAmount":1218.620000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":21528.97,"amountWithTax":21528.97,"salesbillId":899923689490284544,"salesbillNo":"RBB22101992-1"}}]}
2022-10-21 17:26:02,063 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjUjN2b21HTklJZ04=
2022-10-21 17:27:41,611 [78] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-21 17:27:41,611 [78] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Reject", "CostCenter": "CN1190511G", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52566506","Amount":128334,"EPOS":"用品及服务-外包劳务咨询费","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-128334,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"145f1933-3956-45c8-8d0e-b418ed941e91","__ctxidx":0}]}
2022-10-21 17:28:02,106 [69] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-21 17:28:02,106 [69] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Reject", "CostCenter": "CN1190511G", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52566506","Amount":128334,"EPOS":"用品及服务-外包劳务咨询费","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-128334,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"a80655f7-01ab-47e4-9e64-73563ec73f8f","__ctxidx":0}]}
2022-10-21 17:29:00,873 [110] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-21 17:29:00,873 [110] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Reject", "CostCenter": "CN1190511G", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52566506","Amount":128332,"EPOS":"用品及服务-外包劳务咨询费","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-128332,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"b92fc514-19b0-4455-9e9b-0b790bd6ebce","__ctxidx":0}]}
2022-10-21 17:29:18,215 [82] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-21 17:29:18,215 [82] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Reject", "CostCenter": "CN1190511G", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52566506","Amount":32717.32,"EPOS":"用品及服务-外包劳务咨询费","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-32717.32,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"0e3de53d-fc08-4477-8990-916d5abf2973","__ctxidx":0}]}
2022-10-21 17:30:07,572 [41] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-21 17:30:07,572 [41] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Reject", "CostCenter": "CN1190511G", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52566506","Amount":132000,"EPOS":"用品及服务-外包劳务咨询费","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-132000,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"191d70cb-83fb-465e-abc9-78604a5bca0d","__ctxidx":0}]}
2022-10-21 17:30:27,747 [60] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2201190"}】
2022-10-21 17:30:29,529 [60] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2201190","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10000909","Document_Date":"20221018","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"广州办公室11月租金-无","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"13078","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J0","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":"20221029","Requester":"Winnie Lao 劳晓烽"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"广州办公室租金12月-无","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"13078","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J0","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":"20221029","Requester":"Winnie Lao 劳晓烽"}]}]}
2022-10-21 17:30:30,299 [60] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2201190","SP_PO_Item":"00010","SAP_PO":4400005923,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20221021,"Creation_Time":173140},{"SP_PO":"O2201190","SP_PO_Item":"00020","SAP_PO":4400005923,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20221021,"Creation_Time":173140}]}】
2022-10-21 17:30:31,240 [60] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-10-21 17:30:58,793 [69] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 17:30:58,793 [69] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":-21528.970000,"amountWithoutTax":-20310.350000,"cargoCode":"899923723086655488","cargoName":"*餐饮服务*餐费","createTime":1666344399677,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":900676450997706752,"invoiceCode":"035022100211","invoiceId":900676450725076992,"invoiceNo":"32346504","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":900676423827005440,"preInvoiceItemId":900676423827005441,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":-1218.620000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1666344399687,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":-21528.970000,"amountWithoutTax":-20310.350000,"batchNo":900676420882886656,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"64923103523804255686","checkerName":"高昵","cipherText":"87+>--06-<0<5<<114/60-+-+/*42157>-/*-+75+717/59>26497+>*/-7>>89<584<035<7726/<5*8/+94/0357>*8*++3*270>13>622","createTime":1666344399608,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1666344399679,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":900676450725076992,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"2","invoiceFrom":"0","invoiceNo":"32346504","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"035022100211","originInvoiceNo":"32346502","outBatchNo":900676420882886656,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjZkgwTm1ucjlrZXE=","preInvoiceId":900676423827005440,"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":"qiusn@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666344399608,"redUserId":"0","redUserName":"","remark":"对应正数发票代码:035022100211号码:32346502","retreatStatus":"","saleListFileFlag":0,"salesbillId":"900676420522029056","salesbillNo":"IR2210210360-1","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":-1218.620000,"taxRate":"0.06","updateTime":1666344399679,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":-21528.970000,"amountWithoutTax":-20310.350000,"invoiceItemId":900676450997706752,"preInvoiceItemId":900676423827005441,"salesbillItemId":900676420522029057,"salesbillNo":"IR2210210360-1","taxAmount":-1218.620000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":-21528.97,"amountWithTax":-21528.97,"salesbillId":900676420522029056,"salesbillNo":"IR2210210360-1"}}]}
2022-10-21 17:30:59,605 [69] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjZkgwTm1ucjlrZXE=
2022-10-21 17:31:01,578 [36] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-21 17:31:01,578 [36] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Reject", "CostCenter": "CN1190511G", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52566506","Amount":95040,"EPOS":"用品及服务-外包劳务咨询费","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-95040,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"61e41ada-4fc4-4503-a10a-d0950fccac97","__ctxidx":0}]}
2022-10-21 17:33:29,371 [69] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"33.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166634481985713679","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":"1666344878781","commitUserId":"6122626479364882481","commitUserName":"石鸿雁","commodityInspectionNo":"","createTime":"1666344823948","createUserCode":"10003480","createUserId":"6122626479364882481","createUserName":"石鸿雁","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"10:40","getOnTime":"10:11","handleStatus":"0","height":"1998","hookTime":"","imageFileUrl":"","imageId":"1583391055833739264","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/21/166634482005641160.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"111001981004","invoiceDate":"","invoiceId":"1583391070941618176","invoiceNo":"61445011","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":"8.2","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"北京市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1666344823291","scanUserId":"6122626479364882481","scanUserName":"石鸿雁","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/2022/10/21/166634482005641160.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1664121600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1666344878810","updateUserId":"6122626479364882481","updateUserName":"石鸿雁","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"677","xPoint":"1","yPoint":"1"},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-21 17:33:29,402 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"52.50","amountWithoutTax":"52.50","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"次","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"52.50000000","zeroTax":"1"}],"invoiceMain":{"amountWithTax":"52.50","amountWithoutTax":"52.50","backType":"0","balanceAmount":"52.50","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"67824847663055596702","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"许丽杰","cipherText":"97287<5073/5-0*+85*>885>-68-26/2605/4876//686383/>-/53*>>397<*77<288>8-45*>7/71/>>82*<04/2662/58>4-*6*67<+/>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003480","ctStatus":"0","dqCode":"6400","dqName":"宁夏","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1583391058337734656","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/21/166634482070482498.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"064002000111","invoiceId":"1583391070975176704","invoiceNo":"16856037","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"张惠萍","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661008704490","maxCapacity":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221021","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":"1666344823806","scanUserId":"6122626479364882481","scanUserName":"石鸿雁","sellerAddrTel":"宁夏石嘴山市平罗县玉皇阁大道北侧祥云都市花园4-1段1号18161519672","sellerAddress":"宁夏石嘴山市平罗县玉皇阁大道北侧祥云都市花园41段1号18161519672","sellerBankAccount":"","sellerBankInfo":"中国银行股份有限公司石嘴山平罗支行 106060654075","sellerBankName":"中国银行股份有限公司石嘴山平罗支行106060654075","sellerCode":"","sellerName":"宁夏创驰科技有限公司","sellerNo":"","sellerTaxNo":"91640221MA76L2AD51","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/21/166634482070482498.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":[]}
2022-10-21 17:33:29,496 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"62.61","amountWithoutTax":"62.61","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":"62.610000","zeroTax":"1"}],"invoiceMain":{"amountWithTax":"62.61","amountWithoutTax":"62.61","backType":"0","balanceAmount":"62.61","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"02733786267869466535","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"赵笑林","cipherText":"0369><+19551/8-<3990>32*80*5>0>*1+158+<<7+6*-2+>43-665628*/3+90305050206</>33-*>>>+9825<9156500106<41955+*2+241-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003480","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1583391063454781440","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/21/166634482190966413.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002200211","invoiceId":"1583391245722460160","invoiceNo":"74449858","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098498382","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":"20221021","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":"1666344865500","scanUserId":"6122626479364882481","scanUserName":"石鸿雁","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/2022/10/21/166634482190966413.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":[]}
2022-10-21 17:33:30,298 [69] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1583391070941618176
2022-10-21 17:33:30,329 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1583391070975176704
2022-10-21 17:33:30,391 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1583391245722460160
2022-10-21 17:33:30,583 [82] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1583391070975176704
2022-10-21 17:33:30,614 [24] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1583391070941618176
2022-10-21 17:33:30,676 [78] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1583391245722460160
2022-10-21 17:33:31,499 [82] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1583391070975176704
2022-10-21 17:33:31,499 [78] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1583391245722460160
2022-10-21 17:33:32,171 [24] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1583391070941618176
2022-10-21 17:40:14,322 [96] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"53.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166634527159855394","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":"1666345283271","commitUserId":"6122626479364882481","commitUserName":"石鸿雁","commodityInspectionNo":"","createTime":"1666345275264","createUserCode":"10003480","createUserId":"6122626479364882481","createUserName":"石鸿雁","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"23:27","getOnTime":"23:09","handleStatus":"0","height":"1685","hookTime":"","imageFileUrl":"","imageId":"1583392949897535488","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/21/166634527159862827.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"111001981004","invoiceDate":"","invoiceId":"1583392963898114048","invoiceNo":"65758872","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":"15.9","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"北京市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1666345275091","scanUserId":"6122626479364882481","scanUserName":"石鸿雁","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/2022/10/21/166634527159862827.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1666108800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1666345283273","updateUserId":"6122626479364882481","updateUserName":"石鸿雁","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"593","xPoint":"0","yPoint":"133"},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-21 17:40:15,301 [96] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1583392963898114048
2022-10-21 17:40:15,615 [110] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1583392963898114048
2022-10-21 17:40:16,693 [110] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1583392963898114048
2022-10-21 17:44:52,688 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"51.30","amountWithoutTax":"51.30","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":"51.30000000","zeroTax":"3"},{"amountWithTax":"109.00","amountWithoutTax":"109.00","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":"109.00000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"160.30","amountWithoutTax":"160.30","backType":"0","balanceAmount":"160.30","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"54771552721939667308","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"北京移动","cipherText":"86+0-/4+078><152<738-0*-4*8/7<<2903--6-5+><-*</035393/11<8920<<*-6<182<1/5*720>1--4**/5*<<97++-+30-><>8*-9/3","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003480","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1583394071597031424","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/21/166634553871280470.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002200211","invoiceId":"1583394085740216320","invoiceNo":"42223891","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京移动手厅","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200219267","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":"20221021","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":"15811213999 20220901--20220930 应付:160.30 实付:160.30 ,boss发票流水号：4203020944","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1666345542117","scanUserId":"6122626479364882481","scanUserName":"石鸿雁","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/2022/10/21/166634553871280470.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":[]}
2022-10-21 17:44:52,704 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"148.50","amountWithoutTax":"148.50","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"148.5","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"148.50","amountWithoutTax":"148.50","backType":"0","balanceAmount":"148.50","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"15958283311471717438","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李剑书","cipherText":"035*9515+02/*4/32969**+407992+3<2-03509<+*-9480<0980>1-*9*2-5-/>9-/30735045/*/+0108351>9-7*9-9010>6519>/*0511-4-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003480","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1583394067511783424","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/21/166634553804856933.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002000111","invoiceId":"1583394085740224512","invoiceNo":"89665925","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京电信","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099900775","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":"20221021","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":"202209;18911821205","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1666345542002","scanUserId":"6122626479364882481","scanUserName":"石鸿雁","sellerAddrTel":"北京市东城区朝阳门北大街21号16层 010-58503026","sellerAddress":"北京市东城区朝阳门北大街21号16层010-58503026","sellerBankAccount":"","sellerBankInfo":"工行阜外大街支行 0200049219022523842","sellerBankName":"工行阜外大街支行0200049219022523842","sellerCode":"","sellerName":"中国电信股份有限公司北京分公司","sellerNo":"","sellerTaxNo":"91110101681953105M","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/21/166634553804856933.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":[]}
2022-10-21 17:44:52,704 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"149.30","amountWithoutTax":"149.30","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"149.3","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"149.30","amountWithoutTax":"149.30","backType":"0","balanceAmount":"149.30","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"06519416529100332970","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李剑书","cipherText":"0300>/7/>76>3<5-*-51+280</9<4781<>562*6+-62<7*75+04/42*-5566/10<950+<766</060341836/852650/-+701596519>/3836/64-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003480","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1583394073782259712","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/21/166634553961337609.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002000111","invoiceId":"1583394088080646144","invoiceNo":"84684412","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京电信","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099835416","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":"20221012","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":"202209;18611125939","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1666345543175","scanUserId":"6122626479364882481","scanUserName":"石鸿雁","sellerAddrTel":"北京市东城区朝阳门北大街21号16层 010-58503026","sellerAddress":"北京市东城区朝阳门北大街21号16层010-58503026","sellerBankAccount":"","sellerBankInfo":"工行阜外大街支行 0200049219022523842","sellerBankName":"工行阜外大街支行0200049219022523842","sellerCode":"","sellerName":"中国电信股份有限公司北京分公司","sellerNo":"","sellerTaxNo":"91110101681953105M","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/21/166634553961337609.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":[]}
2022-10-21 17:44:53,672 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1583394085740216320
2022-10-21 17:44:53,672 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1583394085740224512
2022-10-21 17:44:53,688 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1583394088080646144
2022-10-21 17:44:53,969 [96] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1583394085740224512
2022-10-21 17:44:53,969 [69] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1583394085740216320
2022-10-21 17:44:53,969 [36] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1583394088080646144
2022-10-21 17:44:54,844 [36] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1583394088080646144
2022-10-21 17:44:54,870 [96] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1583394085740224512
2022-10-21 17:44:54,901 [69] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1583394085740216320
2022-10-21 18:06:10,790 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-10-21 18:16:38,775 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 18:16:38,775 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1755.010000,"amountWithoutTax":1553.110000,"cargoCode":"1583305118435516417","cargoName":"*软饮料*茶饮料","createTime":1666347465994,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1030307050000000000","id":900689312063479808,"invoiceCode":"3100222130","invoiceId":900689312038313984,"invoiceNo":"54918503","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":900592338387542016,"preInvoiceItemId":900592338387542017,"priceMethod":"0","printContentFlag":"0","quantity":"13.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":201.900000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"119.470000000000000","updateTime":1666347466530,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1755.010000,"amountWithoutTax":1553.110000,"batchNo":900592336596692992,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"037<990*8-9/*0+/1>>9>43-+61841-881873*2561>690>+4-/5964<0>+-9387*97*19/4<-34*<8+-6/</+4+79916+0106>403156->6<54-","createTime":1666347465984,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1666347466463,"deposeUserId":"0","deposeUserName":"","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":"2021.5-12月 深圳分行 po号：PHBCN0014367","handleStatus":"","id":900689312038313984,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"54918503","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":900592336596692992,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqdmNTUWNjZTVDOHE=","preInvoiceId":900592338387542016,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市罗湖区深南东路5001号华润大厦首层、2层、5层、8层、11层及27层","purchaserBankAccount":"745857923164","purchaserBankInfo":"","purchaserBankName":"中国银行深圳市分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰银行（中国）有限公司深圳分行","purchaserNo":"","purchaserTaxNo":"91440300618893322F","purchaserTel":"0755-82338016","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666347466463,"redUserId":"0","redUserName":"","remark":"2021.5-12月 深圳分行 po号：PHBCN0014367","retreatStatus":"","saleListFileFlag":0,"salesbillId":"900592336177262592","salesbillNo":"IB2210211959-2","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":201.900000,"taxRate":"0.13","updateTime":1666347466463,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1755.010000,"amountWithoutTax":1553.110000,"invoiceItemId":900689312063479808,"preInvoiceItemId":900592338387542017,"salesbillItemId":900592336177262593,"salesbillNo":"IB2210211959-2","taxAmount":201.900000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1755.01,"amountWithTax":1755.01,"salesbillId":900592336177262592,"salesbillNo":"IB2210211959-2"}}]}
2022-10-21 18:16:38,790 [17] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 18:16:38,790 [17] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":6487.580000,"amountWithoutTax":5741.220000,"cargoCode":"1583302402887917568","cargoName":"*软饮料*桶装水","createTime":1666347466080,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"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":900689312424189952,"invoiceCode":"3100222130","invoiceId":900689312394829824,"invoiceNo":"54918510","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":900589788066275328,"preInvoiceItemId":900589788066275329,"priceMethod":"0","printContentFlag":"0","quantity":"309.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":746.360000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"18.580000000000000","updateTime":1666347466532,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":6487.580000,"amountWithoutTax":5741.220000,"batchNo":900589784496766976,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"03>97-283632<-0325/*368<9</50347>88812>3*/39>>62+*-928642-59//>>>2814246>304<*+<//-527623<-2/+0106>40366>/5+-5/1","createTime":1666347466070,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1666347466466,"deposeUserId":"0","deposeUserName":"","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":"2021.5-12月深圳华强北支行-6楼 po号：PHBCN0014216","handleStatus":"","id":900689312394829824,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"54918510","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":900589784496766976,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqc0swTlhJb25EZmk=","preInvoiceId":900589788066275328,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市罗湖区深南东路5001号华润大厦首层、2层、5层、8层、11层及27层","purchaserBankAccount":"745857923164","purchaserBankInfo":"","purchaserBankName":"中国银行深圳市分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰银行（中国）有限公司深圳分行","purchaserNo":"","purchaserTaxNo":"91440300618893322F","purchaserTel":"0755-82338016","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666347466466,"redUserId":"0","redUserName":"","remark":"2021.5-12月深圳华强北支行-6楼 po号：PHBCN0014216","retreatStatus":"","saleListFileFlag":0,"salesbillId":"900589784127827968","salesbillNo":"IB2210201945-1","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":746.360000,"taxRate":"0.13","updateTime":1666347466466,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":6487.580000,"amountWithoutTax":5741.220000,"invoiceItemId":900689312424189952,"preInvoiceItemId":900589788066275329,"salesbillItemId":900589784127827969,"salesbillNo":"IB2210201945-1","taxAmount":746.360000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":6487.58,"amountWithTax":6487.58,"salesbillId":900589784127827968,"salesbillNo":"IB2210201945-1"}}]}
2022-10-21 18:16:38,822 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 18:16:38,822 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":478.440000,"amountWithoutTax":423.400000,"cargoCode":"1580811297558634496","cargoName":"*软饮料*桶装水","createTime":1666347466447,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"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":900689313963499520,"invoiceCode":"3100222130","invoiceId":900689313934139392,"invoiceNo":"54918540","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898098515552071680,"preInvoiceItemId":898098515552071681,"priceMethod":"0","printContentFlag":"0","quantity":"29.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":55.040000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"14.600000000000000","updateTime":1666347466541,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":478.440000,"amountWithoutTax":423.400000,"batchNo":898098512297693184,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"03<<2*/66*5+04/*93+1>*<4**483**9*>+9522/0*/5/6->4/*0*85<+73/07171<33*67<0//9<7785</26>730*>*-<0106>403/69+4-4*3+","createTime":1666347466437,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1666347466476,"deposeUserId":"0","deposeUserName":"","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":900689313934139392,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"54918540","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898098512297693184,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqbW50U0tDTVBmU1A=","preInvoiceId":898098515552071680,"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":1666347466476,"redUserId":"0","redUserName":"","remark":"2022.8 广州分行 po号：PHBCN0014078","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898098511861157888","salesbillNo":"IB2210131811-1","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":55.040000,"taxRate":"0.13","updateTime":1666347466476,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":478.440000,"amountWithoutTax":423.400000,"invoiceItemId":900689313963499520,"preInvoiceItemId":898098515552071681,"salesbillItemId":898098511861157889,"salesbillNo":"IB2210131811-1","taxAmount":55.040000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":478.44,"amountWithTax":478.44,"salesbillId":898098511861157888,"salesbillNo":"IB2210131811-1"}}]}
2022-10-21 18:16:38,900 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 18:16:38,900 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1412.250000,"amountWithoutTax":1249.780000,"cargoCode":"1582655731359293445","cargoName":"*软饮料*桶装水","createTime":1666347466253,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"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":900689313149804544,"invoiceCode":"3100222130","invoiceId":900689313120444416,"invoiceNo":"54918524","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":899943129929687040,"preInvoiceItemId":899943129929687041,"priceMethod":"0","printContentFlag":"0","quantity":"113.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":162.470000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"11.060000000000000","updateTime":1666347466536,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1412.250000,"amountWithoutTax":1249.780000,"batchNo":899943128076185600,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"03-+1461/<06+4*1*32134913<-930+8976<5355>*6>1266*-<-62<+67<2464+52</-/>*<+<30-5-1*/50>21>873460106>403>/664968>9","createTime":1666347466242,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1666347466471,"deposeUserId":"0","deposeUserName":"","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  po号：PHBCN0014433","handleStatus":"","id":900689313120444416,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"54918524","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":899943128076185600,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqczgzUDJjcjR1cEU=","preInvoiceId":899943129929687040,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"上海市浦东新区世纪大道8号上海国金中心汇丰银行大楼22楼01-03室,23楼,25楼01","purchaserBankAccount":"088113329001","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司上海分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰银行（中国）有限公司","purchaserNo":"","purchaserTaxNo":"913100007989808015","purchaserTel":"021-38883888","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666347466471,"redUserId":"0","redUserName":"","remark":"2022.9  po号：PHBCN0014433","retreatStatus":"","saleListFileFlag":0,"salesbillId":"899943127677722624","salesbillNo":"IB2210191930-6","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":162.470000,"taxRate":"0.13","updateTime":1666347466471,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1412.250000,"amountWithoutTax":1249.780000,"invoiceItemId":900689313149804544,"preInvoiceItemId":899943129929687041,"salesbillItemId":899943127677722625,"salesbillNo":"IB2210191930-6","taxAmount":162.470000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1412.25,"amountWithTax":1412.25,"salesbillId":899943127677722624,"salesbillNo":"IB2210191930-6"}}]}
2022-10-21 18:16:39,775 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 18:16:39,775 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":522.030000,"amountWithoutTax":461.970000,"cargoCode":"1582655086204030983","cargoName":"*软饮料*茶饮料","createTime":1666347466325,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1030307050000000000","id":900689313451794432,"invoiceCode":"3100222130","invoiceId":900689313426628608,"invoiceNo":"54918530","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":899942354985873408,"preInvoiceItemId":899942354985873409,"priceMethod":"0","printContentFlag":"0","quantity":"8.700000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":60.060000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"53.100000000000000","updateTime":1666347466538,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":522.030000,"amountWithoutTax":461.970000,"batchNo":899942352499060736,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"03/67269<6+*<81<77715+50949<4<543/1>+>-<61+1+02-5<-15-2*<8-7--8**16>948*<4>+1*/43<7-4*5<99/-0/0106>4036875742*89","createTime":1666347466315,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1666347466473,"deposeUserId":"0","deposeUserName":"","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":"2022.7-9月  po号：PHTSC0000609","handleStatus":"","id":900689313426628608,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"54918530","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":899942352499060736,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqbk40dHFMdEdjVWw=","preInvoiceId":899942354985873408,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（上海）自由贸易试验区世纪大道8号上海国金中心汇丰银行大楼19楼","purchaserBankAccount":"720-242668-012","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司上海商城支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰技术服务(中国)有限公司","purchaserNo":"","purchaserTaxNo":"91310000734083888C","purchaserTel":"021-38888012","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666347466473,"redUserId":"0","redUserName":"","remark":"2022.7-9月  po号：PHTSC0000609","retreatStatus":"","saleListFileFlag":0,"salesbillId":"899942352121720832","salesbillNo":"IB2210191918-8","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":60.060000,"taxRate":"0.13","updateTime":1666347466473,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":522.030000,"amountWithoutTax":461.970000,"invoiceItemId":900689313451794432,"preInvoiceItemId":899942354985873409,"salesbillItemId":899942352121720833,"salesbillNo":"IB2210191918-8","taxAmount":60.060000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":522.03,"amountWithTax":522.03,"salesbillId":899942352121720832,"salesbillNo":"IB2210191918-8"}}]}
2022-10-21 18:16:40,766 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 18:16:40,766 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":162.010000,"amountWithoutTax":143.370000,"cargoCode":"1582655086204030982","cargoName":"*软饮料*茶饮料","createTime":1666347466337,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1030307050000000000","id":900689313502126080,"invoiceCode":"3100222130","invoiceId":900689313476960256,"invoiceNo":"54918531","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":899942354541289472,"preInvoiceItemId":899942354541289473,"priceMethod":"0","printContentFlag":"0","quantity":"2.700000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":18.640000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"53.100000000000000","updateTime":1666347466538,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":162.010000,"amountWithoutTax":143.370000,"batchNo":899942352020541440,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"0333713505/<<*/--0425>9<>811723++7+>5<384943+8>5/++1*5992+*345*//5555184>-07>797>67>99-++0-8810106>403*42649611/","createTime":1666347466327,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1666347466473,"deposeUserId":"0","deposeUserName":"","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":"2022.7-9月  po号：PHTSC0000609","handleStatus":"","id":900689313476960256,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"54918531","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":899942352020541440,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqaHMvY1BQUlpvTGY=","preInvoiceId":899942354541289472,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（上海）自由贸易试验区世纪大道8号上海国金中心汇丰银行大楼19楼","purchaserBankAccount":"720-242668-012","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司上海商城支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰技术服务(中国)有限公司","purchaserNo":"","purchaserTaxNo":"91310000734083888C","purchaserTel":"021-38888012","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666347466473,"redUserId":"0","redUserName":"","remark":"2022.7-9月  po号：PHTSC0000609","retreatStatus":"","saleListFileFlag":0,"salesbillId":"899942351563730944","salesbillNo":"IB2210191918-7","sellerAddrTel":"","sellerAddress":"上海市浦东新区浦东大道2536号401室","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":18.640000,"taxRate":"0.13","updateTime":1666347466473,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":162.010000,"amountWithoutTax":143.370000,"invoiceItemId":900689313502126080,"preInvoiceItemId":899942354541289473,"salesbillItemId":899942351563730945,"salesbillNo":"IB2210191918-7","taxAmount":18.640000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":162.01,"amountWithTax":162.01,"salesbillId":899942351563730944,"salesbillNo":"IB2210191918-7"}}]}
2022-10-21 18:16:41,766 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 18:16:41,766 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":314.930000,"amountWithoutTax":278.700000,"cargoCode":"1583297749970329600","cargoName":"*软饮料*桶装水","createTime":1666347466203,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"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":900689312940089344,"invoiceCode":"3100222130","invoiceId":900689312914923520,"invoiceNo":"54918520","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":900585093989863424,"preInvoiceItemId":900585093989863425,"priceMethod":"0","printContentFlag":"0","quantity":"15.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":36.230000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"18.580000000000000","updateTime":1666347466535,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":314.930000,"amountWithoutTax":278.700000,"batchNo":900585088759562240,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"03+2/65*/5*>68*06>2*76-<20<5+04*-+>0*0<<+>/8*/24*><59*50288/3-46319730<>08/85>4/<1+47*08<<>/</0106>403*85>3*7+38","createTime":1666347466193,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1666347466469,"deposeUserId":"0","deposeUserName":"","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":"2021.5-12月 深圳天安支行 po号：PHBCN0014187","handleStatus":"","id":900689312914923520,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"54918520","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":900585088759562240,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqa05GYXo3aVJPMWs=","preInvoiceId":900585093989863424,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市罗湖区深南东路5001号华润大厦首层、2层、5层、8层、11层及27层","purchaserBankAccount":"745857923164","purchaserBankInfo":"","purchaserBankName":"中国银行深圳市分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰银行（中国）有限公司深圳分行","purchaserNo":"","purchaserTaxNo":"91440300618893322F","purchaserTel":"0755-82338016","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666347466469,"redUserId":"0","redUserName":"","remark":"2021.5-12月 深圳天安支行 po号：PHBCN0014187","retreatStatus":"","saleListFileFlag":0,"salesbillId":"900585088272990208","salesbillNo":"IB2210201938-1","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":36.230000,"taxRate":"0.13","updateTime":1666347466469,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":314.930000,"amountWithoutTax":278.700000,"invoiceItemId":900689312940089344,"preInvoiceItemId":900585093989863425,"salesbillItemId":900585088272990209,"salesbillNo":"IB2210201938-1","taxAmount":36.230000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":314.93,"amountWithTax":314.93,"salesbillId":900585088272990208,"salesbillNo":"IB2210201938-1"}}]}
2022-10-21 18:16:42,359 [18] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqczgzUDJjcjR1cEU=
2022-10-21 18:16:42,375 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 18:16:42,375 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":40080.220000,"amountWithoutTax":35469.220000,"cargoCode":"1583299824770883584","cargoName":"*软饮料*桶装水","createTime":1666347466155,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"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":900689312738762752,"invoiceCode":"3100222130","invoiceId":900689312713596928,"invoiceNo":"54918516","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":900587212142747648,"preInvoiceItemId":900587212142747649,"priceMethod":"0","printContentFlag":"0","quantity":"1909.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":4611.000000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"18.580000000000000","updateTime":1666347466534,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":40080.220000,"amountWithoutTax":35469.220000,"batchNo":900587209512878080,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"0344+>64<2+>371/53>1</>3+03104>9249<22830>7818<08<-/421265743>4641589-793-357235-/23438>4-<17/0106>403021-2<>786","createTime":1666347466145,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1666347466468,"deposeUserId":"0","deposeUserName":"","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":"2021.5-12月 深圳分行 po号：PHBCN0014084","handleStatus":"","id":900689312713596928,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"54918516","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":900587209512878080,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqa045VjdueG9kMkg=","preInvoiceId":900587212142747648,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市罗湖区深南东路5001号华润大厦首层、2层、5层、8层、11层及27层","purchaserBankAccount":"745857923164","purchaserBankInfo":"","purchaserBankName":"中国银行深圳市分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰银行（中国）有限公司深圳分行","purchaserNo":"","purchaserTaxNo":"91440300618893322F","purchaserTel":"0755-82338016","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666347466468,"redUserId":"0","redUserName":"","remark":"2021.5-12月 深圳分行 po号：PHBCN0014084","retreatStatus":"","saleListFileFlag":0,"salesbillId":"900587208875343872","salesbillNo":"IB2210201935-1","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":4611.000000,"taxRate":"0.13","updateTime":1666347466468,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":40080.220000,"amountWithoutTax":35469.220000,"invoiceItemId":900689312738762752,"preInvoiceItemId":900587212142747649,"salesbillItemId":900587208875343873,"salesbillNo":"IB2210201935-1","taxAmount":4611.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":40080.22,"amountWithTax":40080.22,"salesbillId":900587208875343872,"salesbillNo":"IB2210201935-1"}}]}
2022-10-21 18:16:42,375 [17] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqc0swTlhJb25EZmk=
2022-10-21 18:16:42,375 [17] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 18:16:42,375 [17] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":660.000000,"amountWithoutTax":584.070000,"cargoCode":"1583351767241330688","cargoName":"*软饮料*桶装水","createTime":1666347465982,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"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":900689312013148160,"invoiceCode":"3100222130","invoiceId":900689311983788032,"invoiceNo":"54918502","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":900639018436759552,"preInvoiceItemId":900639018436759553,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":75.930000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"584.070000000000000","updateTime":1666347466529,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":660.000000,"amountWithoutTax":584.070000,"batchNo":900639014800261120,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"03>34-</2133+>*3*2+3*4-*5681*08+*4202261*9/*>8*5+011502>>1809-548/237<-6-*>>658585>97/8*-7/2280106>403307>72**86","createTime":1666347465971,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1666347466463,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"陈小姐","ext7":"020-32307001","ext8":"广州市天河区天河路208号粤海天河城大厦2407-08室","ext9":"","handleRemark":"2022.9 汇丰人寿-广州","handleStatus":"","id":900689311983788032,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"54918502","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":900639014800261120,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqaENDMXVTT3ZDNzE=","preInvoiceId":900639018436759552,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"广州市天河区天河路208号粤海天河城大厦（即天河城东塔楼）第24层07单元","purchaserBankAccount":"629-048471-001","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰人寿保险有限公司广东分公司","purchaserNo":"","purchaserTaxNo":"91440101MA59AT5C8N","purchaserTel":"020-32307088","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666347466462,"redUserId":"0","redUserName":"","remark":"2022.9 汇丰人寿-广州","retreatStatus":"","saleListFileFlag":0,"salesbillId":"900639014355808256","salesbillNo":"IB2210211961-1","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":75.930000,"taxRate":"0.13","updateTime":1666347466463,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":660.000000,"amountWithoutTax":584.070000,"invoiceItemId":900689312013148160,"preInvoiceItemId":900639018436759553,"salesbillItemId":900639014355808257,"salesbillNo":"IB2210211961-1","taxAmount":75.930000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":660.00,"amountWithTax":660.00,"salesbillId":900639014355808256,"salesbillNo":"IB2210211961-1"}}]}
2022-10-21 18:16:42,391 [20] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqbW50U0tDTVBmU1A=
2022-10-21 18:16:42,391 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 18:16:42,391 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":364.500000,"amountWithoutTax":322.570000,"cargoCode":"1582655086204030979","cargoName":"*软饮料*茶饮料","createTime":1666347466373,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1030307050000000000","id":900689313653121024,"invoiceCode":"3100222130","invoiceId":900689313627955200,"invoiceNo":"54918534","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":899942348535296000,"preInvoiceItemId":899942348535296001,"priceMethod":"0","printContentFlag":"0","quantity":"2.700000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":41.930000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"119.470370370370370","updateTime":1666347466539,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":364.500000,"amountWithoutTax":322.570000,"batchNo":899942345305653248,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"0354<-7473-51/-532/-*56>4<6*689>*107*416+87383<4<>4871<>2+9*+7>>32954147<0>0/778/4/6++16*971>60106>4032195-+22><","createTime":1666347466363,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1666347466474,"deposeUserId":"0","deposeUserName":"","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":"2022.7-9月  po号：PHTSC0000609","handleStatus":"","id":900689313627955200,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"54918534","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":899942345305653248,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqditOZ1ptK2swMkU=","preInvoiceId":899942348535296000,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（上海）自由贸易试验区世纪大道8号上海国金中心汇丰银行大楼19楼","purchaserBankAccount":"720-242668-012","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司上海商城支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰技术服务(中国)有限公司","purchaserNo":"","purchaserTaxNo":"91310000734083888C","purchaserTel":"021-38888012","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666347466474,"redUserId":"0","redUserName":"","remark":"2022.7-9月  po号：PHTSC0000609","retreatStatus":"","saleListFileFlag":0,"salesbillId":"899942344932683776","salesbillNo":"IB2210191918-4","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":41.930000,"taxRate":"0.13","updateTime":1666347466474,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":364.500000,"amountWithoutTax":322.570000,"invoiceItemId":900689313653121024,"preInvoiceItemId":899942348535296001,"salesbillItemId":899942344932683777,"salesbillNo":"IB2210191918-4","taxAmount":41.930000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":364.50,"amountWithTax":364.50,"salesbillId":899942344932683776,"salesbillNo":"IB2210191918-4"}}]}
2022-10-21 18:16:42,391 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 18:16:42,391 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":3191.300000,"amountWithoutTax":2824.160000,"cargoCode":"1583301951056515072","cargoName":"*软饮料*桶装水","createTime":1666347466092,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"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":900689312474521600,"invoiceCode":"3100222130","invoiceId":900689312445161472,"invoiceNo":"54918511","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":900589292257488896,"preInvoiceItemId":900589292257488897,"priceMethod":"0","printContentFlag":"0","quantity":"152.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":367.140000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"18.580000000000000","updateTime":1666347466532,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":3191.300000,"amountWithoutTax":2824.160000,"batchNo":900589288642129920,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"039538/>414>1443+2-1-2*+/+7<-4*7<7+/8282**3*6*61298<0/31+4*27*4>*9<-8+93<>*18+73-+-+8+67+7-1970106>403<-8+6>8869","createTime":1666347466082,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1666347466466,"deposeUserId":"0","deposeUserName":"","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":"2021.5-12月深圳华强北支行 po号：PHBCN0014215","handleStatus":"","id":900689312445161472,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"54918511","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":900589288642129920,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqcDZXV1ZHRWsrNjI=","preInvoiceId":900589292257488896,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市罗湖区深南东路5001号华润大厦首层、2层、5层、8层、11层及27层","purchaserBankAccount":"745857923164","purchaserBankInfo":"","purchaserBankName":"中国银行深圳市分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰银行（中国）有限公司深圳分行","purchaserNo":"","purchaserTaxNo":"91440300618893322F","purchaserTel":"0755-82338016","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666347466466,"redUserId":"0","redUserName":"","remark":"2021.5-12月深圳华强北支行 po号：PHBCN0014215","retreatStatus":"","saleListFileFlag":0,"salesbillId":"900589288193486848","salesbillNo":"IB2210201944-1","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":367.140000,"taxRate":"0.13","updateTime":1666347466466,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":3191.300000,"amountWithoutTax":2824.160000,"invoiceItemId":900689312474521600,"preInvoiceItemId":900589292257488897,"salesbillItemId":900589288193486849,"salesbillNo":"IB2210201944-1","taxAmount":367.140000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":3191.30,"amountWithTax":3191.30,"salesbillId":900589288193486848,"salesbillNo":"IB2210201944-1"}}]}
2022-10-21 18:16:42,391 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 18:16:42,406 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":3296.280000,"amountWithoutTax":2917.060000,"cargoCode":"1583301057669763072","cargoName":"*软饮料*桶装水","createTime":1666347466128,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"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":900689312625516544,"invoiceCode":"3100222130","invoiceId":900689312596156416,"invoiceNo":"54918514","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":900588273003892736,"preInvoiceItemId":900588273003892737,"priceMethod":"0","printContentFlag":"0","quantity":"157.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":379.220000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"18.580000000000000","updateTime":1666347466533,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":3296.280000,"amountWithoutTax":2917.060000,"batchNo":900588269212332032,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"03+7><<8183<820/+<3>4<4>-016-23+7<61905556*/>-4101159**/>53/++55<80**9/7504++87/1/+28/*<-<28*>0106>403*3540<7<02","createTime":1666347466118,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1666347466467,"deposeUserId":"0","deposeUserName":"","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":"2021.5-12月深圳前海企业公馆-3楼  po号：PHBCN0014188","handleStatus":"","id":900689312596156416,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"54918514","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":900588269212332032,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqbXllclYzZ08rN2E=","preInvoiceId":900588273003892736,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市罗湖区深南东路5001号华润大厦首层、2层、5层、8层、11层及27层","purchaserBankAccount":"745857923164","purchaserBankInfo":"","purchaserBankName":"中国银行深圳市分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰银行（中国）有限公司深圳分行","purchaserNo":"","purchaserTaxNo":"91440300618893322F","purchaserTel":"0755-82338016","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666347466467,"redUserId":"0","redUserName":"","remark":"2021.5-12月深圳前海企业公馆-3楼  po号：PHBCN0014188","retreatStatus":"","saleListFileFlag":0,"salesbillId":"900588268775964672","salesbillNo":"IB2210201941-1","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":379.220000,"taxRate":"0.13","updateTime":1666347466467,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":3296.280000,"amountWithoutTax":2917.060000,"invoiceItemId":900689312625516544,"preInvoiceItemId":900588273003892737,"salesbillItemId":900588268780158976,"salesbillNo":"IB2210201941-1","taxAmount":379.220000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":3296.28,"amountWithTax":3296.28,"salesbillId":900588268775964672,"salesbillNo":"IB2210201941-1"}}]}
2022-10-21 18:16:42,453 [10] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqdmNTUWNjZTVDOHE=
2022-10-21 18:16:42,656 [21] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqbk40dHFMdEdjVWw=
2022-10-21 18:16:42,797 [26] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqaHMvY1BQUlpvTGY=
2022-10-21 18:16:42,969 [18] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqa045VjdueG9kMkg=
2022-10-21 18:16:44,734 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 18:16:44,734 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":218.000000,"amountWithoutTax":192.920000,"cargoCode":"1582655731359293447","cargoName":"*软饮料*茶饮料","createTime":1666347466228,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1030307050000000000","id":900689313044946944,"invoiceCode":"3100222130","invoiceId":900689313015586816,"invoiceNo":"54918522","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":899943144698081280,"preInvoiceItemId":899943144702275584,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":25.080000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"192.920000000000000","updateTime":1666347466535,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":218.000000,"amountWithoutTax":192.920000,"batchNo":899943141103710208,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"035<+54<+919>*-7-9*</5-/9457>-0*/949*><86576141->8<>8>+><431<041*647*3397780+/<>99+/>52*1<14110106>40311/<*6**93","createTime":1666347466217,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1666347466470,"deposeUserId":"0","deposeUserName":"","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  po号：PHBCN0014433","handleStatus":"","id":900689313015586816,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"54918522","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":899943141103710208,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqby9vZDk2QU02cEY=","preInvoiceId":899943144698081280,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"上海市浦东新区世纪大道8号上海国金中心汇丰银行大楼22楼01-03室,23楼,25楼01","purchaserBankAccount":"088113329001","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司上海分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰银行（中国）有限公司","purchaserNo":"","purchaserTaxNo":"913100007989808015","purchaserTel":"021-38883888","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666347466470,"redUserId":"0","redUserName":"","remark":"2022.9  po号：PHBCN0014433","retreatStatus":"","saleListFileFlag":0,"salesbillId":"899943140604964864","salesbillNo":"IB2210191930-8","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":25.080000,"taxRate":"0.13","updateTime":1666347466470,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":218.000000,"amountWithoutTax":192.920000,"invoiceItemId":900689313044946944,"preInvoiceItemId":899943144702275584,"salesbillItemId":899943140604964865,"salesbillNo":"IB2210191930-8","taxAmount":25.080000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":218.00,"amountWithTax":218.00,"salesbillId":899943140604964864,"salesbillNo":"IB2210191930-8"}}]}
2022-10-21 18:16:44,750 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 18:16:44,750 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":5521.790000,"amountWithoutTax":4886.540000,"cargoCode":"1583303868637777920","cargoName":"*软饮料*桶装水","createTime":1666347466031,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"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":900689312218669056,"invoiceCode":"3100222130","invoiceId":900689312193503232,"invoiceNo":"54918506","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":900591073838469120,"preInvoiceItemId":900591073838469121,"priceMethod":"0","printContentFlag":"0","quantity":"263.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":635.250000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"18.580000000000000","updateTime":1666347466531,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":5521.790000,"amountWithoutTax":4886.540000,"batchNo":900591070755393536,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"03*>8345</62035006-152/13/9-04<1<9680189462559>--476*6349-3107>9*114917960<6*-6957*197/743037<0106>403319+5971<>","createTime":1666347466021,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1666347466464,"deposeUserId":"0","deposeUserName":"","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":"2021.5-12月深圳福田中心支行 po号：PHBCN0014368","handleStatus":"","id":900689312193503232,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"54918506","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":900591070755393536,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqazhzN3RJRStnODg=","preInvoiceId":900591073838469120,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市罗湖区深南东路5001号华润大厦首层、2层、5层、8层、11层及27层","purchaserBankAccount":"745857923164","purchaserBankInfo":"","purchaserBankName":"中国银行深圳市分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰银行（中国）有限公司深圳分行","purchaserNo":"","purchaserTaxNo":"91440300618893322F","purchaserTel":"0755-82338016","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666347466464,"redUserId":"0","redUserName":"","remark":"2021.5-12月深圳福田中心支行 po号：PHBCN0014368","retreatStatus":"","saleListFileFlag":0,"salesbillId":"900591069899980800","salesbillNo":"IB2210201950-1","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":635.250000,"taxRate":"0.13","updateTime":1666347466464,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":5521.790000,"amountWithoutTax":4886.540000,"invoiceItemId":900689312218669056,"preInvoiceItemId":900591073838469121,"salesbillItemId":900591069899980801,"salesbillNo":"IB2210201950-1","taxAmount":635.250000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":5521.79,"amountWithTax":5521.79,"salesbillId":900591069899980800,"salesbillNo":"IB2210201950-1"}}]}
2022-10-21 18:16:44,932 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 18:16:44,932 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":4738.540000,"amountWithoutTax":4193.400000,"cargoCode":"1582655731359293442","cargoName":"*软饮料*茶饮料","createTime":1666347466277,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1030307050000000000","id":900689313250467840,"invoiceCode":"3100222130","invoiceId":900689313221107712,"invoiceNo":"54918526","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":899943127371153408,"preInvoiceItemId":899943127371153409,"priceMethod":"0","printContentFlag":"0","quantity":"35.100000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":545.140000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"119.470085470085470","updateTime":1666347466537,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":4738.540000,"amountWithoutTax":4193.400000,"batchNo":899943124984823808,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"039*0+8-13+*177-->+*588*77809<80/6045634*>98*93+6757>+8481>8+7/6/<420-4>1*9838/182/2>318-/229+0106>403*5>7235*-/","createTime":1666347466267,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1666347466471,"deposeUserId":"0","deposeUserName":"","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  po号：PHBCN0014433","handleStatus":"","id":900689313221107712,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"54918526","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":899943124984823808,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqdld6ZjQrZXFzL0E=","preInvoiceId":899943127371153408,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"上海市浦东新区世纪大道8号上海国金中心汇丰银行大楼22楼01-03室,23楼,25楼01","purchaserBankAccount":"088113329001","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司上海分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰银行（中国）有限公司","purchaserNo":"","purchaserTaxNo":"913100007989808015","purchaserTel":"021-38883888","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666347466471,"redUserId":"0","redUserName":"","remark":"2022.9  po号：PHBCN0014433","retreatStatus":"","saleListFileFlag":0,"salesbillId":"899943124540403712","salesbillNo":"IB2210191930-3","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":545.140000,"taxRate":"0.13","updateTime":1666347466471,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":4738.540000,"amountWithoutTax":4193.400000,"invoiceItemId":900689313250467840,"preInvoiceItemId":899943127371153409,"salesbillItemId":899943124540403713,"salesbillNo":"IB2210191930-3","taxAmount":545.140000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":4738.54,"amountWithTax":4738.54,"salesbillId":899943124540403712,"salesbillNo":"IB2210191930-3"}}]}
2022-10-21 18:16:44,948 [27] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqa05GYXo3aVJPMWs=
2022-10-21 18:16:44,948 [17] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqaENDMXVTT3ZDNzE=
2022-10-21 18:16:44,948 [17] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 18:16:44,948 [17] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":5265.040000,"amountWithoutTax":4659.330000,"cargoCode":"1583305118435516418","cargoName":"*软饮料*茶饮料","createTime":1666347466019,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1030307050000000000","id":900689312168337408,"invoiceCode":"3100222130","invoiceId":900689312143171584,"invoiceNo":"54918505","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":900592336789508096,"preInvoiceItemId":900592336789508097,"priceMethod":"0","printContentFlag":"0","quantity":"39.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":605.710000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"119.470000000000000","updateTime":1666347466530,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":5265.040000,"amountWithoutTax":4659.330000,"batchNo":900592334030172160,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"032605*<21<94/44455+5>808>2649878964*3/927-809*--04*<<2810*4042/6++499-</>43+381-70-<-*+832-940106>4032+3/07*0->","createTime":1666347466009,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1666347466464,"deposeUserId":"0","deposeUserName":"","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":"2021.5-12月 深圳分行 po号：PHBCN0014367","handleStatus":"","id":900689312143171584,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"54918505","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":900592334030172160,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqanl3SllCZWF3UTQ=","preInvoiceId":900592336789508096,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市罗湖区深南东路5001号华润大厦首层、2层、5层、8层、11层及27层","purchaserBankAccount":"745857923164","purchaserBankInfo":"","purchaserBankName":"中国银行深圳市分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰银行（中国）有限公司深圳分行","purchaserNo":"","purchaserTaxNo":"91440300618893322F","purchaserTel":"0755-82338016","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666347466464,"redUserId":"0","redUserName":"","remark":"2021.5-12月 深圳分行 po号：PHBCN0014367","retreatStatus":"","saleListFileFlag":0,"salesbillId":"900592333572616192","salesbillNo":"IB2210211959-3","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":605.710000,"taxRate":"0.13","updateTime":1666347466464,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":5265.040000,"amountWithoutTax":4659.330000,"invoiceItemId":900689312168337408,"preInvoiceItemId":900592336789508097,"salesbillItemId":900592333572616193,"salesbillNo":"IB2210211959-3","taxAmount":605.710000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":5265.04,"amountWithTax":5265.04,"salesbillId":900592333572616192,"salesbillNo":"IB2210211959-3"}}]}
2022-10-21 18:16:44,948 [20] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqbXllclYzZ08rN2E=
2022-10-21 18:16:44,963 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 18:16:44,963 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":933.950000,"amountWithoutTax":826.500000,"cargoCode":"1583299824770883585","cargoName":"*软饮料*瓶装水","createTime":1666347466143,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"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":900689312688431104,"invoiceCode":"3100222130","invoiceId":900689312646488064,"invoiceNo":"54918515","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":900587212197302272,"preInvoiceItemId":900587212197302273,"priceMethod":"0","printContentFlag":"0","quantity":"29.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":107.450000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"28.500000000000000","updateTime":1666347466533,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":933.950000,"amountWithoutTax":826.500000,"batchNo":900587210897551360,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"03-*-678+20808-<>58>992-<997+33/038>57*>>>>39/*5/-5>0952+-17+252-965/0<847*/7+<498714*<867*31-0106>403+0*67-++51","createTime":1666347466130,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1666347466467,"deposeUserId":"0","deposeUserName":"","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":"2021.5-12月 深圳分行 po号：PHBCN0014084","handleStatus":"","id":900689312646488064,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"54918515","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":900587210897551360,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqbGx1cUVMaWZZSkY=","preInvoiceId":900587212197302272,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市罗湖区深南东路5001号华润大厦首层、2层、5层、8层、11层及27层","purchaserBankAccount":"745857923164","purchaserBankInfo":"","purchaserBankName":"中国银行深圳市分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰银行（中国）有限公司深圳分行","purchaserNo":"","purchaserTaxNo":"91440300618893322F","purchaserTel":"0755-82338016","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666347466467,"redUserId":"0","redUserName":"","remark":"2021.5-12月 深圳分行 po号：PHBCN0014084","retreatStatus":"","saleListFileFlag":0,"salesbillId":"900587210175385600","salesbillNo":"IB2210201935-2","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":107.450000,"taxRate":"0.13","updateTime":1666347466467,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":933.950000,"amountWithoutTax":826.500000,"invoiceItemId":900689312688431104,"preInvoiceItemId":900587212197302273,"salesbillItemId":900587210175385601,"salesbillNo":"IB2210201935-2","taxAmount":107.450000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":933.95,"amountWithTax":933.95,"salesbillId":900587210175385600,"salesbillNo":"IB2210201935-2"}}]}
2022-10-21 18:16:44,979 [28] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqditOZ1ptK2swMkU=
2022-10-21 18:16:45,026 [30] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqcDZXV1ZHRWsrNjI=
2022-10-21 18:16:45,119 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 18:16:45,119 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":32221.610000,"amountWithoutTax":28514.700000,"cargoCode":"1583305118435516416","cargoName":"*软饮料*茶饮料","createTime":1666347466007,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1030307050000000000","id":900689312118005760,"invoiceCode":"3100222130","invoiceId":900689312088645632,"invoiceNo":"54918504","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":900592337980723200,"preInvoiceItemId":900592337980723201,"priceMethod":"0","printContentFlag":"0","quantity":"537.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":3706.910000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"53.100000000000000","updateTime":1666347466530,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":32221.610000,"amountWithoutTax":28514.700000,"batchNo":900592334033969152,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"037+8079/>+-9*34>*<69*1-<4-8402<<*04/95+/--3>55+>882+777161+6029763/87743-*6<5434+9854*5/3>4+30106>403/+15/8>+13","createTime":1666347465996,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1666347466463,"deposeUserId":"0","deposeUserName":"","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":"2021.5-12月 深圳分行 po号：PHBCN0014367","handleStatus":"","id":900689312088645632,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"54918504","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":900592334033969152,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqbnJ3eDdBUlliZ1k=","preInvoiceId":900592337980723200,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市罗湖区深南东路5001号华润大厦首层、2层、5层、8层、11层及27层","purchaserBankAccount":"745857923164","purchaserBankInfo":"","purchaserBankName":"中国银行深圳市分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰银行（中国）有限公司深圳分行","purchaserNo":"","purchaserTaxNo":"91440300618893322F","purchaserTel":"0755-82338016","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666347466463,"redUserId":"0","redUserName":"","remark":"2021.5-12月 深圳分行 po号：PHBCN0014367","retreatStatus":"","saleListFileFlag":0,"salesbillId":"900592333568245760","salesbillNo":"IB2210211959-1","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":3706.910000,"taxRate":"0.13","updateTime":1666347466463,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":32221.610000,"amountWithoutTax":28514.700000,"invoiceItemId":900689312118005760,"preInvoiceItemId":900592337980723201,"salesbillItemId":900592333568245761,"salesbillNo":"IB2210211959-1","taxAmount":3706.910000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":32221.61,"amountWithTax":32221.61,"salesbillId":900592333568245760,"salesbillNo":"IB2210211959-1"}}]}
2022-10-21 18:16:45,370 [21] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqby9vZDk2QU02cEY=
2022-10-21 18:16:45,496 [18] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqazhzN3RJRStnODg=
2022-10-21 18:16:45,574 [17] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqanl3SllCZWF3UTQ=
2022-10-21 18:16:45,605 [20] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqbGx1cUVMaWZZSkY=
2022-10-21 18:16:45,605 [29] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqdld6ZjQrZXFzL0E=
2022-10-21 18:16:45,793 [10] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqbnJ3eDdBUlliZ1k=
2022-10-21 18:16:46,043 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 18:16:46,043 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1427.690000,"amountWithoutTax":1263.440000,"cargoCode":"1583303082038009856","cargoName":"*软饮料*桶装水","createTime":1666347466055,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"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":900689312319332352,"invoiceCode":"3100222130","invoiceId":900689312294166528,"invoiceNo":"54918508","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":900590310387060736,"preInvoiceItemId":900590310387060737,"priceMethod":"0","printContentFlag":"0","quantity":"68.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":164.250000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"18.580000000000000","updateTime":1666347466531,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1427.690000,"amountWithoutTax":1263.440000,"batchNo":900590307421425664,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"03/+50<21298<06+<<76/6491486<81>6570>530296<<05<20+5457343++022/453*70-39<20/+4097>/399552763*0106>4034+68>2+/82","createTime":1666347466045,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1666347466465,"deposeUserId":"0","deposeUserName":"","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":"2021.5-12月深圳海天路支行 po号：PHBCN0014219","handleStatus":"","id":900689312294166528,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"54918508","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":900590307421425664,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqcFBwTjk5ZWlvYkk=","preInvoiceId":900590310387060736,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市罗湖区深南东路5001号华润大厦首层、2层、5层、8层、11层及27层","purchaserBankAccount":"745857923164","purchaserBankInfo":"","purchaserBankName":"中国银行深圳市分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰银行（中国）有限公司深圳分行","purchaserNo":"","purchaserTaxNo":"91440300618893322F","purchaserTel":"0755-82338016","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666347466465,"redUserId":"0","redUserName":"","remark":"2021.5-12月深圳海天路支行 po号：PHBCN0014219","retreatStatus":"","saleListFileFlag":0,"salesbillId":"900590306997800960","salesbillNo":"IB2210201948-1","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":164.250000,"taxRate":"0.13","updateTime":1666347466465,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1427.690000,"amountWithoutTax":1263.440000,"invoiceItemId":900689312319332352,"preInvoiceItemId":900590310387060737,"salesbillItemId":900590306997800961,"salesbillNo":"IB2210201948-1","taxAmount":164.250000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1427.69,"amountWithTax":1427.69,"salesbillId":900590306997800960,"salesbillNo":"IB2210201948-1"}}]}
2022-10-21 18:16:46,230 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 18:16:46,230 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":9650.000000,"amountWithoutTax":8539.820000,"cargoCode":"1582650242005213184","cargoName":"*软饮料*桶装水","createTime":1666347466422,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"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":900689313858641920,"invoiceCode":"3100222130","invoiceId":900689313829281792,"invoiceNo":"54918538","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":899937548590313472,"preInvoiceItemId":899937548590313473,"priceMethod":"0","printContentFlag":"0","quantity":"2.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1110.180000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"4269.910000000000000","updateTime":1666347466540,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":9650.000000,"amountWithoutTax":8539.820000,"batchNo":899937545021227010,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"03*7-781+3>81+67+0-9<>+0321-889>--393<63866318<0>874665-87>176373851642520406077*+1*145-542<<80106>4037>/</3>9+*","createTime":1666347466412,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1666347466476,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"收发室","ext7":"0755-88983288","ext8":"广东省深圳市南山区前海深港现代服务业合作区前湾一路63号前海企业公馆27栋","ext9":"","handleRemark":"2022年8-9月  汇丰证券-深圳","handleStatus":"","id":900689313829281792,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"54918538","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":899937545021227010,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqdWxvc2k0UVVPd24=","preInvoiceId":899937548590313472,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市前海深港合作区前湾一路63号前海企业公馆27栋A、B单元","purchaserBankAccount":"752002360001","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司深圳前海支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰前海证券有限责任公司","purchaserNo":"","purchaserTaxNo":"91440300MA5EPLHG1B","purchaserTel":"0755-88983288","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666347466476,"redUserId":"0","redUserName":"","remark":"2022年8-9月  汇丰证券-深圳","retreatStatus":"","saleListFileFlag":0,"salesbillId":"899937545021227008","salesbillNo":"899937545025421312","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":1110.180000,"taxRate":"0.13","updateTime":1666347466476,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":5625.000000,"amountWithoutTax":4977.880000,"invoiceItemId":900689313858641920,"preInvoiceItemId":899937548590313473,"salesbillItemId":899937544442380289,"salesbillNo":"IB2210141834-1","taxAmount":647.120000},{"amountWithTax":4025.000000,"amountWithoutTax":3561.950000,"invoiceItemId":900689313858641920,"preInvoiceItemId":899937548590313473,"salesbillItemId":899937544442380290,"salesbillNo":"IB2210141834-1","taxAmount":463.050000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":9650.00,"amountWithTax":9650.00,"salesbillId":899937544442380288,"salesbillNo":"IB2210141834-1"}}]}
2022-10-21 18:16:46,345 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 18:16:46,345 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":839.820000,"amountWithoutTax":743.200000,"cargoCode":"1583302720698716160","cargoName":"*软饮料*桶装水","createTime":1666347466068,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"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":900689312373858304,"invoiceCode":"3100222130","invoiceId":900689312344498176,"invoiceNo":"54918509","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":900590055390121984,"preInvoiceItemId":900590055390121985,"priceMethod":"0","printContentFlag":"0","quantity":"40.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":96.620000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"18.580000000000000","updateTime":1666347466532,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":839.820000,"amountWithoutTax":743.200000,"batchNo":900590051929960448,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"030<12141-62153<2987*++7/*>42/1<5936135>8/-*4>8/8>522558**9>-3<81-/2</00/2>+713897>2-><92>98+>0106>4031>537-01*8","createTime":1666347466057,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1666347466465,"deposeUserId":"0","deposeUserName":"","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":"2021.5-12月深圳红树湾支行 po号：PHBCN0014217","handleStatus":"","id":900689312344498176,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"54918509","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":900590051929960448,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqZ29SdGNlSXJ4R3I=","preInvoiceId":900590055390121984,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市罗湖区深南东路5001号华润大厦首层、2层、5层、8层、11层及27层","purchaserBankAccount":"745857923164","purchaserBankInfo":"","purchaserBankName":"中国银行深圳市分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰银行（中国）有限公司深圳分行","purchaserNo":"","purchaserTaxNo":"91440300618893322F","purchaserTel":"0755-82338016","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666347466465,"redUserId":"0","redUserName":"","remark":"2021.5-12月深圳红树湾支行 po号：PHBCN0014217","retreatStatus":"","saleListFileFlag":0,"salesbillId":"900590051494129664","salesbillNo":"IB2210201947-1","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":96.620000,"taxRate":"0.13","updateTime":1666347466465,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":839.820000,"amountWithoutTax":743.200000,"invoiceItemId":900689312373858304,"preInvoiceItemId":900590055390121985,"salesbillItemId":900590051494129665,"salesbillNo":"IB2210201947-1","taxAmount":96.620000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":839.82,"amountWithTax":839.82,"salesbillId":900590051494129664,"salesbillNo":"IB2210201947-1"}}]}
2022-10-21 18:16:46,360 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 18:16:46,360 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":3170.310000,"amountWithoutTax":2805.580000,"cargoCode":"1583303548981485568","cargoName":"*软饮料*桶装水","createTime":1666347466043,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"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":900689312269000704,"invoiceCode":"3100222130","invoiceId":900689312243834880,"invoiceNo":"54918507","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":900590807487553536,"preInvoiceItemId":900590807487553537,"priceMethod":"0","printContentFlag":"0","quantity":"151.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":364.730000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"18.580000000000000","updateTime":1666347466531,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":3170.310000,"amountWithoutTax":2805.580000,"batchNo":900590805394714624,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"030*8-/54**50-<0646539>8**>16>9-74/7305**7059*<6--/<582+9151-*/464*9532<03355<**091*231343<5>20106>403971*<-2<>+","createTime":1666347466033,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1666347466464,"deposeUserId":"0","deposeUserName":"","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":"2021.5-12月深圳华侨城支行 po号：PHBCN0014347","handleStatus":"","id":900689312243834880,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"54918507","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":900590805394714624,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqaElwaWxaTlhUeUo=","preInvoiceId":900590807487553536,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市罗湖区深南东路5001号华润大厦首层、2层、5层、8层、11层及27层","purchaserBankAccount":"745857923164","purchaserBankInfo":"","purchaserBankName":"中国银行深圳市分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰银行（中国）有限公司深圳分行","purchaserNo":"","purchaserTaxNo":"91440300618893322F","purchaserTel":"0755-82338016","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666347466464,"redUserId":"0","redUserName":"","remark":"2021.5-12月深圳华侨城支行 po号：PHBCN0014347","retreatStatus":"","saleListFileFlag":0,"salesbillId":"900590804954308608","salesbillNo":"IB2210201949-1","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":364.730000,"taxRate":"0.13","updateTime":1666347466464,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":3170.310000,"amountWithoutTax":2805.580000,"invoiceItemId":900689312269000704,"preInvoiceItemId":900590807487553537,"salesbillItemId":900590804954308609,"salesbillNo":"IB2210201949-1","taxAmount":364.730000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":3170.31,"amountWithTax":3170.31,"salesbillId":900590804954308608,"salesbillNo":"IB2210201949-1"}}]}
2022-10-21 18:16:46,438 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 18:16:46,438 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":659.920000,"amountWithoutTax":584.000000,"cargoCode":"1580807170438995968","cargoName":"*软饮料*桶装水","createTime":1666347466459,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"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":900689314013831168,"invoiceCode":"3100222130","invoiceId":900689313988665344,"invoiceNo":"54918541","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898094486520414208,"preInvoiceItemId":898094486520414209,"priceMethod":"0","printContentFlag":"0","quantity":"40.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":75.920000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"14.600000000000000","updateTime":1666347466541,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":659.920000,"amountWithoutTax":584.000000,"batchNo":898094480933687296,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"0308063*-/036<28298/2/8969679>>7/1/32+85+40**+*-1839/305/-93+4-867/4501>6-76*>4886<13>>+7633530106>4030>65>--7*4","createTime":1666347466449,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1666347466477,"deposeUserId":"0","deposeUserName":"","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 广州天河北支行 po号：PHBCN0013401","handleStatus":"","id":900689313988665344,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"54918541","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898094480933687296,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqc0w1ZmRLWXlUM3o=","preInvoiceId":898094486520414208,"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":1666347466477,"redUserId":"0","redUserName":"","remark":"2022.8 广州天河北支行 po号：PHBCN0013401","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898094480489054208","salesbillNo":"IB2210131812-1","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":75.920000,"taxRate":"0.13","updateTime":1666347466477,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":659.920000,"amountWithoutTax":584.000000,"invoiceItemId":900689314013831168,"preInvoiceItemId":898094486520414209,"salesbillItemId":898094480489054209,"salesbillNo":"IB2210131812-1","taxAmount":75.920000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":659.92,"amountWithTax":659.92,"salesbillId":898094480489054208,"salesbillNo":"IB2210131812-1"}}]}
2022-10-21 18:16:46,501 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 18:16:46,501 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2808.030000,"amountWithoutTax":2484.980000,"cargoCode":"1582655731359293444","cargoName":"*软饮料*茶饮料","createTime":1666347466265,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1030307050000000000","id":900689313200136192,"invoiceCode":"3100222130","invoiceId":900689313170776064,"invoiceNo":"54918525","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":899943128587755520,"preInvoiceItemId":899943128587755521,"priceMethod":"0","printContentFlag":"0","quantity":"20.800000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":323.050000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"119.470192307692308","updateTime":1666347466536,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2808.030000,"amountWithoutTax":2484.980000,"batchNo":899943125836423168,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"03-1/1201*+553>6>32249+38**/6874<>9*-794287+*0<>55+>>4>83<9--7-/<31-0048//<050+03+++8-37+112800106>403<27>*364*+","createTime":1666347466254,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1666347466471,"deposeUserId":"0","deposeUserName":"","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  po号：PHBCN0014433","handleStatus":"","id":900689313170776064,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"54918525","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":899943125836423168,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqZy9HOStDcVdYdlE=","preInvoiceId":899943128587755520,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"上海市浦东新区世纪大道8号上海国金中心汇丰银行大楼22楼01-03室,23楼,25楼01","purchaserBankAccount":"088113329001","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司上海分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰银行（中国）有限公司","purchaserNo":"","purchaserTaxNo":"913100007989808015","purchaserTel":"021-38883888","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666347466471,"redUserId":"0","redUserName":"","remark":"2022.9  po号：PHBCN0014433","retreatStatus":"","saleListFileFlag":0,"salesbillId":"899943125446197248","salesbillNo":"IB2210191930-5","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":323.050000,"taxRate":"0.13","updateTime":1666347466471,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2808.030000,"amountWithoutTax":2484.980000,"invoiceItemId":900689313200136192,"preInvoiceItemId":899943128587755521,"salesbillItemId":899943125446197249,"salesbillNo":"IB2210191930-5","taxAmount":323.050000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2808.03,"amountWithTax":2808.03,"salesbillId":899943125446197248,"salesbillNo":"IB2210191930-5"}}]}
2022-10-21 18:16:46,704 [10] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqcFBwTjk5ZWlvYkk=
2022-10-21 18:16:46,954 [26] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqZ29SdGNlSXJ4R3I=
2022-10-21 18:16:47,016 [31] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqaElwaWxaTlhUeUo=
2022-10-21 18:16:47,048 [20] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqdWxvc2k0UVVPd24=
2022-10-21 18:16:47,063 [29] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqc0w1ZmRLWXlUM3o=
2022-10-21 18:16:47,157 [30] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqZy9HOStDcVdYdlE=
2022-10-21 18:16:47,407 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 18:16:47,407 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":354.260000,"amountWithoutTax":313.500000,"cargoCode":"1583298723241795585","cargoName":"*软饮料*瓶装水","createTime":1666347466179,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"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":900689312839426048,"invoiceCode":"3100222130","invoiceId":900689312814260224,"invoiceNo":"54918518","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":900585945433575424,"preInvoiceItemId":900585945433575425,"priceMethod":"0","printContentFlag":"0","quantity":"11.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":40.760000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"28.500000000000000","updateTime":1666347466534,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":354.260000,"amountWithoutTax":313.500000,"batchNo":900585942187307008,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"03+37>*+8073/3+571>1/3>6-+5*44*60**2-9180448-884180<6*7700/965-8*<123148>8<9<3>*935+*448288<920106>40331/1+86+8+","createTime":1666347466169,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1666347466468,"deposeUserId":"0","deposeUserName":"","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":"2021.5-12月 深圳科技园支行  po号：PHBCN0014186","handleStatus":"","id":900689312814260224,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"54918518","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":900585942187307008,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqZzJieUdubjZSR1E=","preInvoiceId":900585945433575424,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市罗湖区深南东路5001号华润大厦首层、2层、5层、8层、11层及27层","purchaserBankAccount":"745857923164","purchaserBankInfo":"","purchaserBankName":"中国银行深圳市分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰银行（中国）有限公司深圳分行","purchaserNo":"","purchaserTaxNo":"91440300618893322F","purchaserTel":"0755-82338016","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666347466468,"redUserId":"0","redUserName":"","remark":"2021.5-12月 深圳科技园支行  po号：PHBCN0014186","retreatStatus":"","saleListFileFlag":0,"salesbillId":"900585941738532864","salesbillNo":"IB2210201937-2","sellerAddrTel":"","sellerAddress":"上海市浦东新区浦东大道2536号401室","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":40.760000,"taxRate":"0.13","updateTime":1666347466468,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":354.260000,"amountWithoutTax":313.500000,"invoiceItemId":900689312839426048,"preInvoiceItemId":900585945433575425,"salesbillItemId":900585941738532865,"salesbillNo":"IB2210201937-2","taxAmount":40.760000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":354.26,"amountWithTax":354.26,"salesbillId":900585941738532864,"salesbillNo":"IB2210201937-2"}}]}
2022-10-21 18:16:47,673 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 18:16:47,673 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":902.800000,"amountWithoutTax":798.940000,"cargoCode":"1583301701851947008","cargoName":"*软饮料*桶装水","createTime":1666347466104,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"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":900689312524853248,"invoiceCode":"3100222130","invoiceId":900689312495493120,"invoiceNo":"54918512","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":900589024593809408,"preInvoiceItemId":900589024593809409,"priceMethod":"0","printContentFlag":"0","quantity":"43.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":103.860000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"18.580000000000000","updateTime":1666347466532,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":902.800000,"amountWithoutTax":798.940000,"batchNo":900589021771132928,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"03+4-<27/88*7083<<*97005>51/2+<4>7*46627966*4/+958696834/00023/3<1745502-15*5-7/-03627+51/85>*0106>4039024--803*","createTime":1666347466094,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1666347466466,"deposeUserId":"0","deposeUserName":"","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":"2021.5-12月深圳前海支行 po号：PHBCN0014191","handleStatus":"","id":900689312495493120,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"54918512","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":900589021771132928,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqaXIyWWZCQ3o5bWQ=","preInvoiceId":900589024593809408,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市罗湖区深南东路5001号华润大厦首层、2层、5层、8层、11层及27层","purchaserBankAccount":"745857923164","purchaserBankInfo":"","purchaserBankName":"中国银行深圳市分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰银行（中国）有限公司深圳分行","purchaserNo":"","purchaserTaxNo":"91440300618893322F","purchaserTel":"0755-82338016","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666347466466,"redUserId":"0","redUserName":"","remark":"2021.5-12月深圳前海支行 po号：PHBCN0014191","retreatStatus":"","saleListFileFlag":0,"salesbillId":"900589021394038784","salesbillNo":"IB2210201943-1","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":103.860000,"taxRate":"0.13","updateTime":1666347466466,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":902.800000,"amountWithoutTax":798.940000,"invoiceItemId":900689312524853248,"preInvoiceItemId":900589024593809409,"salesbillItemId":900589021394038785,"salesbillNo":"IB2210201943-1","taxAmount":103.860000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":902.80,"amountWithTax":902.80,"salesbillId":900589021394038784,"salesbillNo":"IB2210201943-1"}}]}
2022-10-21 18:16:47,688 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 18:16:47,688 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":448.190000,"amountWithoutTax":396.630000,"cargoCode":"1582655731359293440","cargoName":"*软饮料*茶饮料","createTime":1666347466289,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1030307050000000000","id":900689313300799488,"invoiceCode":"3100222130","invoiceId":900689313271439360,"invoiceNo":"54918527","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":899943126993920000,"preInvoiceItemId":899943126993920001,"priceMethod":"0","printContentFlag":"0","quantity":"5.400000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":51.560000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"73.450000000000000","updateTime":1666347466537,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":448.190000,"amountWithoutTax":396.630000,"batchNo":899943123382755328,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"03-969</>/-+56+-/8*9/5<*<4368+49*0>823<92/12353//>2--3531675>+/</919>/5*>7<38-844776/5416+30-90106>403428289</40","createTime":1666347466279,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1666347466472,"deposeUserId":"0","deposeUserName":"","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  po号：PHBCN0014433","handleStatus":"","id":900689313271439360,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"54918527","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":899943123382755328,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqbUFzSGNTeUVIZTU=","preInvoiceId":899943126993920000,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"上海市浦东新区世纪大道8号上海国金中心汇丰银行大楼22楼01-03室,23楼,25楼01","purchaserBankAccount":"088113329001","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司上海分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰银行（中国）有限公司","purchaserNo":"","purchaserTaxNo":"913100007989808015","purchaserTel":"021-38883888","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666347466472,"redUserId":"0","redUserName":"","remark":"2022.9  po号：PHBCN0014433","retreatStatus":"","saleListFileFlag":0,"salesbillId":"899943122925744128","salesbillNo":"IB2210191930-1","sellerAddrTel":"","sellerAddress":"上海市浦东新区浦东大道2536号401室","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":51.560000,"taxRate":"0.13","updateTime":1666347466472,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":448.190000,"amountWithoutTax":396.630000,"invoiceItemId":900689313300799488,"preInvoiceItemId":899943126993920001,"salesbillItemId":899943122925744129,"salesbillNo":"IB2210191930-1","taxAmount":51.560000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":448.19,"amountWithTax":448.19,"salesbillId":899943122925744128,"salesbillNo":"IB2210191930-1"}}]}
2022-10-21 18:16:47,813 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 18:16:47,813 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":4738.540000,"amountWithoutTax":4193.400000,"cargoCode":"1582655731359293441","cargoName":"*软饮料*茶饮料","createTime":1666347466313,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1030307050000000000","id":900689313401462784,"invoiceCode":"3100222130","invoiceId":900689313376296960,"invoiceNo":"54918529","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":899943125949542400,"preInvoiceItemId":899943125949542401,"priceMethod":"0","printContentFlag":"0","quantity":"35.100000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":545.140000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"119.470085470085470","updateTime":1666347466537,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":4738.540000,"amountWithoutTax":4193.400000,"batchNo":899943123655262208,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"035131<42972/*5/<2+84**<293<4*-2821+/-98*34+2/85203*//66**425/701<88+-54->583>-16-77/5+35-1/220106>40382832<3>3+","createTime":1666347466303,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1666347466472,"deposeUserId":"0","deposeUserName":"","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  po号：PHBCN0014433","handleStatus":"","id":900689313376296960,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"54918529","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":899943123655262208,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqczRHT09qdkJ1ZEM=","preInvoiceId":899943125949542400,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"上海市浦东新区世纪大道8号上海国金中心汇丰银行大楼22楼01-03室,23楼,25楼01","purchaserBankAccount":"088113329001","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司上海分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰银行（中国）有限公司","purchaserNo":"","purchaserTaxNo":"913100007989808015","purchaserTel":"021-38883888","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666347466472,"redUserId":"0","redUserName":"","remark":"2022.9  po号：PHBCN0014433","retreatStatus":"","saleListFileFlag":0,"salesbillId":"899943123303231488","salesbillNo":"IB2210191930-2","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":545.140000,"taxRate":"0.13","updateTime":1666347466472,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":4738.540000,"amountWithoutTax":4193.400000,"invoiceItemId":900689313401462784,"preInvoiceItemId":899943125949542401,"salesbillItemId":899943123303231489,"salesbillNo":"IB2210191930-2","taxAmount":545.140000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":4738.54,"amountWithTax":4738.54,"salesbillId":899943123303231488,"salesbillNo":"IB2210191930-2"}}]}
2022-10-21 18:16:47,876 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 18:16:47,876 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1250.000000,"amountWithoutTax":1106.190000,"cargoCode":"1582551894774521856","cargoName":"*软饮料*桶装水","createTime":1666347466434,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"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":900689313908973568,"invoiceCode":"3100222130","invoiceId":900689313879613440,"invoiceNo":"54918539","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":899839230216445952,"preInvoiceItemId":899839230216445953,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":143.810000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"1106.190000000000000","updateTime":1666347466540,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1250.000000,"amountWithoutTax":1106.190000,"batchNo":899839227788197888,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"03+-*600*9-1340>*+9-*9/>61940/<5+58<17>+<+830*>684799*/091667671907/+->19475+>649>9364*/*738910106>4036334+9987/","createTime":1666347466424,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1666347466476,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"mika","ext7":"18601647672","ext8":"上海市浦东新区世纪大道8号国金中心一期汇丰银行21楼","ext9":"","handleRemark":"2022.9 汇丰人寿-上海","handleStatus":"","id":900689313879613440,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"54918539","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":899839227788197888,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqaXZjK0xuTTg3R0s=","preInvoiceId":899839230216445952,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（上海）自由贸易试验区世纪大道8号汇丰银行大楼21楼2101单元","purchaserBankAccount":"088-301775-001","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司上海分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰人寿保险有限公司","purchaserNo":"","purchaserTaxNo":"9131000069155508XJ","purchaserTel":"021-38509200","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666347466476,"redUserId":"0","redUserName":"","remark":"2022.9 汇丰人寿-上海","retreatStatus":"","saleListFileFlag":0,"salesbillId":"899839227305627648","salesbillNo":"IB2210141835-1","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":143.810000,"taxRate":"0.13","updateTime":1666347466476,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1250.000000,"amountWithoutTax":1106.190000,"invoiceItemId":900689313908973568,"preInvoiceItemId":899839230216445953,"salesbillItemId":899839227305627649,"salesbillNo":"IB2210141835-1","taxAmount":143.810000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1250.00,"amountWithTax":1250.00,"salesbillId":899839227305627648,"salesbillNo":"IB2210141835-1"}}]}
2022-10-21 18:16:48,048 [30] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqZzJieUdubjZSR1E=
2022-10-21 18:16:48,157 [27] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqdWxvc2k0UVVPd24=
2022-10-21 18:16:48,298 [31] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqaXIyWWZCQ3o5bWQ=
2022-10-21 18:16:48,345 [32] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqbUFzSGNTeUVIZTU=
2022-10-21 18:16:48,454 [29] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqczRHT09qdkJ1ZEM=
2022-10-21 18:16:48,532 [10] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqaXZjK0xuTTg3R0s=
2022-10-21 18:16:48,735 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 18:16:48,735 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":405.000000,"amountWithoutTax":358.410000,"cargoCode":"1582655086204030976","cargoName":"*软饮料*茶饮料","createTime":1666347466410,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1030307050000000000","id":900689313808310272,"invoiceCode":"3100222130","invoiceId":900689313778950144,"invoiceNo":"54918537","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":899942345217597440,"preInvoiceItemId":899942345217597441,"priceMethod":"0","printContentFlag":"0","quantity":"3.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":46.590000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"119.470000000000000","updateTime":1666347466540,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":405.000000,"amountWithoutTax":358.410000,"batchNo":899942342424719360,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"03381-/<377+41><>-><>30-*9+91<->224+4/2--<34>/61666<2-7-<+9/*4868856+6>143-997>/->/*7+23*/2+1<0106>40355-3323514","createTime":1666347466399,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1666347466475,"deposeUserId":"0","deposeUserName":"","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":"2022.7-9月  po号：PHTSC0000609","handleStatus":"","id":900689313778950144,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"54918537","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":899942342424719360,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqajltUmNXZGpFbFY=","preInvoiceId":899942345217597440,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（上海）自由贸易试验区世纪大道8号上海国金中心汇丰银行大楼19楼","purchaserBankAccount":"720-242668-012","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司上海商城支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰技术服务(中国)有限公司","purchaserNo":"","purchaserTaxNo":"91310000734083888C","purchaserTel":"021-38888012","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666347466475,"redUserId":"0","redUserName":"","remark":"2022.7-9月  po号：PHTSC0000609","retreatStatus":"","saleListFileFlag":0,"salesbillId":"899942341908819968","salesbillNo":"IB2210191918-1","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":46.590000,"taxRate":"0.13","updateTime":1666347466475,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":405.000000,"amountWithoutTax":358.410000,"invoiceItemId":900689313808310272,"preInvoiceItemId":899942345217597441,"salesbillItemId":899942341908819969,"salesbillNo":"IB2210191918-1","taxAmount":46.590000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":405.00,"amountWithTax":405.00,"salesbillId":899942341908819968,"salesbillNo":"IB2210191918-1"}}]}
2022-10-21 18:16:48,954 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 18:16:48,954 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":597.400000,"amountWithoutTax":528.670000,"cargoCode":"1582655086204030981","cargoName":"*软饮料*桶装水","createTime":1666347466361,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"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":900689313602789376,"invoiceCode":"3100222130","invoiceId":900689313577623552,"invoiceNo":"54918533","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":899942349449654272,"preInvoiceItemId":899942349449654273,"priceMethod":"0","printContentFlag":"0","quantity":"47.800000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":68.730000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"11.060041841004184","updateTime":1666347466539,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":597.400000,"amountWithoutTax":528.670000,"batchNo":899942346945781760,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"0377261+8+/>6--62*8<5594<1/3<+**>/8<-5157>/2<812545/473-+>5748*510963>9*32*8*59-5>4652396++**+0106>4039-<8+0*1-6","createTime":1666347466351,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1666347466474,"deposeUserId":"0","deposeUserName":"","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":"2022.7-9月  po号：PHTSC0000609","handleStatus":"","id":900689313577623552,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"54918533","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":899942346945781760,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqbUVuOXdBRWErMWE=","preInvoiceId":899942349449654272,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（上海）自由贸易试验区世纪大道8号上海国金中心汇丰银行大楼19楼","purchaserBankAccount":"720-242668-012","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司上海商城支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰技术服务(中国)有限公司","purchaserNo":"","purchaserTaxNo":"91310000734083888C","purchaserTel":"021-38888012","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666347466474,"redUserId":"0","redUserName":"","remark":"2022.7-9月  po号：PHTSC0000609","retreatStatus":"","saleListFileFlag":0,"salesbillId":"899942346547720192","salesbillNo":"IB2210191918-6","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":68.730000,"taxRate":"0.13","updateTime":1666347466474,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":597.400000,"amountWithoutTax":528.670000,"invoiceItemId":900689313602789376,"preInvoiceItemId":899942349449654273,"salesbillItemId":899942346547720193,"salesbillNo":"IB2210191918-6","taxAmount":68.730000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":597.40,"amountWithTax":597.40,"salesbillId":899942346547720192,"salesbillNo":"IB2210191918-6"}}]}
2022-10-21 18:16:49,048 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 18:16:49,048 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":4063.540000,"amountWithoutTax":3596.050000,"cargoCode":"1582655731359293443","cargoName":"*软饮料*茶饮料","createTime":1666347466301,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1030307050000000000","id":900689313351131136,"invoiceCode":"3100222130","invoiceId":900689313325965312,"invoiceNo":"54918528","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":899943126561660928,"preInvoiceItemId":899943126561660929,"priceMethod":"0","printContentFlag":"0","quantity":"30.100000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":467.490000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"119.470099667774086","updateTime":1666347466537,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":4063.540000,"amountWithoutTax":3596.050000,"batchNo":899943123655262209,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"0373133-840+-413*<>/21264+11301625650+>7634797<1<09>0/0<>029065*848/-<941-3>369/14239>4-6676480106>40386+604>-+0","createTime":1666347466291,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1666347466472,"deposeUserId":"0","deposeUserName":"","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  po号：PHBCN0014433","handleStatus":"","id":900689313325965312,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"54918528","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":899943123655262209,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqc2FpUWpqYmUxUjM=","preInvoiceId":899943126561660928,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"上海市浦东新区世纪大道8号上海国金中心汇丰银行大楼22楼01-03室,23楼,25楼01","purchaserBankAccount":"088113329001","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司上海分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰银行（中国）有限公司","purchaserNo":"","purchaserTaxNo":"913100007989808015","purchaserTel":"021-38883888","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666347466472,"redUserId":"0","redUserName":"","remark":"2022.9  po号：PHBCN0014433","retreatStatus":"","saleListFileFlag":0,"salesbillId":"899943122908803072","salesbillNo":"IB2210191930-4","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":467.490000,"taxRate":"0.13","updateTime":1666347466472,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":4063.540000,"amountWithoutTax":3596.050000,"invoiceItemId":900689313351131136,"preInvoiceItemId":899943126561660929,"salesbillItemId":899943122908803073,"salesbillNo":"IB2210191930-4","taxAmount":467.490000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":4063.54,"amountWithTax":4063.54,"salesbillId":899943122908803072,"salesbillNo":"IB2210191930-4"}}]}
2022-10-21 18:16:49,141 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 18:16:49,141 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":124.500000,"amountWithoutTax":110.180000,"cargoCode":"1582655086204030980","cargoName":"*软饮料*茶饮料","createTime":1666347466385,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1030307050000000000","id":900689313703452672,"invoiceCode":"3100222130","invoiceId":900689313678286848,"invoiceNo":"54918535","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":899942347922923520,"preInvoiceItemId":899942347927117824,"priceMethod":"0","printContentFlag":"0","quantity":"1.500000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":14.320000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"73.453333333333333","updateTime":1666347466539,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":124.500000,"amountWithoutTax":110.180000,"batchNo":899942345142108160,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"037-1</75>42417-267+679016/6-3>-2**87>4<</25>164+*2-806+4636/71>/3++1+955>-54912*6436+26969*5/0106>403994681622>","createTime":1666347466375,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1666347466475,"deposeUserId":"0","deposeUserName":"","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":"2022.7-9月  po号：PHTSC0000609","handleStatus":"","id":900689313678286848,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"54918535","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":899942345142108160,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqdThodmJSVFRpWEo=","preInvoiceId":899942347922923520,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（上海）自由贸易试验区世纪大道8号上海国金中心汇丰银行大楼19楼","purchaserBankAccount":"720-242668-012","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司上海商城支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰技术服务(中国)有限公司","purchaserNo":"","purchaserTaxNo":"91310000734083888C","purchaserTel":"021-38888012","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666347466475,"redUserId":"0","redUserName":"","remark":"2022.7-9月  po号：PHTSC0000609","retreatStatus":"","saleListFileFlag":0,"salesbillId":"899942344680734720","salesbillNo":"IB2210191918-5","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":14.320000,"taxRate":"0.13","updateTime":1666347466475,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":124.500000,"amountWithoutTax":110.180000,"invoiceItemId":900689313703452672,"preInvoiceItemId":899942347927117824,"salesbillItemId":899942344680734721,"salesbillNo":"IB2210191918-5","taxAmount":14.320000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":124.50,"amountWithTax":124.50,"salesbillId":899942344680734720,"salesbillNo":"IB2210191918-5"}}]}
2022-10-21 18:16:49,204 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 18:16:49,204 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":364.500000,"amountWithoutTax":322.570000,"cargoCode":"1582655086204030978","cargoName":"*软饮料*茶饮料","createTime":1666347466349,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1030307050000000000","id":900689313552457728,"invoiceCode":"3100222130","invoiceId":900689313527291904,"invoiceNo":"54918532","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":899942351416778752,"preInvoiceItemId":899942351416778753,"priceMethod":"0","printContentFlag":"0","quantity":"2.700000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":41.930000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"119.470370370370370","updateTime":1666347466538,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":364.500000,"amountWithoutTax":322.570000,"batchNo":899942348241842176,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"0380<59>807162143<185*+15/93136+8759485+24<06>582553-83+52+41>*+70729336623220597226642>31472<0106>403456<**2-><","createTime":1666347466339,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1666347466474,"deposeUserId":"0","deposeUserName":"","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":"2022.7-9月  po号：PHTSC0000609","handleStatus":"","id":900689313527291904,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"54918532","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":899942348241842176,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqdUloOGdHUUkyOWg=","preInvoiceId":899942351416778752,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（上海）自由贸易试验区世纪大道8号上海国金中心汇丰银行大楼19楼","purchaserBankAccount":"720-242668-012","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司上海商城支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰技术服务(中国)有限公司","purchaserNo":"","purchaserTaxNo":"91310000734083888C","purchaserTel":"021-38888012","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666347466474,"redUserId":"0","redUserName":"","remark":"2022.7-9月  po号：PHTSC0000609","retreatStatus":"","saleListFileFlag":0,"salesbillId":"899942347809828864","salesbillNo":"IB2210191918-3","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":41.930000,"taxRate":"0.13","updateTime":1666347466474,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":364.500000,"amountWithoutTax":322.570000,"invoiceItemId":900689313552457728,"preInvoiceItemId":899942351416778753,"salesbillItemId":899942347809828865,"salesbillNo":"IB2210191918-3","taxAmount":41.930000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":364.50,"amountWithTax":364.50,"salesbillId":899942347809828864,"salesbillNo":"IB2210191918-3"}}]}
2022-10-21 18:16:49,329 [28] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqajltUmNXZGpFbFY=
2022-10-21 18:16:49,595 [20] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqbUVuOXdBRWErMWE=
2022-10-21 18:16:49,626 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 18:16:49,626 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1931.580000,"amountWithoutTax":1709.360000,"cargoCode":"1583298723241795584","cargoName":"*软饮料*桶装水","createTime":1666347466191,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"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":900689312889757696,"invoiceCode":"3100222130","invoiceId":900689312864591872,"invoiceNo":"54918519","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":900585942413676544,"preInvoiceItemId":900585942413676545,"priceMethod":"0","printContentFlag":"0","quantity":"92.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":222.220000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"18.580000000000000","updateTime":1666347466535,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1931.580000,"amountWithoutTax":1709.360000,"batchNo":900585938336808960,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"03/667/229*/+783876*/+342<7+<++139>4+28-<-->433972>5>2<>52253>-56/5+95125<+>447+>-<<--+-9+66970106>4035-*5<76334","createTime":1666347466181,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1666347466469,"deposeUserId":"0","deposeUserName":"","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":"2021.5-12月 深圳科技园支行  po号：PHBCN0014186","handleStatus":"","id":900689312864591872,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"54918519","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":900585938336808960,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqc1ZFZkZpNi9Oa3o=","preInvoiceId":900585942413676544,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市罗湖区深南东路5001号华润大厦首层、2层、5层、8层、11层及27层","purchaserBankAccount":"745857923164","purchaserBankInfo":"","purchaserBankName":"中国银行深圳市分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰银行（中国）有限公司深圳分行","purchaserNo":"","purchaserTaxNo":"91440300618893322F","purchaserTel":"0755-82338016","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666347466469,"redUserId":"0","redUserName":"","remark":"2021.5-12月 深圳科技园支行  po号：PHBCN0014186","retreatStatus":"","saleListFileFlag":0,"salesbillId":"900585937891987456","salesbillNo":"IB2210201937-1","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":222.220000,"taxRate":"0.13","updateTime":1666347466469,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1931.580000,"amountWithoutTax":1709.360000,"invoiceItemId":900689312889757696,"preInvoiceItemId":900585942413676545,"salesbillItemId":900585937891987457,"salesbillNo":"IB2210201937-1","taxAmount":222.220000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1931.58,"amountWithTax":1931.58,"salesbillId":900585937891987456,"salesbillNo":"IB2210201937-1"}}]}
2022-10-21 18:16:49,688 [32] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqc2FpUWpqYmUxUjM=
2022-10-21 18:16:49,735 [31] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqdThodmJSVFRpWEo=
2022-10-21 18:16:49,829 [29] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqdUloOGdHUUkyOWg=
2022-10-21 18:16:50,011 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 18:16:50,011 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":152.010000,"amountWithoutTax":134.520000,"cargoCode":"1582655731359293446","cargoName":"*软饮料*茶饮料","createTime":1666347466240,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1030307050000000000","id":900689313095278592,"invoiceCode":"3100222130","invoiceId":900689313070112768,"invoiceNo":"54918523","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":899943141266890752,"preInvoiceItemId":899943141266890753,"priceMethod":"0","printContentFlag":"0","quantity":"4.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":17.490000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"33.630000000000000","updateTime":1666347466536,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":152.010000,"amountWithoutTax":134.520000,"batchNo":899943138322710528,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"0379>+>*8591*96065>+>46*/0>+017-421++6-/228/0<<<183-8+>0+-24+>30<3/7060>7279>/-<-8/3/18/*08/2-0106>40364627+4-4*","createTime":1666347466230,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1666347466470,"deposeUserId":"0","deposeUserName":"","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  po号：PHBCN0014433","handleStatus":"","id":900689313070112768,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"54918523","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":899943138322710528,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqa1VDL3BsYW5TUkE=","preInvoiceId":899943141266890752,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"上海市浦东新区世纪大道8号上海国金中心汇丰银行大楼22楼01-03室,23楼,25楼01","purchaserBankAccount":"088113329001","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司上海分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰银行（中国）有限公司","purchaserNo":"","purchaserTaxNo":"913100007989808015","purchaserTel":"021-38883888","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666347466470,"redUserId":"0","redUserName":"","remark":"2022.9  po号：PHBCN0014433","retreatStatus":"","saleListFileFlag":0,"salesbillId":"899943137857142784","salesbillNo":"IB2210191930-7","sellerAddrTel":"","sellerAddress":"上海市浦东新区浦东大道2536号401室","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":17.490000,"taxRate":"0.13","updateTime":1666347466470,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":152.010000,"amountWithoutTax":134.520000,"invoiceItemId":900689313095278592,"preInvoiceItemId":899943141266890753,"salesbillItemId":899943137857142785,"salesbillNo":"IB2210191930-7","taxAmount":17.490000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":152.01,"amountWithTax":152.01,"salesbillId":899943137857142784,"salesbillNo":"IB2210191930-7"}}]}
2022-10-21 18:16:50,230 [26] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqc1ZFZkZpNi9Oa3o=
2022-10-21 18:16:50,256 [17] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 18:16:50,256 [17] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":3548.220000,"amountWithoutTax":3140.020000,"cargoCode":"1583301447505158144","cargoName":"*软饮料*桶装水","createTime":1666347466116,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"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":900689312575184896,"invoiceCode":"3100222130","invoiceId":900689312550019072,"invoiceNo":"54918513","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":900588780472819712,"preInvoiceItemId":900588780472819713,"priceMethod":"0","printContentFlag":"0","quantity":"169.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":408.200000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"18.580000000000000","updateTime":1666347466533,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":3548.220000,"amountWithoutTax":3140.020000,"batchNo":900588777154777088,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"033>676444><6>5-743-97*>>83<4382/2*14715951>1+28-9<32+9+<62>42+<<90+><-4-<1-9++*823/<0>2-+13-00106>403*5+<5>*041","createTime":1666347466106,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1666347466467,"deposeUserId":"0","deposeUserName":"","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":"2021.5-12月深圳南山支行 po号：PHBCN0014190","handleStatus":"","id":900689312550019072,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"54918513","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":900588777154777088,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqcnhBUlkzRlVTVU0=","preInvoiceId":900588780472819712,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市罗湖区深南东路5001号华润大厦首层、2层、5层、8层、11层及27层","purchaserBankAccount":"745857923164","purchaserBankInfo":"","purchaserBankName":"中国银行深圳市分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰银行（中国）有限公司深圳分行","purchaserNo":"","purchaserTaxNo":"91440300618893322F","purchaserTel":"0755-82338016","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666347466467,"redUserId":"0","redUserName":"","remark":"2021.5-12月深圳南山支行 po号：PHBCN0014190","retreatStatus":"","saleListFileFlag":0,"salesbillId":"900588776735698944","salesbillNo":"IB2210201942-1","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":408.200000,"taxRate":"0.13","updateTime":1666347466467,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":3548.220000,"amountWithoutTax":3140.020000,"invoiceItemId":900689312575184896,"preInvoiceItemId":900588780472819713,"salesbillItemId":900588776735698945,"salesbillNo":"IB2210201942-1","taxAmount":408.200000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":3548.22,"amountWithTax":3548.22,"salesbillId":900588776735698944,"salesbillNo":"IB2210201942-1"}}]}
2022-10-21 18:16:50,445 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 18:16:50,445 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2309.490000,"amountWithoutTax":2043.800000,"cargoCode":"1583299108165652480","cargoName":"*软饮料*桶装水","createTime":1666347466167,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"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":900689312789094400,"invoiceCode":"3100222130","invoiceId":900689312763928576,"invoiceNo":"54918517","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":900586455087788032,"preInvoiceItemId":900586455087788033,"priceMethod":"0","printContentFlag":"0","quantity":"110.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":265.690000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"18.580000000000000","updateTime":1666347466534,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2309.490000,"amountWithoutTax":2043.800000,"batchNo":900586450301718528,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"034-/5+/2>45>3*044378/16+17>/89+</-34/27-*+477</12/815<74/>-229-/4194>-5->445<027875313+745>+30106>40342<785088>","createTime":1666347466157,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1666347466468,"deposeUserId":"0","deposeUserName":"","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":"2021.5-12月 深圳香格里拉支行 po号：PHBCN0014185","handleStatus":"","id":900689312763928576,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"54918517","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":900586450301718528,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqcksza0YrQW0vd0Y=","preInvoiceId":900586455087788032,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市罗湖区深南东路5001号华润大厦首层、2层、5层、8层、11层及27层","purchaserBankAccount":"745857923164","purchaserBankInfo":"","purchaserBankName":"中国银行深圳市分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰银行（中国）有限公司深圳分行","purchaserNo":"","purchaserTaxNo":"91440300618893322F","purchaserTel":"0755-82338016","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666347466468,"redUserId":"0","redUserName":"","remark":"2021.5-12月 深圳香格里拉支行 po号：PHBCN0014185","retreatStatus":"","saleListFileFlag":0,"salesbillId":"900586449471991808","salesbillNo":"IB2210201936-1","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":265.690000,"taxRate":"0.13","updateTime":1666347466468,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2309.490000,"amountWithoutTax":2043.800000,"invoiceItemId":900689312789094400,"preInvoiceItemId":900586455087788033,"salesbillItemId":900586449471991809,"salesbillNo":"IB2210201936-1","taxAmount":265.690000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2309.49,"amountWithTax":2309.49,"salesbillId":900586449471991808,"salesbillNo":"IB2210201936-1"}}]}
2022-10-21 18:16:50,492 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 18:16:50,492 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":364.500000,"amountWithoutTax":322.570000,"cargoCode":"1582655086204030977","cargoName":"*软饮料*茶饮料","createTime":1666347466397,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1030307050000000000","id":900689313753784320,"invoiceCode":"3100222130","invoiceId":900689313728618496,"invoiceNo":"54918536","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":899942347360673792,"preInvoiceItemId":899942347360673793,"priceMethod":"0","printContentFlag":"0","quantity":"2.700000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":41.930000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"119.470370370370370","updateTime":1666347466539,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":364.500000,"amountWithoutTax":322.570000,"batchNo":899942345260068864,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"0346211106--3<50+169<5<>6-+044<86<4*2158698767<5282//6/+6<7-5<*7735*24+41*>6-313935-1*093<8*>>0106>4036790*0<--/","createTime":1666347466387,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1666347466475,"deposeUserId":"0","deposeUserName":"","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":"2022.7-9月  po号：PHTSC0000609","handleStatus":"","id":900689313728618496,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"54918536","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":899942345260068864,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqa2wxUDNxSUt1L3Q=","preInvoiceId":899942347360673792,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（上海）自由贸易试验区世纪大道8号上海国金中心汇丰银行大楼19楼","purchaserBankAccount":"720-242668-012","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司上海商城支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰技术服务(中国)有限公司","purchaserNo":"","purchaserTaxNo":"91310000734083888C","purchaserTel":"021-38888012","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666347466475,"redUserId":"0","redUserName":"","remark":"2022.7-9月  po号：PHTSC0000609","retreatStatus":"","saleListFileFlag":0,"salesbillId":"899942344739577856","salesbillNo":"IB2210191918-2","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":41.930000,"taxRate":"0.13","updateTime":1666347466475,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":364.500000,"amountWithoutTax":322.570000,"invoiceItemId":900689313753784320,"preInvoiceItemId":899942347360673793,"salesbillItemId":899942344739577857,"salesbillNo":"IB2210191918-2","taxAmount":41.930000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":364.50,"amountWithTax":364.50,"salesbillId":899942344739577856,"salesbillNo":"IB2210191918-2"}}]}
2022-10-21 18:16:50,617 [29] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqa1VDL3BsYW5TUkE=
2022-10-21 18:16:50,914 [17] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqcnhBUlkzRlVTVU0=
2022-10-21 18:16:50,945 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 18:16:50,945 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2557.500000,"amountWithoutTax":2263.270000,"cargoCode":"1583352174952845312","cargoName":"*软饮料*桶装水","createTime":1666347465969,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"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":900689311958622208,"invoiceCode":"3100222130","invoiceId":900689311719546880,"invoiceNo":"54918501","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":900639521849708544,"preInvoiceItemId":900639521849708545,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":294.230000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"2263.270000000000000","updateTime":1666347466529,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2557.500000,"amountWithoutTax":2263.270000,"batchNo":900639517948936192,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"03181/613314<339*>><<>/7<*-0-607+7-7/<22--9+5450>*066566/2/72<<-67*8+739805/27828922/2229-062/0106>4033711-91/1<","createTime":1666347465908,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1666347466462,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"吴小姐","ext7":"020-32308058","ext8":"广州市天河区天河路381号太古汇2座13楼汇丰人寿","ext9":"","handleRemark":"2022.9 汇丰人寿-广州","handleStatus":"","id":900689311719546880,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"54918501","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":900639517948936192,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqb0U4MENVMGxTVHY=","preInvoiceId":900639521849708544,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"广州市天河区天河路208号粤海天河城大厦（即天河城东塔楼）第24层07单元","purchaserBankAccount":"629-048471-001","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰人寿保险有限公司广东分公司","purchaserNo":"","purchaserTaxNo":"91440101MA59AT5C8N","purchaserTel":"020-32307088","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666347466462,"redUserId":"0","redUserName":"","remark":"2022.9 汇丰人寿-广州","retreatStatus":"","saleListFileFlag":0,"salesbillId":"900639517504339968","salesbillNo":"IB2210211960-1","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":294.230000,"taxRate":"0.13","updateTime":1666347466462,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2557.500000,"amountWithoutTax":2263.270000,"invoiceItemId":900689311958622208,"preInvoiceItemId":900639521849708545,"salesbillItemId":900639517504339969,"salesbillNo":"IB2210211960-1","taxAmount":294.230000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2557.50,"amountWithTax":2557.50,"salesbillId":900639517504339968,"salesbillNo":"IB2210211960-1"}}]}
2022-10-21 18:16:51,070 [10] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqcksza0YrQW0vd0Y=
2022-10-21 18:16:51,164 [30] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqa2wxUDNxSUt1L3Q=
2022-10-21 18:16:51,601 [28] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqb0U4MENVMGxTVHY=
2022-10-21 18:16:51,664 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 18:16:51,664 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":6248.900000,"amountWithoutTax":5530.000000,"cargoCode":"1582656557146443776","cargoName":"*软饮料*桶装水","createTime":1666347466216,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"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":900689312994615296,"invoiceCode":"3100222130","invoiceId":900689312965255168,"invoiceNo":"54918521","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":899943910334717952,"preInvoiceItemId":899943910334717953,"priceMethod":"0","printContentFlag":"0","quantity":"500.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":718.900000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"11.060000000000000","updateTime":1666347466535,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":6248.900000,"amountWithoutTax":5530.000000,"batchNo":899943906534686720,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"0309/*/>3077<4+/51*109/388-4-94073*35584<17<//-97483*776*238+98577<8/1*667+55+89+0+7553-7/+8760106>4030333/><-3<","createTime":1666347466205,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1666347466470,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"汪静虹","ext7":"13701926308","ext8":"上海市黄浦区南京西路388号仙乐斯广场11楼","ext9":"","handleRemark":"2022.8 上海分行 po号：PHBCN0014390","handleStatus":"","id":900689312965255168,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"54918521","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":899943906534686720,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqbkJjaVYrT0hueVQ=","preInvoiceId":899943910334717952,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"上海市浦东新区世纪大道8号国金中心汇丰银行大楼地下一楼","purchaserBankAccount":"088-113329-001","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司上海分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰银行（中国）有限公司上海分行","purchaserNo":"","purchaserTaxNo":"91310000X072044284","purchaserTel":"021-38883888","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666347466470,"redUserId":"0","redUserName":"","remark":"2022.8 上海分行 po号：PHBCN0014390","retreatStatus":"","saleListFileFlag":0,"salesbillId":"899943906068893696","salesbillNo":"IB2210191931-1","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":718.900000,"taxRate":"0.13","updateTime":1666347466470,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":6248.900000,"amountWithoutTax":5530.000000,"invoiceItemId":900689312994615296,"preInvoiceItemId":899943910334717953,"salesbillItemId":899943906068893697,"salesbillNo":"IB2210191931-1","taxAmount":718.900000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":6248.90,"amountWithTax":6248.90,"salesbillId":899943906068893696,"salesbillNo":"IB2210191931-1"}}]}
2022-10-21 18:16:52,289 [26] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqbkJjaVYrT0hueVQ=
2022-10-21 18:18:12,112 [10] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-21 18:18:12,112 [10] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN11105264", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52561003","Amount":1747.57,"EPOS":"用品及服务-服务费-虫害控制","YTDTotalBudget":1782.1782178218,"YTDAvailableBudget":1782.1782178218,"YTDBalance":34.608217821800054,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"ba74f4fb-2448-4dfe-845a-95e94c03e6ea","__ctxidx":0}]}
2022-10-21 18:21:45,184 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 18:21:45,184 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":162.010000,"amountWithoutTax":143.370000,"cargoCode":"1582655086204030982","cargoName":"*软饮料*茶饮料","createTime":1666347466337,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1030307050000000000","id":900689313502126080,"invoiceCode":"3100222130","invoiceId":900689313476960256,"invoiceNo":"54918531","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":899942354541289472,"preInvoiceItemId":899942354541289473,"priceMethod":"0","printContentFlag":"0","quantity":"2.700000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":18.640000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"53.100000000000000","updateTime":1666347466538,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":162.010000,"amountWithoutTax":143.370000,"batchNo":899942352020541440,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"0333713505/<<*/--0425>9<>811723++7+>5<384943+8>5/++1*5992+*345*//5555184>-07>797>67>99-++0-8810106>403*42649611/","createTime":1666347466327,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1666347466473,"deposeUserId":"0","deposeUserName":"","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":"2022.7-9月  po号：PHTSC0000609","handleStatus":"","id":900689313476960256,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"54918531","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":899942352020541440,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqaHMvY1BQUlpvTGY=","preInvoiceId":899942354541289472,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（上海）自由贸易试验区世纪大道8号上海国金中心汇丰银行大楼19楼","purchaserBankAccount":"720-242668-012","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司上海商城支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰技术服务(中国)有限公司","purchaserNo":"","purchaserTaxNo":"91310000734083888C","purchaserTel":"021-38888012","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666347466473,"redUserId":"0","redUserName":"","remark":"2022.7-9月  po号：PHTSC0000609","retreatStatus":"","saleListFileFlag":0,"salesbillId":"899942351563730944","salesbillNo":"IB2210191918-7","sellerAddrTel":"","sellerAddress":"上海市浦东新区浦东大道2536号401室","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":18.640000,"taxRate":"0.13","updateTime":1666347466473,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":162.010000,"amountWithoutTax":143.370000,"invoiceItemId":900689313502126080,"preInvoiceItemId":899942354541289473,"salesbillItemId":899942351563730945,"salesbillNo":"IB2210191918-7","taxAmount":18.640000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":162.01,"amountWithTax":162.01,"salesbillId":899942351563730944,"salesbillNo":"IB2210191918-7"}}]}
2022-10-21 18:21:45,262 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 18:21:45,262 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":522.030000,"amountWithoutTax":461.970000,"cargoCode":"1582655086204030983","cargoName":"*软饮料*茶饮料","createTime":1666347466325,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1030307050000000000","id":900689313451794432,"invoiceCode":"3100222130","invoiceId":900689313426628608,"invoiceNo":"54918530","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":899942354985873408,"preInvoiceItemId":899942354985873409,"priceMethod":"0","printContentFlag":"0","quantity":"8.700000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":60.060000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"53.100000000000000","updateTime":1666347466538,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":522.030000,"amountWithoutTax":461.970000,"batchNo":899942352499060736,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"03/67269<6+*<81<77715+50949<4<543/1>+>-<61+1+02-5<-15-2*<8-7--8**16>948*<4>+1*/43<7-4*5<99/-0/0106>4036875742*89","createTime":1666347466315,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1666347466473,"deposeUserId":"0","deposeUserName":"","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":"2022.7-9月  po号：PHTSC0000609","handleStatus":"","id":900689313426628608,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"54918530","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":899942352499060736,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqbk40dHFMdEdjVWw=","preInvoiceId":899942354985873408,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（上海）自由贸易试验区世纪大道8号上海国金中心汇丰银行大楼19楼","purchaserBankAccount":"720-242668-012","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司上海商城支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰技术服务(中国)有限公司","purchaserNo":"","purchaserTaxNo":"91310000734083888C","purchaserTel":"021-38888012","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666347466473,"redUserId":"0","redUserName":"","remark":"2022.7-9月  po号：PHTSC0000609","retreatStatus":"","saleListFileFlag":0,"salesbillId":"899942352121720832","salesbillNo":"IB2210191918-8","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":60.060000,"taxRate":"0.13","updateTime":1666347466473,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":522.030000,"amountWithoutTax":461.970000,"invoiceItemId":900689313451794432,"preInvoiceItemId":899942354985873409,"salesbillItemId":899942352121720833,"salesbillNo":"IB2210191918-8","taxAmount":60.060000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":522.03,"amountWithTax":522.03,"salesbillId":899942352121720832,"salesbillNo":"IB2210191918-8"}}]}
2022-10-21 18:21:45,262 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 18:21:45,262 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1755.010000,"amountWithoutTax":1553.110000,"cargoCode":"1583305118435516417","cargoName":"*软饮料*茶饮料","createTime":1666347465994,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1030307050000000000","id":900689312063479808,"invoiceCode":"3100222130","invoiceId":900689312038313984,"invoiceNo":"54918503","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":900592338387542016,"preInvoiceItemId":900592338387542017,"priceMethod":"0","printContentFlag":"0","quantity":"13.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":201.900000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"119.470000000000000","updateTime":1666347466530,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1755.010000,"amountWithoutTax":1553.110000,"batchNo":900592336596692992,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"037<990*8-9/*0+/1>>9>43-+61841-881873*2561>690>+4-/5964<0>+-9387*97*19/4<-34*<8+-6/</+4+79916+0106>403156->6<54-","createTime":1666347465984,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1666347466463,"deposeUserId":"0","deposeUserName":"","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":"2021.5-12月 深圳分行 po号：PHBCN0014367","handleStatus":"","id":900689312038313984,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"54918503","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":900592336596692992,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqdmNTUWNjZTVDOHE=","preInvoiceId":900592338387542016,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市罗湖区深南东路5001号华润大厦首层、2层、5层、8层、11层及27层","purchaserBankAccount":"745857923164","purchaserBankInfo":"","purchaserBankName":"中国银行深圳市分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰银行（中国）有限公司深圳分行","purchaserNo":"","purchaserTaxNo":"91440300618893322F","purchaserTel":"0755-82338016","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666347466463,"redUserId":"0","redUserName":"","remark":"2021.5-12月 深圳分行 po号：PHBCN0014367","retreatStatus":"","saleListFileFlag":0,"salesbillId":"900592336177262592","salesbillNo":"IB2210211959-2","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":201.900000,"taxRate":"0.13","updateTime":1666347466463,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1755.010000,"amountWithoutTax":1553.110000,"invoiceItemId":900689312063479808,"preInvoiceItemId":900592338387542017,"salesbillItemId":900592336177262593,"salesbillNo":"IB2210211959-2","taxAmount":201.900000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1755.01,"amountWithTax":1755.01,"salesbillId":900592336177262592,"salesbillNo":"IB2210211959-2"}}]}
2022-10-21 18:21:46,185 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 18:21:46,185 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":40080.220000,"amountWithoutTax":35469.220000,"cargoCode":"1583299824770883584","cargoName":"*软饮料*桶装水","createTime":1666347466155,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"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":900689312738762752,"invoiceCode":"3100222130","invoiceId":900689312713596928,"invoiceNo":"54918516","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":900587212142747648,"preInvoiceItemId":900587212142747649,"priceMethod":"0","printContentFlag":"0","quantity":"1909.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":4611.000000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"18.580000000000000","updateTime":1666347466534,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":40080.220000,"amountWithoutTax":35469.220000,"batchNo":900587209512878080,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"0344+>64<2+>371/53>1</>3+03104>9249<22830>7818<08<-/421265743>4641589-793-357235-/23438>4-<17/0106>403021-2<>786","createTime":1666347466145,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1666347466468,"deposeUserId":"0","deposeUserName":"","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":"2021.5-12月 深圳分行 po号：PHBCN0014084","handleStatus":"","id":900689312713596928,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"54918516","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":900587209512878080,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqa045VjdueG9kMkg=","preInvoiceId":900587212142747648,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市罗湖区深南东路5001号华润大厦首层、2层、5层、8层、11层及27层","purchaserBankAccount":"745857923164","purchaserBankInfo":"","purchaserBankName":"中国银行深圳市分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰银行（中国）有限公司深圳分行","purchaserNo":"","purchaserTaxNo":"91440300618893322F","purchaserTel":"0755-82338016","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666347466468,"redUserId":"0","redUserName":"","remark":"2021.5-12月 深圳分行 po号：PHBCN0014084","retreatStatus":"","saleListFileFlag":0,"salesbillId":"900587208875343872","salesbillNo":"IB2210201935-1","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":4611.000000,"taxRate":"0.13","updateTime":1666347466468,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":40080.220000,"amountWithoutTax":35469.220000,"invoiceItemId":900689312738762752,"preInvoiceItemId":900587212142747649,"salesbillItemId":900587208875343873,"salesbillNo":"IB2210201935-1","taxAmount":4611.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":40080.22,"amountWithTax":40080.22,"salesbillId":900587208875343872,"salesbillNo":"IB2210201935-1"}}]}
2022-10-21 18:21:46,529 [39] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqaHMvY1BQUlpvTGY=
2022-10-21 18:21:46,529 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 18:21:46,529 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":478.440000,"amountWithoutTax":423.400000,"cargoCode":"1580811297558634496","cargoName":"*软饮料*桶装水","createTime":1666347466447,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"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":900689313963499520,"invoiceCode":"3100222130","invoiceId":900689313934139392,"invoiceNo":"54918540","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898098515552071680,"preInvoiceItemId":898098515552071681,"priceMethod":"0","printContentFlag":"0","quantity":"29.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":55.040000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"14.600000000000000","updateTime":1666347466541,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":478.440000,"amountWithoutTax":423.400000,"batchNo":898098512297693184,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"03<<2*/66*5+04/*93+1>*<4**483**9*>+9522/0*/5/6->4/*0*85<+73/07171<33*67<0//9<7785</26>730*>*-<0106>403/69+4-4*3+","createTime":1666347466437,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1666347466476,"deposeUserId":"0","deposeUserName":"","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":900689313934139392,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"54918540","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898098512297693184,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqbW50U0tDTVBmU1A=","preInvoiceId":898098515552071680,"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":1666347466476,"redUserId":"0","redUserName":"","remark":"2022.8 广州分行 po号：PHBCN0014078","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898098511861157888","salesbillNo":"IB2210131811-1","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":55.040000,"taxRate":"0.13","updateTime":1666347466476,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":478.440000,"amountWithoutTax":423.400000,"invoiceItemId":900689313963499520,"preInvoiceItemId":898098515552071681,"salesbillItemId":898098511861157889,"salesbillNo":"IB2210131811-1","taxAmount":55.040000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":478.44,"amountWithTax":478.44,"salesbillId":898098511861157888,"salesbillNo":"IB2210131811-1"}}]}
2022-10-21 18:21:46,592 [19] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqbk40dHFMdEdjVWw=
2022-10-21 18:21:46,592 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 18:21:46,592 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":3191.300000,"amountWithoutTax":2824.160000,"cargoCode":"1583301951056515072","cargoName":"*软饮料*桶装水","createTime":1666347466092,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"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":900689312474521600,"invoiceCode":"3100222130","invoiceId":900689312445161472,"invoiceNo":"54918511","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":900589292257488896,"preInvoiceItemId":900589292257488897,"priceMethod":"0","printContentFlag":"0","quantity":"152.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":367.140000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"18.580000000000000","updateTime":1666347466532,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":3191.300000,"amountWithoutTax":2824.160000,"batchNo":900589288642129920,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"039538/>414>1443+2-1-2*+/+7<-4*7<7+/8282**3*6*61298<0/31+4*27*4>*9<-8+93<>*18+73-+-+8+67+7-1970106>403<-8+6>8869","createTime":1666347466082,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1666347466466,"deposeUserId":"0","deposeUserName":"","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":"2021.5-12月深圳华强北支行 po号：PHBCN0014215","handleStatus":"","id":900689312445161472,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"54918511","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":900589288642129920,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqcDZXV1ZHRWsrNjI=","preInvoiceId":900589292257488896,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市罗湖区深南东路5001号华润大厦首层、2层、5层、8层、11层及27层","purchaserBankAccount":"745857923164","purchaserBankInfo":"","purchaserBankName":"中国银行深圳市分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰银行（中国）有限公司深圳分行","purchaserNo":"","purchaserTaxNo":"91440300618893322F","purchaserTel":"0755-82338016","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666347466466,"redUserId":"0","redUserName":"","remark":"2021.5-12月深圳华强北支行 po号：PHBCN0014215","retreatStatus":"","saleListFileFlag":0,"salesbillId":"900589288193486848","salesbillNo":"IB2210201944-1","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":367.140000,"taxRate":"0.13","updateTime":1666347466466,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":3191.300000,"amountWithoutTax":2824.160000,"invoiceItemId":900689312474521600,"preInvoiceItemId":900589292257488897,"salesbillItemId":900589288193486849,"salesbillNo":"IB2210201944-1","taxAmount":367.140000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":3191.30,"amountWithTax":3191.30,"salesbillId":900589288193486848,"salesbillNo":"IB2210201944-1"}}]}
2022-10-21 18:21:46,812 [29] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqdmNTUWNjZTVDOHE=
2022-10-21 18:21:48,689 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 18:21:48,689 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1412.250000,"amountWithoutTax":1249.780000,"cargoCode":"1582655731359293445","cargoName":"*软饮料*桶装水","createTime":1666347466253,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"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":900689313149804544,"invoiceCode":"3100222130","invoiceId":900689313120444416,"invoiceNo":"54918524","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":899943129929687040,"preInvoiceItemId":899943129929687041,"priceMethod":"0","printContentFlag":"0","quantity":"113.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":162.470000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"11.060000000000000","updateTime":1666347466536,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1412.250000,"amountWithoutTax":1249.780000,"batchNo":899943128076185600,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"03-+1461/<06+4*1*32134913<-930+8976<5355>*6>1266*-<-62<+67<2464+52</-/>*<+<30-5-1*/50>21>873460106>403>/664968>9","createTime":1666347466242,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1666347466471,"deposeUserId":"0","deposeUserName":"","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  po号：PHBCN0014433","handleStatus":"","id":900689313120444416,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"54918524","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":899943128076185600,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqczgzUDJjcjR1cEU=","preInvoiceId":899943129929687040,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"上海市浦东新区世纪大道8号上海国金中心汇丰银行大楼22楼01-03室,23楼,25楼01","purchaserBankAccount":"088113329001","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司上海分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰银行（中国）有限公司","purchaserNo":"","purchaserTaxNo":"913100007989808015","purchaserTel":"021-38883888","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666347466471,"redUserId":"0","redUserName":"","remark":"2022.9  po号：PHBCN0014433","retreatStatus":"","saleListFileFlag":0,"salesbillId":"899943127677722624","salesbillNo":"IB2210191930-6","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":162.470000,"taxRate":"0.13","updateTime":1666347466471,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1412.250000,"amountWithoutTax":1249.780000,"invoiceItemId":900689313149804544,"preInvoiceItemId":899943129929687041,"salesbillItemId":899943127677722625,"salesbillNo":"IB2210191930-6","taxAmount":162.470000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1412.25,"amountWithTax":1412.25,"salesbillId":899943127677722624,"salesbillNo":"IB2210191930-6"}}]}
2022-10-21 18:21:50,200 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 18:21:50,200 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":660.000000,"amountWithoutTax":584.070000,"cargoCode":"1583351767241330688","cargoName":"*软饮料*桶装水","createTime":1666347465982,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"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":900689312013148160,"invoiceCode":"3100222130","invoiceId":900689311983788032,"invoiceNo":"54918502","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":900639018436759552,"preInvoiceItemId":900639018436759553,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":75.930000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"584.070000000000000","updateTime":1666347466529,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":660.000000,"amountWithoutTax":584.070000,"batchNo":900639014800261120,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"03>34-</2133+>*3*2+3*4-*5681*08+*4202261*9/*>8*5+011502>>1809-548/237<-6-*>>658585>97/8*-7/2280106>403307>72**86","createTime":1666347465971,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1666347466463,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"陈小姐","ext7":"020-32307001","ext8":"广州市天河区天河路208号粤海天河城大厦2407-08室","ext9":"","handleRemark":"2022.9 汇丰人寿-广州","handleStatus":"","id":900689311983788032,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"54918502","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":900639014800261120,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqaENDMXVTT3ZDNzE=","preInvoiceId":900639018436759552,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"广州市天河区天河路208号粤海天河城大厦（即天河城东塔楼）第24层07单元","purchaserBankAccount":"629-048471-001","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰人寿保险有限公司广东分公司","purchaserNo":"","purchaserTaxNo":"91440101MA59AT5C8N","purchaserTel":"020-32307088","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666347466462,"redUserId":"0","redUserName":"","remark":"2022.9 汇丰人寿-广州","retreatStatus":"","saleListFileFlag":0,"salesbillId":"900639014355808256","salesbillNo":"IB2210211961-1","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":75.930000,"taxRate":"0.13","updateTime":1666347466463,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":660.000000,"amountWithoutTax":584.070000,"invoiceItemId":900689312013148160,"preInvoiceItemId":900639018436759553,"salesbillItemId":900639014355808257,"salesbillNo":"IB2210211961-1","taxAmount":75.930000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":660.00,"amountWithTax":660.00,"salesbillId":900639014355808256,"salesbillNo":"IB2210211961-1"}}]}
2022-10-21 18:21:51,196 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 18:21:51,196 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":6487.580000,"amountWithoutTax":5741.220000,"cargoCode":"1583302402887917568","cargoName":"*软饮料*桶装水","createTime":1666347466080,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"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":900689312424189952,"invoiceCode":"3100222130","invoiceId":900689312394829824,"invoiceNo":"54918510","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":900589788066275328,"preInvoiceItemId":900589788066275329,"priceMethod":"0","printContentFlag":"0","quantity":"309.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":746.360000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"18.580000000000000","updateTime":1666347466532,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":6487.580000,"amountWithoutTax":5741.220000,"batchNo":900589784496766976,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"03>97-283632<-0325/*368<9</50347>88812>3*/39>>62+*-928642-59//>>>2814246>304<*+<//-527623<-2/+0106>40366>/5+-5/1","createTime":1666347466070,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1666347466466,"deposeUserId":"0","deposeUserName":"","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":"2021.5-12月深圳华强北支行-6楼 po号：PHBCN0014216","handleStatus":"","id":900689312394829824,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"54918510","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":900589784496766976,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqc0swTlhJb25EZmk=","preInvoiceId":900589788066275328,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市罗湖区深南东路5001号华润大厦首层、2层、5层、8层、11层及27层","purchaserBankAccount":"745857923164","purchaserBankInfo":"","purchaserBankName":"中国银行深圳市分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰银行（中国）有限公司深圳分行","purchaserNo":"","purchaserTaxNo":"91440300618893322F","purchaserTel":"0755-82338016","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666347466466,"redUserId":"0","redUserName":"","remark":"2021.5-12月深圳华强北支行-6楼 po号：PHBCN0014216","retreatStatus":"","saleListFileFlag":0,"salesbillId":"900589784127827968","salesbillNo":"IB2210201945-1","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":746.360000,"taxRate":"0.13","updateTime":1666347466466,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":6487.580000,"amountWithoutTax":5741.220000,"invoiceItemId":900689312424189952,"preInvoiceItemId":900589788066275329,"salesbillItemId":900589784127827969,"salesbillNo":"IB2210201945-1","taxAmount":746.360000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":6487.58,"amountWithTax":6487.58,"salesbillId":900589784127827968,"salesbillNo":"IB2210201945-1"}}]}
2022-10-21 18:21:51,399 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 18:21:51,399 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":314.930000,"amountWithoutTax":278.700000,"cargoCode":"1583297749970329600","cargoName":"*软饮料*桶装水","createTime":1666347466203,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"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":900689312940089344,"invoiceCode":"3100222130","invoiceId":900689312914923520,"invoiceNo":"54918520","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":900585093989863424,"preInvoiceItemId":900585093989863425,"priceMethod":"0","printContentFlag":"0","quantity":"15.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":36.230000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"18.580000000000000","updateTime":1666347466535,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":314.930000,"amountWithoutTax":278.700000,"batchNo":900585088759562240,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"03+2/65*/5*>68*06>2*76-<20<5+04*-+>0*0<<+>/8*/24*><59*50288/3-46319730<>08/85>4/<1+47*08<<>/</0106>403*85>3*7+38","createTime":1666347466193,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1666347466469,"deposeUserId":"0","deposeUserName":"","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":"2021.5-12月 深圳天安支行 po号：PHBCN0014187","handleStatus":"","id":900689312914923520,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"54918520","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":900585088759562240,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqa05GYXo3aVJPMWs=","preInvoiceId":900585093989863424,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市罗湖区深南东路5001号华润大厦首层、2层、5层、8层、11层及27层","purchaserBankAccount":"745857923164","purchaserBankInfo":"","purchaserBankName":"中国银行深圳市分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰银行（中国）有限公司深圳分行","purchaserNo":"","purchaserTaxNo":"91440300618893322F","purchaserTel":"0755-82338016","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666347466469,"redUserId":"0","redUserName":"","remark":"2021.5-12月 深圳天安支行 po号：PHBCN0014187","retreatStatus":"","saleListFileFlag":0,"salesbillId":"900585088272990208","salesbillNo":"IB2210201938-1","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":36.230000,"taxRate":"0.13","updateTime":1666347466469,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":314.930000,"amountWithoutTax":278.700000,"invoiceItemId":900689312940089344,"preInvoiceItemId":900585093989863425,"salesbillItemId":900585088272990209,"salesbillNo":"IB2210201938-1","taxAmount":36.230000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":314.93,"amountWithTax":314.93,"salesbillId":900585088272990208,"salesbillNo":"IB2210201938-1"}}]}
2022-10-21 18:21:51,399 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 18:21:51,399 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":3296.280000,"amountWithoutTax":2917.060000,"cargoCode":"1583301057669763072","cargoName":"*软饮料*桶装水","createTime":1666347466128,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"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":900689312625516544,"invoiceCode":"3100222130","invoiceId":900689312596156416,"invoiceNo":"54918514","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":900588273003892736,"preInvoiceItemId":900588273003892737,"priceMethod":"0","printContentFlag":"0","quantity":"157.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":379.220000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"18.580000000000000","updateTime":1666347466533,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":3296.280000,"amountWithoutTax":2917.060000,"batchNo":900588269212332032,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"03+7><<8183<820/+<3>4<4>-016-23+7<61905556*/>-4101159**/>53/++55<80**9/7504++87/1/+28/*<-<28*>0106>403*3540<7<02","createTime":1666347466118,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1666347466467,"deposeUserId":"0","deposeUserName":"","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":"2021.5-12月深圳前海企业公馆-3楼  po号：PHBCN0014188","handleStatus":"","id":900689312596156416,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"54918514","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":900588269212332032,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqbXllclYzZ08rN2E=","preInvoiceId":900588273003892736,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市罗湖区深南东路5001号华润大厦首层、2层、5层、8层、11层及27层","purchaserBankAccount":"745857923164","purchaserBankInfo":"","purchaserBankName":"中国银行深圳市分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰银行（中国）有限公司深圳分行","purchaserNo":"","purchaserTaxNo":"91440300618893322F","purchaserTel":"0755-82338016","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666347466467,"redUserId":"0","redUserName":"","remark":"2021.5-12月深圳前海企业公馆-3楼  po号：PHBCN0014188","retreatStatus":"","saleListFileFlag":0,"salesbillId":"900588268775964672","salesbillNo":"IB2210201941-1","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":379.220000,"taxRate":"0.13","updateTime":1666347466467,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":3296.280000,"amountWithoutTax":2917.060000,"invoiceItemId":900689312625516544,"preInvoiceItemId":900588273003892737,"salesbillItemId":900588268780158976,"salesbillNo":"IB2210201941-1","taxAmount":379.220000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":3296.28,"amountWithTax":3296.28,"salesbillId":900588268775964672,"salesbillNo":"IB2210201941-1"}}]}
2022-10-21 18:21:51,431 [10] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqa045VjdueG9kMkg=
2022-10-21 18:21:51,493 [39] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqbW50U0tDTVBmU1A=
2022-10-21 18:21:51,634 [46] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqaENDMXVTT3ZDNzE=
2022-10-21 18:21:51,649 [44] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqczgzUDJjcjR1cEU=
2022-10-21 18:21:51,727 [19] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqcDZXV1ZHRWsrNjI=
2022-10-21 18:21:51,821 [47] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqc0swTlhJb25EZmk=
2022-10-21 18:21:51,852 [29] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqa05GYXo3aVJPMWs=
2022-10-21 18:21:51,868 [45] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqbXllclYzZ08rN2E=
2022-10-21 18:36:50,579 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 18:36:50,579 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":478.440000,"amountWithoutTax":423.400000,"cargoCode":"1580811297558634496","cargoName":"*软饮料*桶装水","createTime":1666347466447,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"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":900689313963499520,"invoiceCode":"3100222130","invoiceId":900689313934139392,"invoiceNo":"54918540","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":898098515552071680,"preInvoiceItemId":898098515552071681,"priceMethod":"0","printContentFlag":"0","quantity":"29.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":55.040000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"14.600000000000000","updateTime":1666347466541,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":478.440000,"amountWithoutTax":423.400000,"batchNo":898098512297693184,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"03<<2*/66*5+04/*93+1>*<4**483**9*>+9522/0*/5/6->4/*0*85<+73/07171<33*67<0//9<7785</26>730*>*-<0106>403/69+4-4*3+","createTime":1666347466437,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1666347466476,"deposeUserId":"0","deposeUserName":"","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":900689313934139392,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"54918540","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":898098512297693184,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqbW50U0tDTVBmU1A=","preInvoiceId":898098515552071680,"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":1666347466476,"redUserId":"0","redUserName":"","remark":"2022.8 广州分行 po号：PHBCN0014078","retreatStatus":"","saleListFileFlag":0,"salesbillId":"898098511861157888","salesbillNo":"IB2210131811-1","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":55.040000,"taxRate":"0.13","updateTime":1666347466476,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":478.440000,"amountWithoutTax":423.400000,"invoiceItemId":900689313963499520,"preInvoiceItemId":898098515552071681,"salesbillItemId":898098511861157889,"salesbillNo":"IB2210131811-1","taxAmount":55.040000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":478.44,"amountWithTax":478.44,"salesbillId":898098511861157888,"salesbillNo":"IB2210131811-1"}}]}
2022-10-21 18:36:50,642 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 18:36:50,642 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":3191.300000,"amountWithoutTax":2824.160000,"cargoCode":"1583301951056515072","cargoName":"*软饮料*桶装水","createTime":1666347466092,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"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":900689312474521600,"invoiceCode":"3100222130","invoiceId":900689312445161472,"invoiceNo":"54918511","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":900589292257488896,"preInvoiceItemId":900589292257488897,"priceMethod":"0","printContentFlag":"0","quantity":"152.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":367.140000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"18.580000000000000","updateTime":1666347466532,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":3191.300000,"amountWithoutTax":2824.160000,"batchNo":900589288642129920,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"039538/>414>1443+2-1-2*+/+7<-4*7<7+/8282**3*6*61298<0/31+4*27*4>*9<-8+93<>*18+73-+-+8+67+7-1970106>403<-8+6>8869","createTime":1666347466082,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1666347466466,"deposeUserId":"0","deposeUserName":"","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":"2021.5-12月深圳华强北支行 po号：PHBCN0014215","handleStatus":"","id":900689312445161472,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"54918511","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":900589288642129920,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqcDZXV1ZHRWsrNjI=","preInvoiceId":900589292257488896,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市罗湖区深南东路5001号华润大厦首层、2层、5层、8层、11层及27层","purchaserBankAccount":"745857923164","purchaserBankInfo":"","purchaserBankName":"中国银行深圳市分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰银行（中国）有限公司深圳分行","purchaserNo":"","purchaserTaxNo":"91440300618893322F","purchaserTel":"0755-82338016","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666347466466,"redUserId":"0","redUserName":"","remark":"2021.5-12月深圳华强北支行 po号：PHBCN0014215","retreatStatus":"","saleListFileFlag":0,"salesbillId":"900589288193486848","salesbillNo":"IB2210201944-1","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":367.140000,"taxRate":"0.13","updateTime":1666347466466,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":3191.300000,"amountWithoutTax":2824.160000,"invoiceItemId":900689312474521600,"preInvoiceItemId":900589292257488897,"salesbillItemId":900589288193486849,"salesbillNo":"IB2210201944-1","taxAmount":367.140000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":3191.30,"amountWithTax":3191.30,"salesbillId":900589288193486848,"salesbillNo":"IB2210201944-1"}}]}
2022-10-21 18:36:50,689 [63] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 18:36:50,689 [63] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1755.010000,"amountWithoutTax":1553.110000,"cargoCode":"1583305118435516417","cargoName":"*软饮料*茶饮料","createTime":1666347465994,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1030307050000000000","id":900689312063479808,"invoiceCode":"3100222130","invoiceId":900689312038313984,"invoiceNo":"54918503","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":900592338387542016,"preInvoiceItemId":900592338387542017,"priceMethod":"0","printContentFlag":"0","quantity":"13.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":201.900000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"119.470000000000000","updateTime":1666347466530,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1755.010000,"amountWithoutTax":1553.110000,"batchNo":900592336596692992,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"037<990*8-9/*0+/1>>9>43-+61841-881873*2561>690>+4-/5964<0>+-9387*97*19/4<-34*<8+-6/</+4+79916+0106>403156->6<54-","createTime":1666347465984,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1666347466463,"deposeUserId":"0","deposeUserName":"","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":"2021.5-12月 深圳分行 po号：PHBCN0014367","handleStatus":"","id":900689312038313984,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"54918503","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":900592336596692992,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqdmNTUWNjZTVDOHE=","preInvoiceId":900592338387542016,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市罗湖区深南东路5001号华润大厦首层、2层、5层、8层、11层及27层","purchaserBankAccount":"745857923164","purchaserBankInfo":"","purchaserBankName":"中国银行深圳市分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰银行（中国）有限公司深圳分行","purchaserNo":"","purchaserTaxNo":"91440300618893322F","purchaserTel":"0755-82338016","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666347466463,"redUserId":"0","redUserName":"","remark":"2021.5-12月 深圳分行 po号：PHBCN0014367","retreatStatus":"","saleListFileFlag":0,"salesbillId":"900592336177262592","salesbillNo":"IB2210211959-2","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":201.900000,"taxRate":"0.13","updateTime":1666347466463,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1755.010000,"amountWithoutTax":1553.110000,"invoiceItemId":900689312063479808,"preInvoiceItemId":900592338387542017,"salesbillItemId":900592336177262593,"salesbillNo":"IB2210211959-2","taxAmount":201.900000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1755.01,"amountWithTax":1755.01,"salesbillId":900592336177262592,"salesbillNo":"IB2210211959-2"}}]}
2022-10-21 18:36:50,705 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 18:36:50,705 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":522.030000,"amountWithoutTax":461.970000,"cargoCode":"1582655086204030983","cargoName":"*软饮料*茶饮料","createTime":1666347466325,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1030307050000000000","id":900689313451794432,"invoiceCode":"3100222130","invoiceId":900689313426628608,"invoiceNo":"54918530","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":899942354985873408,"preInvoiceItemId":899942354985873409,"priceMethod":"0","printContentFlag":"0","quantity":"8.700000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":60.060000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"53.100000000000000","updateTime":1666347466538,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":522.030000,"amountWithoutTax":461.970000,"batchNo":899942352499060736,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"03/67269<6+*<81<77715+50949<4<543/1>+>-<61+1+02-5<-15-2*<8-7--8**16>948*<4>+1*/43<7-4*5<99/-0/0106>4036875742*89","createTime":1666347466315,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1666347466473,"deposeUserId":"0","deposeUserName":"","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":"2022.7-9月  po号：PHTSC0000609","handleStatus":"","id":900689313426628608,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"54918530","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":899942352499060736,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqbk40dHFMdEdjVWw=","preInvoiceId":899942354985873408,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（上海）自由贸易试验区世纪大道8号上海国金中心汇丰银行大楼19楼","purchaserBankAccount":"720-242668-012","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司上海商城支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰技术服务(中国)有限公司","purchaserNo":"","purchaserTaxNo":"91310000734083888C","purchaserTel":"021-38888012","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666347466473,"redUserId":"0","redUserName":"","remark":"2022.7-9月  po号：PHTSC0000609","retreatStatus":"","saleListFileFlag":0,"salesbillId":"899942352121720832","salesbillNo":"IB2210191918-8","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":60.060000,"taxRate":"0.13","updateTime":1666347466473,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":522.030000,"amountWithoutTax":461.970000,"invoiceItemId":900689313451794432,"preInvoiceItemId":899942354985873409,"salesbillItemId":899942352121720833,"salesbillNo":"IB2210191918-8","taxAmount":60.060000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":522.03,"amountWithTax":522.03,"salesbillId":899942352121720832,"salesbillNo":"IB2210191918-8"}}]}
2022-10-21 18:36:50,783 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 18:36:50,783 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":40080.220000,"amountWithoutTax":35469.220000,"cargoCode":"1583299824770883584","cargoName":"*软饮料*桶装水","createTime":1666347466155,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"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":900689312738762752,"invoiceCode":"3100222130","invoiceId":900689312713596928,"invoiceNo":"54918516","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":900587212142747648,"preInvoiceItemId":900587212142747649,"priceMethod":"0","printContentFlag":"0","quantity":"1909.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":4611.000000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"18.580000000000000","updateTime":1666347466534,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":40080.220000,"amountWithoutTax":35469.220000,"batchNo":900587209512878080,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"0344+>64<2+>371/53>1</>3+03104>9249<22830>7818<08<-/421265743>4641589-793-357235-/23438>4-<17/0106>403021-2<>786","createTime":1666347466145,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1666347466468,"deposeUserId":"0","deposeUserName":"","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":"2021.5-12月 深圳分行 po号：PHBCN0014084","handleStatus":"","id":900689312713596928,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"54918516","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":900587209512878080,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqa045VjdueG9kMkg=","preInvoiceId":900587212142747648,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市罗湖区深南东路5001号华润大厦首层、2层、5层、8层、11层及27层","purchaserBankAccount":"745857923164","purchaserBankInfo":"","purchaserBankName":"中国银行深圳市分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰银行（中国）有限公司深圳分行","purchaserNo":"","purchaserTaxNo":"91440300618893322F","purchaserTel":"0755-82338016","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666347466468,"redUserId":"0","redUserName":"","remark":"2021.5-12月 深圳分行 po号：PHBCN0014084","retreatStatus":"","saleListFileFlag":0,"salesbillId":"900587208875343872","salesbillNo":"IB2210201935-1","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":4611.000000,"taxRate":"0.13","updateTime":1666347466468,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":40080.220000,"amountWithoutTax":35469.220000,"invoiceItemId":900689312738762752,"preInvoiceItemId":900587212142747649,"salesbillItemId":900587208875343873,"salesbillNo":"IB2210201935-1","taxAmount":4611.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":40080.22,"amountWithTax":40080.22,"salesbillId":900587208875343872,"salesbillNo":"IB2210201935-1"}}]}
2022-10-21 18:36:51,173 [57] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqbW50U0tDTVBmU1A=
2022-10-21 18:36:51,330 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 18:36:51,330 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":162.010000,"amountWithoutTax":143.370000,"cargoCode":"1582655086204030982","cargoName":"*软饮料*茶饮料","createTime":1666347466337,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1030307050000000000","id":900689313502126080,"invoiceCode":"3100222130","invoiceId":900689313476960256,"invoiceNo":"54918531","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":899942354541289472,"preInvoiceItemId":899942354541289473,"priceMethod":"0","printContentFlag":"0","quantity":"2.700000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":18.640000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"53.100000000000000","updateTime":1666347466538,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":162.010000,"amountWithoutTax":143.370000,"batchNo":899942352020541440,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"0333713505/<<*/--0425>9<>811723++7+>5<384943+8>5/++1*5992+*345*//5555184>-07>797>67>99-++0-8810106>403*42649611/","createTime":1666347466327,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1666347466473,"deposeUserId":"0","deposeUserName":"","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":"2022.7-9月  po号：PHTSC0000609","handleStatus":"","id":900689313476960256,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"54918531","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":899942352020541440,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqaHMvY1BQUlpvTGY=","preInvoiceId":899942354541289472,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（上海）自由贸易试验区世纪大道8号上海国金中心汇丰银行大楼19楼","purchaserBankAccount":"720-242668-012","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司上海商城支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰技术服务(中国)有限公司","purchaserNo":"","purchaserTaxNo":"91310000734083888C","purchaserTel":"021-38888012","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666347466473,"redUserId":"0","redUserName":"","remark":"2022.7-9月  po号：PHTSC0000609","retreatStatus":"","saleListFileFlag":0,"salesbillId":"899942351563730944","salesbillNo":"IB2210191918-7","sellerAddrTel":"","sellerAddress":"上海市浦东新区浦东大道2536号401室","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":18.640000,"taxRate":"0.13","updateTime":1666347466473,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":162.010000,"amountWithoutTax":143.370000,"invoiceItemId":900689313502126080,"preInvoiceItemId":899942354541289473,"salesbillItemId":899942351563730945,"salesbillNo":"IB2210191918-7","taxAmount":18.640000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":162.01,"amountWithTax":162.01,"salesbillId":899942351563730944,"salesbillNo":"IB2210191918-7"}}]}
2022-10-21 18:36:51,440 [64] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqbk40dHFMdEdjVWw=
2022-10-21 18:36:51,502 [55] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqcDZXV1ZHRWsrNjI=
2022-10-21 18:36:51,518 [63] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqdmNTUWNjZTVDOHE=
2022-10-21 18:36:51,736 [54] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqa045VjdueG9kMkg=
2022-10-21 18:36:51,924 [57] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqaHMvY1BQUlpvTGY=
2022-10-21 18:36:53,911 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 18:36:53,911 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":364.500000,"amountWithoutTax":322.570000,"cargoCode":"1582655086204030979","cargoName":"*软饮料*茶饮料","createTime":1666347466373,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1030307050000000000","id":900689313653121024,"invoiceCode":"3100222130","invoiceId":900689313627955200,"invoiceNo":"54918534","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":899942348535296000,"preInvoiceItemId":899942348535296001,"priceMethod":"0","printContentFlag":"0","quantity":"2.700000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":41.930000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"119.470370370370370","updateTime":1666347466539,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":364.500000,"amountWithoutTax":322.570000,"batchNo":899942345305653248,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"0354<-7473-51/-532/-*56>4<6*689>*107*416+87383<4<>4871<>2+9*+7>>32954147<0>0/778/4/6++16*971>60106>4032195-+22><","createTime":1666347466363,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1666347466474,"deposeUserId":"0","deposeUserName":"","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":"2022.7-9月  po号：PHTSC0000609","handleStatus":"","id":900689313627955200,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"54918534","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":899942345305653248,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqditOZ1ptK2swMkU=","preInvoiceId":899942348535296000,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（上海）自由贸易试验区世纪大道8号上海国金中心汇丰银行大楼19楼","purchaserBankAccount":"720-242668-012","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司上海商城支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰技术服务(中国)有限公司","purchaserNo":"","purchaserTaxNo":"91310000734083888C","purchaserTel":"021-38888012","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666347466474,"redUserId":"0","redUserName":"","remark":"2022.7-9月  po号：PHTSC0000609","retreatStatus":"","saleListFileFlag":0,"salesbillId":"899942344932683776","salesbillNo":"IB2210191918-4","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":41.930000,"taxRate":"0.13","updateTime":1666347466474,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":364.500000,"amountWithoutTax":322.570000,"invoiceItemId":900689313653121024,"preInvoiceItemId":899942348535296001,"salesbillItemId":899942344932683777,"salesbillNo":"IB2210191918-4","taxAmount":41.930000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":364.50,"amountWithTax":364.50,"salesbillId":899942344932683776,"salesbillNo":"IB2210191918-4"}}]}
2022-10-21 18:36:53,958 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 18:36:53,958 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":3296.280000,"amountWithoutTax":2917.060000,"cargoCode":"1583301057669763072","cargoName":"*软饮料*桶装水","createTime":1666347466128,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"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":900689312625516544,"invoiceCode":"3100222130","invoiceId":900689312596156416,"invoiceNo":"54918514","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":900588273003892736,"preInvoiceItemId":900588273003892737,"priceMethod":"0","printContentFlag":"0","quantity":"157.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":379.220000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"18.580000000000000","updateTime":1666347466533,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":3296.280000,"amountWithoutTax":2917.060000,"batchNo":900588269212332032,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"03+7><<8183<820/+<3>4<4>-016-23+7<61905556*/>-4101159**/>53/++55<80**9/7504++87/1/+28/*<-<28*>0106>403*3540<7<02","createTime":1666347466118,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1666347466467,"deposeUserId":"0","deposeUserName":"","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":"2021.5-12月深圳前海企业公馆-3楼  po号：PHBCN0014188","handleStatus":"","id":900689312596156416,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"54918514","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":900588269212332032,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqbXllclYzZ08rN2E=","preInvoiceId":900588273003892736,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市罗湖区深南东路5001号华润大厦首层、2层、5层、8层、11层及27层","purchaserBankAccount":"745857923164","purchaserBankInfo":"","purchaserBankName":"中国银行深圳市分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰银行（中国）有限公司深圳分行","purchaserNo":"","purchaserTaxNo":"91440300618893322F","purchaserTel":"0755-82338016","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666347466467,"redUserId":"0","redUserName":"","remark":"2021.5-12月深圳前海企业公馆-3楼  po号：PHBCN0014188","retreatStatus":"","saleListFileFlag":0,"salesbillId":"900588268775964672","salesbillNo":"IB2210201941-1","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":379.220000,"taxRate":"0.13","updateTime":1666347466467,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":3296.280000,"amountWithoutTax":2917.060000,"invoiceItemId":900689312625516544,"preInvoiceItemId":900588273003892737,"salesbillItemId":900588268780158976,"salesbillNo":"IB2210201941-1","taxAmount":379.220000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":3296.28,"amountWithTax":3296.28,"salesbillId":900588268775964672,"salesbillNo":"IB2210201941-1"}}]}
2022-10-21 18:36:53,973 [63] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 18:36:53,973 [63] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1412.250000,"amountWithoutTax":1249.780000,"cargoCode":"1582655731359293445","cargoName":"*软饮料*桶装水","createTime":1666347466253,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"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":900689313149804544,"invoiceCode":"3100222130","invoiceId":900689313120444416,"invoiceNo":"54918524","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":899943129929687040,"preInvoiceItemId":899943129929687041,"priceMethod":"0","printContentFlag":"0","quantity":"113.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":162.470000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"11.060000000000000","updateTime":1666347466536,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1412.250000,"amountWithoutTax":1249.780000,"batchNo":899943128076185600,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"03-+1461/<06+4*1*32134913<-930+8976<5355>*6>1266*-<-62<+67<2464+52</-/>*<+<30-5-1*/50>21>873460106>403>/664968>9","createTime":1666347466242,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1666347466471,"deposeUserId":"0","deposeUserName":"","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  po号：PHBCN0014433","handleStatus":"","id":900689313120444416,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"54918524","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":899943128076185600,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqczgzUDJjcjR1cEU=","preInvoiceId":899943129929687040,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"上海市浦东新区世纪大道8号上海国金中心汇丰银行大楼22楼01-03室,23楼,25楼01","purchaserBankAccount":"088113329001","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司上海分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰银行（中国）有限公司","purchaserNo":"","purchaserTaxNo":"913100007989808015","purchaserTel":"021-38883888","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666347466471,"redUserId":"0","redUserName":"","remark":"2022.9  po号：PHBCN0014433","retreatStatus":"","saleListFileFlag":0,"salesbillId":"899943127677722624","salesbillNo":"IB2210191930-6","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":162.470000,"taxRate":"0.13","updateTime":1666347466471,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1412.250000,"amountWithoutTax":1249.780000,"invoiceItemId":900689313149804544,"preInvoiceItemId":899943129929687041,"salesbillItemId":899943127677722625,"salesbillNo":"IB2210191930-6","taxAmount":162.470000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1412.25,"amountWithTax":1412.25,"salesbillId":899943127677722624,"salesbillNo":"IB2210191930-6"}}]}
2022-10-21 18:36:53,973 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 18:36:53,973 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":6487.580000,"amountWithoutTax":5741.220000,"cargoCode":"1583302402887917568","cargoName":"*软饮料*桶装水","createTime":1666347466080,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"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":900689312424189952,"invoiceCode":"3100222130","invoiceId":900689312394829824,"invoiceNo":"54918510","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":900589788066275328,"preInvoiceItemId":900589788066275329,"priceMethod":"0","printContentFlag":"0","quantity":"309.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":746.360000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"18.580000000000000","updateTime":1666347466532,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":6487.580000,"amountWithoutTax":5741.220000,"batchNo":900589784496766976,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"03>97-283632<-0325/*368<9</50347>88812>3*/39>>62+*-928642-59//>>>2814246>304<*+<//-527623<-2/+0106>40366>/5+-5/1","createTime":1666347466070,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1666347466466,"deposeUserId":"0","deposeUserName":"","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":"2021.5-12月深圳华强北支行-6楼 po号：PHBCN0014216","handleStatus":"","id":900689312394829824,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"54918510","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":900589784496766976,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqc0swTlhJb25EZmk=","preInvoiceId":900589788066275328,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市罗湖区深南东路5001号华润大厦首层、2层、5层、8层、11层及27层","purchaserBankAccount":"745857923164","purchaserBankInfo":"","purchaserBankName":"中国银行深圳市分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰银行（中国）有限公司深圳分行","purchaserNo":"","purchaserTaxNo":"91440300618893322F","purchaserTel":"0755-82338016","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666347466466,"redUserId":"0","redUserName":"","remark":"2021.5-12月深圳华强北支行-6楼 po号：PHBCN0014216","retreatStatus":"","saleListFileFlag":0,"salesbillId":"900589784127827968","salesbillNo":"IB2210201945-1","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":746.360000,"taxRate":"0.13","updateTime":1666347466466,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":6487.580000,"amountWithoutTax":5741.220000,"invoiceItemId":900689312424189952,"preInvoiceItemId":900589788066275329,"salesbillItemId":900589784127827969,"salesbillNo":"IB2210201945-1","taxAmount":746.360000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":6487.58,"amountWithTax":6487.58,"salesbillId":900589784127827968,"salesbillNo":"IB2210201945-1"}}]}
2022-10-21 18:36:54,114 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 18:36:54,114 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":314.930000,"amountWithoutTax":278.700000,"cargoCode":"1583297749970329600","cargoName":"*软饮料*桶装水","createTime":1666347466203,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"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":900689312940089344,"invoiceCode":"3100222130","invoiceId":900689312914923520,"invoiceNo":"54918520","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":900585093989863424,"preInvoiceItemId":900585093989863425,"priceMethod":"0","printContentFlag":"0","quantity":"15.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":36.230000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"18.580000000000000","updateTime":1666347466535,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":314.930000,"amountWithoutTax":278.700000,"batchNo":900585088759562240,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"03+2/65*/5*>68*06>2*76-<20<5+04*-+>0*0<<+>/8*/24*><59*50288/3-46319730<>08/85>4/<1+47*08<<>/</0106>403*85>3*7+38","createTime":1666347466193,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1666347466469,"deposeUserId":"0","deposeUserName":"","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":"2021.5-12月 深圳天安支行 po号：PHBCN0014187","handleStatus":"","id":900689312914923520,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"54918520","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":900585088759562240,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqa05GYXo3aVJPMWs=","preInvoiceId":900585093989863424,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市罗湖区深南东路5001号华润大厦首层、2层、5层、8层、11层及27层","purchaserBankAccount":"745857923164","purchaserBankInfo":"","purchaserBankName":"中国银行深圳市分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰银行（中国）有限公司深圳分行","purchaserNo":"","purchaserTaxNo":"91440300618893322F","purchaserTel":"0755-82338016","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666347466469,"redUserId":"0","redUserName":"","remark":"2021.5-12月 深圳天安支行 po号：PHBCN0014187","retreatStatus":"","saleListFileFlag":0,"salesbillId":"900585088272990208","salesbillNo":"IB2210201938-1","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":36.230000,"taxRate":"0.13","updateTime":1666347466469,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":314.930000,"amountWithoutTax":278.700000,"invoiceItemId":900689312940089344,"preInvoiceItemId":900585093989863425,"salesbillItemId":900585088272990209,"salesbillNo":"IB2210201938-1","taxAmount":36.230000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":314.93,"amountWithTax":314.93,"salesbillId":900585088272990208,"salesbillNo":"IB2210201938-1"}}]}
2022-10-21 18:36:54,348 [64] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqditOZ1ptK2swMkU=
2022-10-21 18:36:54,348 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 18:36:54,348 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":660.000000,"amountWithoutTax":584.070000,"cargoCode":"1583351767241330688","cargoName":"*软饮料*桶装水","createTime":1666347465982,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"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":900689312013148160,"invoiceCode":"3100222130","invoiceId":900689311983788032,"invoiceNo":"54918502","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":900639018436759552,"preInvoiceItemId":900639018436759553,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":75.930000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"584.070000000000000","updateTime":1666347466529,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":660.000000,"amountWithoutTax":584.070000,"batchNo":900639014800261120,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"03>34-</2133+>*3*2+3*4-*5681*08+*4202261*9/*>8*5+011502>>1809-548/237<-6-*>>658585>97/8*-7/2280106>403307>72**86","createTime":1666347465971,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1666347466463,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"陈小姐","ext7":"020-32307001","ext8":"广州市天河区天河路208号粤海天河城大厦2407-08室","ext9":"","handleRemark":"2022.9 汇丰人寿-广州","handleStatus":"","id":900689311983788032,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"54918502","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":900639014800261120,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqaENDMXVTT3ZDNzE=","preInvoiceId":900639018436759552,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"广州市天河区天河路208号粤海天河城大厦（即天河城东塔楼）第24层07单元","purchaserBankAccount":"629-048471-001","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰人寿保险有限公司广东分公司","purchaserNo":"","purchaserTaxNo":"91440101MA59AT5C8N","purchaserTel":"020-32307088","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666347466462,"redUserId":"0","redUserName":"","remark":"2022.9 汇丰人寿-广州","retreatStatus":"","saleListFileFlag":0,"salesbillId":"900639014355808256","salesbillNo":"IB2210211961-1","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":75.930000,"taxRate":"0.13","updateTime":1666347466463,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":660.000000,"amountWithoutTax":584.070000,"invoiceItemId":900689312013148160,"preInvoiceItemId":900639018436759553,"salesbillItemId":900639014355808257,"salesbillNo":"IB2210211961-1","taxAmount":75.930000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":660.00,"amountWithTax":660.00,"salesbillId":900639014355808256,"salesbillNo":"IB2210211961-1"}}]}
2022-10-21 18:36:54,569 [57] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqc0swTlhJb25EZmk=
2022-10-21 18:36:54,616 [63] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqczgzUDJjcjR1cEU=
2022-10-21 18:36:54,695 [54] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqbXllclYzZ08rN2E=
2022-10-21 18:36:54,851 [55] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqa05GYXo3aVJPMWs=
2022-10-21 18:36:57,217 [64] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqaENDMXVTT3ZDNzE=
2022-10-21 18:59:42,536 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-10-21 19:22:00,338 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-10-21 19:22:00,431 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 19:22:00,431 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":314.930000,"amountWithoutTax":278.700000,"cargoCode":"1583297749970329600","cargoName":"*软饮料*桶装水","createTime":1666347466203,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"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":900689312940089344,"invoiceCode":"3100222130","invoiceId":900689312914923520,"invoiceNo":"54918520","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":900585093989863424,"preInvoiceItemId":900585093989863425,"priceMethod":"0","printContentFlag":"0","quantity":"15.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":36.230000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"18.580000000000000","updateTime":1666347466535,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":314.930000,"amountWithoutTax":278.700000,"batchNo":900585088759562240,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"03+2/65*/5*>68*06>2*76-<20<5+04*-+>0*0<<+>/8*/24*><59*50288/3-46319730<>08/85>4/<1+47*08<<>/</0106>403*85>3*7+38","createTime":1666347466193,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1666347466469,"deposeUserId":"0","deposeUserName":"","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":"2021.5-12月 深圳天安支行 po号：PHBCN0014187","handleStatus":"","id":900689312914923520,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"54918520","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":900585088759562240,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqa05GYXo3aVJPMWs=","preInvoiceId":900585093989863424,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市罗湖区深南东路5001号华润大厦首层、2层、5层、8层、11层及27层","purchaserBankAccount":"745857923164","purchaserBankInfo":"","purchaserBankName":"中国银行深圳市分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰银行（中国）有限公司深圳分行","purchaserNo":"","purchaserTaxNo":"91440300618893322F","purchaserTel":"0755-82338016","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666347466469,"redUserId":"0","redUserName":"","remark":"2021.5-12月 深圳天安支行 po号：PHBCN0014187","retreatStatus":"","saleListFileFlag":0,"salesbillId":"900585088272990208","salesbillNo":"IB2210201938-1","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":36.230000,"taxRate":"0.13","updateTime":1666347466469,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":314.930000,"amountWithoutTax":278.700000,"invoiceItemId":900689312940089344,"preInvoiceItemId":900585093989863425,"salesbillItemId":900585088272990209,"salesbillNo":"IB2210201938-1","taxAmount":36.230000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":314.93,"amountWithTax":314.93,"salesbillId":900585088272990208,"salesbillNo":"IB2210201938-1"}}]}
2022-10-21 19:22:00,431 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 19:22:00,431 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 19:22:00,431 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1412.250000,"amountWithoutTax":1249.780000,"cargoCode":"1582655731359293445","cargoName":"*软饮料*桶装水","createTime":1666347466253,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"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":900689313149804544,"invoiceCode":"3100222130","invoiceId":900689313120444416,"invoiceNo":"54918524","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":899943129929687040,"preInvoiceItemId":899943129929687041,"priceMethod":"0","printContentFlag":"0","quantity":"113.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":162.470000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"11.060000000000000","updateTime":1666347466536,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1412.250000,"amountWithoutTax":1249.780000,"batchNo":899943128076185600,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"03-+1461/<06+4*1*32134913<-930+8976<5355>*6>1266*-<-62<+67<2464+52</-/>*<+<30-5-1*/50>21>873460106>403>/664968>9","createTime":1666347466242,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1666347466471,"deposeUserId":"0","deposeUserName":"","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  po号：PHBCN0014433","handleStatus":"","id":900689313120444416,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"54918524","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":899943128076185600,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqczgzUDJjcjR1cEU=","preInvoiceId":899943129929687040,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"上海市浦东新区世纪大道8号上海国金中心汇丰银行大楼22楼01-03室,23楼,25楼01","purchaserBankAccount":"088113329001","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司上海分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰银行（中国）有限公司","purchaserNo":"","purchaserTaxNo":"913100007989808015","purchaserTel":"021-38883888","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666347466471,"redUserId":"0","redUserName":"","remark":"2022.9  po号：PHBCN0014433","retreatStatus":"","saleListFileFlag":0,"salesbillId":"899943127677722624","salesbillNo":"IB2210191930-6","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":162.470000,"taxRate":"0.13","updateTime":1666347466471,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1412.250000,"amountWithoutTax":1249.780000,"invoiceItemId":900689313149804544,"preInvoiceItemId":899943129929687041,"salesbillItemId":899943127677722625,"salesbillNo":"IB2210191930-6","taxAmount":162.470000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1412.25,"amountWithTax":1412.25,"salesbillId":899943127677722624,"salesbillNo":"IB2210191930-6"}}]}
2022-10-21 19:22:00,431 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":3296.280000,"amountWithoutTax":2917.060000,"cargoCode":"1583301057669763072","cargoName":"*软饮料*桶装水","createTime":1666347466128,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"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":900689312625516544,"invoiceCode":"3100222130","invoiceId":900689312596156416,"invoiceNo":"54918514","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":900588273003892736,"preInvoiceItemId":900588273003892737,"priceMethod":"0","printContentFlag":"0","quantity":"157.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":379.220000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"18.580000000000000","updateTime":1666347466533,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":3296.280000,"amountWithoutTax":2917.060000,"batchNo":900588269212332032,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"03+7><<8183<820/+<3>4<4>-016-23+7<61905556*/>-4101159**/>53/++55<80**9/7504++87/1/+28/*<-<28*>0106>403*3540<7<02","createTime":1666347466118,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1666347466467,"deposeUserId":"0","deposeUserName":"","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":"2021.5-12月深圳前海企业公馆-3楼  po号：PHBCN0014188","handleStatus":"","id":900689312596156416,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"54918514","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":900588269212332032,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqbXllclYzZ08rN2E=","preInvoiceId":900588273003892736,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市罗湖区深南东路5001号华润大厦首层、2层、5层、8层、11层及27层","purchaserBankAccount":"745857923164","purchaserBankInfo":"","purchaserBankName":"中国银行深圳市分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰银行（中国）有限公司深圳分行","purchaserNo":"","purchaserTaxNo":"91440300618893322F","purchaserTel":"0755-82338016","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666347466467,"redUserId":"0","redUserName":"","remark":"2021.5-12月深圳前海企业公馆-3楼  po号：PHBCN0014188","retreatStatus":"","saleListFileFlag":0,"salesbillId":"900588268775964672","salesbillNo":"IB2210201941-1","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":379.220000,"taxRate":"0.13","updateTime":1666347466467,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":3296.280000,"amountWithoutTax":2917.060000,"invoiceItemId":900689312625516544,"preInvoiceItemId":900588273003892737,"salesbillItemId":900588268780158976,"salesbillNo":"IB2210201941-1","taxAmount":379.220000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":3296.28,"amountWithTax":3296.28,"salesbillId":900588268775964672,"salesbillNo":"IB2210201941-1"}}]}
2022-10-21 19:22:01,349 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 19:22:01,349 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":660.000000,"amountWithoutTax":584.070000,"cargoCode":"1583351767241330688","cargoName":"*软饮料*桶装水","createTime":1666347465982,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"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":900689312013148160,"invoiceCode":"3100222130","invoiceId":900689311983788032,"invoiceNo":"54918502","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":900639018436759552,"preInvoiceItemId":900639018436759553,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":75.930000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"584.070000000000000","updateTime":1666347466529,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":660.000000,"amountWithoutTax":584.070000,"batchNo":900639014800261120,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"03>34-</2133+>*3*2+3*4-*5681*08+*4202261*9/*>8*5+011502>>1809-548/237<-6-*>>658585>97/8*-7/2280106>403307>72**86","createTime":1666347465971,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1666347466463,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"陈小姐","ext7":"020-32307001","ext8":"广州市天河区天河路208号粤海天河城大厦2407-08室","ext9":"","handleRemark":"2022.9 汇丰人寿-广州","handleStatus":"","id":900689311983788032,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"54918502","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":900639014800261120,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqaENDMXVTT3ZDNzE=","preInvoiceId":900639018436759552,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"广州市天河区天河路208号粤海天河城大厦（即天河城东塔楼）第24层07单元","purchaserBankAccount":"629-048471-001","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰人寿保险有限公司广东分公司","purchaserNo":"","purchaserTaxNo":"91440101MA59AT5C8N","purchaserTel":"020-32307088","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666347466462,"redUserId":"0","redUserName":"","remark":"2022.9 汇丰人寿-广州","retreatStatus":"","saleListFileFlag":0,"salesbillId":"900639014355808256","salesbillNo":"IB2210211961-1","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":75.930000,"taxRate":"0.13","updateTime":1666347466463,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":660.000000,"amountWithoutTax":584.070000,"invoiceItemId":900689312013148160,"preInvoiceItemId":900639018436759553,"salesbillItemId":900639014355808257,"salesbillNo":"IB2210211961-1","taxAmount":75.930000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":660.00,"amountWithTax":660.00,"salesbillId":900639014355808256,"salesbillNo":"IB2210211961-1"}}]}
2022-10-21 19:22:02,344 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 19:22:02,344 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":6487.580000,"amountWithoutTax":5741.220000,"cargoCode":"1583302402887917568","cargoName":"*软饮料*桶装水","createTime":1666347466080,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"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":900689312424189952,"invoiceCode":"3100222130","invoiceId":900689312394829824,"invoiceNo":"54918510","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":900589788066275328,"preInvoiceItemId":900589788066275329,"priceMethod":"0","printContentFlag":"0","quantity":"309.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":746.360000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"18.580000000000000","updateTime":1666347466532,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":6487.580000,"amountWithoutTax":5741.220000,"batchNo":900589784496766976,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"03>97-283632<-0325/*368<9</50347>88812>3*/39>>62+*-928642-59//>>>2814246>304<*+<//-527623<-2/+0106>40366>/5+-5/1","createTime":1666347466070,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1666347466466,"deposeUserId":"0","deposeUserName":"","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":"2021.5-12月深圳华强北支行-6楼 po号：PHBCN0014216","handleStatus":"","id":900689312394829824,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"54918510","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":900589784496766976,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqc0swTlhJb25EZmk=","preInvoiceId":900589788066275328,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市罗湖区深南东路5001号华润大厦首层、2层、5层、8层、11层及27层","purchaserBankAccount":"745857923164","purchaserBankInfo":"","purchaserBankName":"中国银行深圳市分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰银行（中国）有限公司深圳分行","purchaserNo":"","purchaserTaxNo":"91440300618893322F","purchaserTel":"0755-82338016","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666347466466,"redUserId":"0","redUserName":"","remark":"2021.5-12月深圳华强北支行-6楼 po号：PHBCN0014216","retreatStatus":"","saleListFileFlag":0,"salesbillId":"900589784127827968","salesbillNo":"IB2210201945-1","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":746.360000,"taxRate":"0.13","updateTime":1666347466466,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":6487.580000,"amountWithoutTax":5741.220000,"invoiceItemId":900689312424189952,"preInvoiceItemId":900589788066275329,"salesbillItemId":900589784127827969,"salesbillNo":"IB2210201945-1","taxAmount":746.360000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":6487.58,"amountWithTax":6487.58,"salesbillId":900589784127827968,"salesbillNo":"IB2210201945-1"}}]}
2022-10-21 19:22:02,870 [8] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqczgzUDJjcjR1cEU=
2022-10-21 19:22:02,885 [10] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqbXllclYzZ08rN2E=
2022-10-21 19:22:02,916 [9] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqa05GYXo3aVJPMWs=
2022-10-21 19:22:03,182 [11] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqaENDMXVTT3ZDNzE=
2022-10-21 19:22:03,338 [16] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqc0swTlhJb25EZmk=
2022-10-21 20:04:54,299 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-10-21 20:08:26,114 [9] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-21 20:08:26,114 [9] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - {    "Operation": "Submit",    "CostCenter": "CN1090504F",    "FiscalYear": 2023,    "Amounts":[{"BudgetAccount":"52512008","Amount":400,"EPOS":"T&E 交通差旅费","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-400,"OverYTDBudget":100,"IfwithinBudget":"No"},{"BudgetAccount":"52512007","Amount":120,"EPOS":"人工相关-差旅费-火车票","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-120,"OverYTDBudget":100,"IfwithinBudget":"No"},{"BudgetAccount":"52512003","Amount":200,"EPOS":"人工相关-差旅费-酒店食宿费","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-200,"OverYTDBudget":100,"IfwithinBudget":"No"}]}
2022-10-21 20:22:04,852 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 20:22:04,852 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":660.000000,"amountWithoutTax":584.070000,"cargoCode":"1583351767241330688","cargoName":"*软饮料*桶装水","createTime":1666347465982,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"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":900689312013148160,"invoiceCode":"3100222130","invoiceId":900689311983788032,"invoiceNo":"54918502","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":900639018436759552,"preInvoiceItemId":900639018436759553,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":75.930000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"584.070000000000000","updateTime":1666347466529,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":660.000000,"amountWithoutTax":584.070000,"batchNo":900639014800261120,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"03>34-</2133+>*3*2+3*4-*5681*08+*4202261*9/*>8*5+011502>>1809-548/237<-6-*>>658585>97/8*-7/2280106>403307>72**86","createTime":1666347465971,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1666347466463,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"陈小姐","ext7":"020-32307001","ext8":"广州市天河区天河路208号粤海天河城大厦2407-08室","ext9":"","handleRemark":"2022.9 汇丰人寿-广州","handleStatus":"","id":900689311983788032,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"54918502","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":900639014800261120,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqaENDMXVTT3ZDNzE=","preInvoiceId":900639018436759552,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"广州市天河区天河路208号粤海天河城大厦（即天河城东塔楼）第24层07单元","purchaserBankAccount":"629-048471-001","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰人寿保险有限公司广东分公司","purchaserNo":"","purchaserTaxNo":"91440101MA59AT5C8N","purchaserTel":"020-32307088","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666347466462,"redUserId":"0","redUserName":"","remark":"2022.9 汇丰人寿-广州","retreatStatus":"","saleListFileFlag":0,"salesbillId":"900639014355808256","salesbillNo":"IB2210211961-1","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":75.930000,"taxRate":"0.13","updateTime":1666347466463,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":660.000000,"amountWithoutTax":584.070000,"invoiceItemId":900689312013148160,"preInvoiceItemId":900639018436759553,"salesbillItemId":900639014355808257,"salesbillNo":"IB2210211961-1","taxAmount":75.930000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":660.00,"amountWithTax":660.00,"salesbillId":900639014355808256,"salesbillNo":"IB2210211961-1"}}]}
2022-10-21 20:22:04,878 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 20:22:04,878 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":6487.580000,"amountWithoutTax":5741.220000,"cargoCode":"1583302402887917568","cargoName":"*软饮料*桶装水","createTime":1666347466080,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"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":900689312424189952,"invoiceCode":"3100222130","invoiceId":900689312394829824,"invoiceNo":"54918510","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":900589788066275328,"preInvoiceItemId":900589788066275329,"priceMethod":"0","printContentFlag":"0","quantity":"309.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":746.360000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"18.580000000000000","updateTime":1666347466532,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":6487.580000,"amountWithoutTax":5741.220000,"batchNo":900589784496766976,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"03>97-283632<-0325/*368<9</50347>88812>3*/39>>62+*-928642-59//>>>2814246>304<*+<//-527623<-2/+0106>40366>/5+-5/1","createTime":1666347466070,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1666347466466,"deposeUserId":"0","deposeUserName":"","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":"2021.5-12月深圳华强北支行-6楼 po号：PHBCN0014216","handleStatus":"","id":900689312394829824,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"54918510","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":900589784496766976,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqc0swTlhJb25EZmk=","preInvoiceId":900589788066275328,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市罗湖区深南东路5001号华润大厦首层、2层、5层、8层、11层及27层","purchaserBankAccount":"745857923164","purchaserBankInfo":"","purchaserBankName":"中国银行深圳市分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰银行（中国）有限公司深圳分行","purchaserNo":"","purchaserTaxNo":"91440300618893322F","purchaserTel":"0755-82338016","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666347466466,"redUserId":"0","redUserName":"","remark":"2021.5-12月深圳华强北支行-6楼 po号：PHBCN0014216","retreatStatus":"","saleListFileFlag":0,"salesbillId":"900589784127827968","salesbillNo":"IB2210201945-1","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":746.360000,"taxRate":"0.13","updateTime":1666347466466,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":6487.580000,"amountWithoutTax":5741.220000,"invoiceItemId":900689312424189952,"preInvoiceItemId":900589788066275329,"salesbillItemId":900589784127827969,"salesbillNo":"IB2210201945-1","taxAmount":746.360000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":6487.58,"amountWithTax":6487.58,"salesbillId":900589784127827968,"salesbillNo":"IB2210201945-1"}}]}
2022-10-21 20:22:04,972 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 20:22:04,972 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1412.250000,"amountWithoutTax":1249.780000,"cargoCode":"1582655731359293445","cargoName":"*软饮料*桶装水","createTime":1666347466253,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"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":900689313149804544,"invoiceCode":"3100222130","invoiceId":900689313120444416,"invoiceNo":"54918524","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":899943129929687040,"preInvoiceItemId":899943129929687041,"priceMethod":"0","printContentFlag":"0","quantity":"113.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":162.470000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"11.060000000000000","updateTime":1666347466536,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1412.250000,"amountWithoutTax":1249.780000,"batchNo":899943128076185600,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"03-+1461/<06+4*1*32134913<-930+8976<5355>*6>1266*-<-62<+67<2464+52</-/>*<+<30-5-1*/50>21>873460106>403>/664968>9","createTime":1666347466242,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1666347466471,"deposeUserId":"0","deposeUserName":"","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  po号：PHBCN0014433","handleStatus":"","id":900689313120444416,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"54918524","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":899943128076185600,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqczgzUDJjcjR1cEU=","preInvoiceId":899943129929687040,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"上海市浦东新区世纪大道8号上海国金中心汇丰银行大楼22楼01-03室,23楼,25楼01","purchaserBankAccount":"088113329001","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司上海分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰银行（中国）有限公司","purchaserNo":"","purchaserTaxNo":"913100007989808015","purchaserTel":"021-38883888","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666347466471,"redUserId":"0","redUserName":"","remark":"2022.9  po号：PHBCN0014433","retreatStatus":"","saleListFileFlag":0,"salesbillId":"899943127677722624","salesbillNo":"IB2210191930-6","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":162.470000,"taxRate":"0.13","updateTime":1666347466471,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1412.250000,"amountWithoutTax":1249.780000,"invoiceItemId":900689313149804544,"preInvoiceItemId":899943129929687041,"salesbillItemId":899943127677722625,"salesbillNo":"IB2210191930-6","taxAmount":162.470000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1412.25,"amountWithTax":1412.25,"salesbillId":899943127677722624,"salesbillNo":"IB2210191930-6"}}]}
2022-10-21 20:22:05,849 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 20:22:05,849 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":314.930000,"amountWithoutTax":278.700000,"cargoCode":"1583297749970329600","cargoName":"*软饮料*桶装水","createTime":1666347466203,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"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":900689312940089344,"invoiceCode":"3100222130","invoiceId":900689312914923520,"invoiceNo":"54918520","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":900585093989863424,"preInvoiceItemId":900585093989863425,"priceMethod":"0","printContentFlag":"0","quantity":"15.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":36.230000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"18.580000000000000","updateTime":1666347466535,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":314.930000,"amountWithoutTax":278.700000,"batchNo":900585088759562240,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"03+2/65*/5*>68*06>2*76-<20<5+04*-+>0*0<<+>/8*/24*><59*50288/3-46319730<>08/85>4/<1+47*08<<>/</0106>403*85>3*7+38","createTime":1666347466193,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1666347466469,"deposeUserId":"0","deposeUserName":"","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":"2021.5-12月 深圳天安支行 po号：PHBCN0014187","handleStatus":"","id":900689312914923520,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"54918520","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":900585088759562240,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqa05GYXo3aVJPMWs=","preInvoiceId":900585093989863424,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市罗湖区深南东路5001号华润大厦首层、2层、5层、8层、11层及27层","purchaserBankAccount":"745857923164","purchaserBankInfo":"","purchaserBankName":"中国银行深圳市分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰银行（中国）有限公司深圳分行","purchaserNo":"","purchaserTaxNo":"91440300618893322F","purchaserTel":"0755-82338016","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666347466469,"redUserId":"0","redUserName":"","remark":"2021.5-12月 深圳天安支行 po号：PHBCN0014187","retreatStatus":"","saleListFileFlag":0,"salesbillId":"900585088272990208","salesbillNo":"IB2210201938-1","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":36.230000,"taxRate":"0.13","updateTime":1666347466469,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":314.930000,"amountWithoutTax":278.700000,"invoiceItemId":900689312940089344,"preInvoiceItemId":900585093989863425,"salesbillItemId":900585088272990209,"salesbillNo":"IB2210201938-1","taxAmount":36.230000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":314.93,"amountWithTax":314.93,"salesbillId":900585088272990208,"salesbillNo":"IB2210201938-1"}}]}
2022-10-21 20:22:06,336 [24] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqc0swTlhJb25EZmk=
2022-10-21 20:22:06,368 [23] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqaENDMXVTT3ZDNzE=
2022-10-21 20:22:06,667 [22] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqczgzUDJjcjR1cEU=
2022-10-21 20:22:06,792 [29] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqa05GYXo3aVJPMWs=
2022-10-21 20:22:07,182 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-21 20:22:07,182 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":3296.280000,"amountWithoutTax":2917.060000,"cargoCode":"1583301057669763072","cargoName":"*软饮料*桶装水","createTime":1666347466128,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"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":900689312625516544,"invoiceCode":"3100222130","invoiceId":900689312596156416,"invoiceNo":"54918514","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":900588273003892736,"preInvoiceItemId":900588273003892737,"priceMethod":"0","printContentFlag":"0","quantity":"157.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":379.220000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"18.580000000000000","updateTime":1666347466533,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":3296.280000,"amountWithoutTax":2917.060000,"batchNo":900588269212332032,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"03+7><<8183<820/+<3>4<4>-016-23+7<61905556*/>-4101159**/>53/++55<80**9/7504++87/1/+28/*<-<28*>0106>403*3540<7<02","createTime":1666347466118,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1666347466467,"deposeUserId":"0","deposeUserName":"","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":"2021.5-12月深圳前海企业公馆-3楼  po号：PHBCN0014188","handleStatus":"","id":900689312596156416,"identifyStatus":"","invoiceCode":"3100222130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"54918514","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":900588269212332032,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221021","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqbXllclYzZ08rN2E=","preInvoiceId":900588273003892736,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市罗湖区深南东路5001号华润大厦首层、2层、5层、8层、11层及27层","purchaserBankAccount":"745857923164","purchaserBankInfo":"","purchaserBankName":"中国银行深圳市分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰银行（中国）有限公司深圳分行","purchaserNo":"","purchaserTaxNo":"91440300618893322F","purchaserTel":"0755-82338016","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666347466467,"redUserId":"0","redUserName":"","remark":"2021.5-12月深圳前海企业公馆-3楼  po号：PHBCN0014188","retreatStatus":"","saleListFileFlag":0,"salesbillId":"900588268775964672","salesbillNo":"IB2210201941-1","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":379.220000,"taxRate":"0.13","updateTime":1666347466467,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":3296.280000,"amountWithoutTax":2917.060000,"invoiceItemId":900689312625516544,"preInvoiceItemId":900588273003892737,"salesbillItemId":900588268780158976,"salesbillNo":"IB2210201941-1","taxAmount":379.220000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":3296.28,"amountWithTax":3296.28,"salesbillId":900588268775964672,"salesbillNo":"IB2210201941-1"}}]}
2022-10-21 20:22:07,621 [24] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Sk5kcTZXZHllTE5uQmZmN3FpQ1pqbXllclYzZ08rN2E=
2022-10-21 20:56:42,247 [62] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-21 20:56:42,247 [62] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - {    "Operation": "Submit",    "CostCenter": "CN1090504F",    "FiscalYear": 2023,    "Amounts":[{"BudgetAccount":"52512008","Amount":400,"EPOS":"T&E 交通差旅费","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-400,"OverYTDBudget":100,"IfwithinBudget":"No"},{"BudgetAccount":"52512007","Amount":150,"EPOS":"人工相关-差旅费-火车票","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-150,"OverYTDBudget":100,"IfwithinBudget":"No"},{"BudgetAccount":"52532002","Amount":150,"EPOS":"车辆相关-燃油","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-150,"OverYTDBudget":100,"IfwithinBudget":"No"},{"BudgetAccount":"52512003","Amount":200,"EPOS":"人工相关-差旅费-酒店食宿费","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-200,"OverYTDBudget":100,"IfwithinBudget":"No"}]}
2022-10-21 21:44:50,332 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-10-21 21:48:36,758 [12] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-21 21:48:36,758 [12] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - {    "Operation": "Submit",    "CostCenter": "CN1090504F",    "FiscalYear": 2023,    "Amounts":[{"BudgetAccount":"52512008","Amount":400,"EPOS":"T&E 交通差旅费","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-400,"OverYTDBudget":100,"IfwithinBudget":"No"},{"BudgetAccount":"52512007","Amount":120,"EPOS":"人工相关-差旅费-火车票","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-120,"OverYTDBudget":100,"IfwithinBudget":"No"},{"BudgetAccount":"52512003","Amount":200,"EPOS":"人工相关-差旅费-酒店食宿费","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-200,"OverYTDBudget":100,"IfwithinBudget":"No"}]}
2022-10-21 21:48:44,617 [12] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-21 21:48:44,617 [12] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Reject", "CostCenter": "CN1090504F", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":400,"EPOS":"T&E 交通差旅费","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-400,"OverYTDBudget":100,"IfwithinBudget":"No"},{"BudgetAccount":"52512007","Amount":120,"EPOS":"人工相关-差旅费-火车票","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-120,"OverYTDBudget":100,"IfwithinBudget":"No"},{"BudgetAccount":"52512003","Amount":200,"EPOS":"人工相关-差旅费-酒店食宿费","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-200,"OverYTDBudget":100,"IfwithinBudget":"No"}]}
2022-10-21 21:48:56,521 [12] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-21 21:48:56,521 [12] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - {    "Operation": "Submit",    "CostCenter": "CN1090504F",    "FiscalYear": 2023,    "Amounts":[{"BudgetAccount":"52512008","Amount":400,"EPOS":"T&E 交通差旅费","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-400,"OverYTDBudget":100,"IfwithinBudget":"No"},{"BudgetAccount":"52512007","Amount":120,"EPOS":"人工相关-差旅费-火车票","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-120,"OverYTDBudget":100,"IfwithinBudget":"No"},{"BudgetAccount":"52512003","Amount":200,"EPOS":"人工相关-差旅费-酒店食宿费","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-200,"OverYTDBudget":100,"IfwithinBudget":"No"}]}
2022-10-21 21:49:41,070 [19] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2201130"}】
2022-10-21 21:49:42,649 [19] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2201130","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000355","Document_Date":"20221013","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"Oct-Dec","Merchandise_Category":"","Site":"5998","Order_Quantity":"3","Net_Price":"9433.97","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501E","GL_Account_Number":"52562003","Expense_Type":"律师费","Tax_Classify_Code":"3040603990000000000","Capex_Category":"","Location":"","Delivery_Date":"20220930","Requester":"Ringo Li 李九龄"}]}]}
2022-10-21 21:49:43,400 [19] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2201130","SP_PO_Item":"00010","SAP_PO":4400005924,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20221021,"Creation_Time":215053}]}】
2022-10-21 21:49:44,121 [19] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-10-21 21:53:52,240 [23] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-21 21:53:52,240 [23] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Reject", "CostCenter": "CN1190501I", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52544001","Amount":56603.77,"EPOS":"External IT Services","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-56603.77,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"78e0d2d8-266b-4118-b0f5-93e8c7fbfb0e","__ctxidx":0}]}
2022-10-21 22:20:59,861 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"166626125368061368","billCode":"","billTypeCode":"","createUserCode":"974368","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1666261252754","imageFileUrl":"","imageId":"1583040568215216128","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166626125371745488.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_14,y_1743,w_893,h_256/rotate,0","invoiceId":"1583040570983460864","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":1583040567904833536,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"N45_e10de4a0-5060-11ed-9f30-25d117463850","reserved3":"","scanTime":"1666261258225","scanUserId":"6082067256900944046","scanUserName":"薛元鹏","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166626125371745488.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-21 22:20:59,861 [20] 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":"166626035651997384","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":"1666362129310","commitUserId":"6082067256900944046","commitUserName":"薛元鹏","commodityInspectionNo":"","createTime":"1666260365298","createUserCode":"974368","createUserId":"6082067256900944046","createUserName":"薛元鹏","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"23:39","getOnTime":"23:28","handleStatus":"0","height":"1729","hookTime":"","imageFileUrl":"","imageId":"1583036790594338816","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166626035655363565.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"111001981003","invoiceDate":"","invoiceId":"1583036825692286976","invoiceNo":"21592868","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"4.5","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"北京市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1666260365177","scanUserId":"6082067256900944046","scanUserName":"薛元鹏","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/2022/10/20/166626035655363565.jpeg?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":"1666362129310","updateUserId":"6082067256900944046","updateUserName":"薛元鹏","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"958","xPoint":"237","yPoint":"209"},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-21 22:20:59,871 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"299.00","amountWithoutTax":"299.00","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":"299.00","amountWithoutTax":"299.00","backType":"0","balanceAmount":"299.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"10133241771317348805","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"金绍志","cipherText":"03<>0>6+7463>*-760647/2422/12/42/111*9<>0>6+7463>*-7029<60<>0>6+7463>*-76026-1<>//6>>8<+9>8/0<011**919-<-3>8>54/","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"974368","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1583040446576205824","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166626122831426168.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002200611","invoiceId":"1583040460031537152","invoiceNo":"34564887","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"李晨希","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099835387","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221020","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"薛元鹏","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:18618102958;账期:202209","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1666261231709","scanUserId":"6082067256900944046","scanUserName":"薛元鹏","sellerAddrTel":"北京市西城区复兴门南大街6号,10010","sellerAddress":"北京市西城区复兴门南大街6号10010","sellerBankAccount":"","sellerBankInfo":"中国工商银行北京市长安支行 0200003319210012727","sellerBankName":"中国工商银行北京市长安支行0200003319210012727","sellerCode":"","sellerName":"中国联合网络通信有限公司北京市分公司","sellerNo":"","sellerTaxNo":"911100008016572721","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166626122831426168.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":[]}
2022-10-21 22:20:59,933 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"425.82","amountWithoutTax":"425.82","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":"425.820000","zeroTax":"1"},{"amountWithTax":"-9.23","amountWithoutTax":"-9.23","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"1"}],"invoiceMain":{"amountWithTax":"416.59","amountWithoutTax":"416.59","backType":"0","balanceAmount":"416.59","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"05370120960476709886","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"赵笑林","cipherText":"0301+-80-/9+432599880/1+>2571-8494/9892//0<48895<57825-5067<>>>7/->8295-40902*386+*+38-823/**8011-<419+><92/39+0","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"974368","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"45174b147013577c87ca559d7264a9c8","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166625890062792108.pdf?response-content-type=application/pdf","imageId":"1583030684069400576","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/87345f0d-5167-41ac-95ec-9a22d1ca6103_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002200411","invoiceId":"1583030756937048064","invoiceNo":"55324631","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098498331","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":"20221020","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":"1666258918297","scanUserId":"6082067256900944046","scanUserName":"薛元鹏","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/2022/10/20/166625890062792108.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"6","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":[]}
2022-10-21 22:20:59,933 [43] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"166626125368061368","billCode":"","billTypeCode":"","createUserCode":"974368","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1666261252754","imageFileUrl":"","imageId":"1583040569205071872","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166626125429354924.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_14,y_1740,w_893,h_259/rotate,0","invoiceId":"1583040572627628032","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":1583040568953409536,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"N45_e1591e70-5060-11ed-8d7c-5d555f169452","reserved3":"","scanTime":"1666261258618","scanUserId":"6082067256900944046","scanUserName":"薛元鹏","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166626125429354924.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-21 22:21:00,535 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1583040570983460864
2022-10-21 22:21:00,567 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1583040460031537152
2022-10-21 22:21:00,582 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1583036825692286976
2022-10-21 22:21:00,598 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1583030756937048064
2022-10-21 22:21:00,598 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"1864.00","amountWithoutTax":"1758.49","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"汇餐厅","licensePlateNum":"","personRemark":"","quantity":"4.0","quantityUnit":"位","taxAmount":"105.51","taxRate":"6.0","type":"","unitPrice":"439.622642","zeroTax":" "}],"invoiceMain":{"amountWithTax":"1864.00","amountWithoutTax":"1758.49","backType":"0","balanceAmount":"1864.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"12143418121552614549","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"曹微","cipherText":"0399*978><<>-*6572130>7-/>66*-7<>27*247639<73/*3>54>1>38128>>>/+3-864+2824-*/62/4>**32/1+92-/501169+19427/+/60<3","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"974368","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Entertainment_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1583044620168724480","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166626222336879536.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002200411","invoiceId":"1583044634517442560","invoiceNo":"59994796","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"李晓虎","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499922760749","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":"20221020","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","purchaserBankAccount":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 3285 5601 3604","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":"1666262226945","scanUserId":"6082067256900944046","scanUserName":"薛元鹏","sellerAddrTel":"北京市北京经济技术开发区荣华中路19号院-2至10层101 010-53876999","sellerAddress":"北京市北京经济技术开发区荣华中路19号院-2至10层101010-53876999","sellerBankAccount":"","sellerBankInfo":"交通银行股份有限公司北京自贸试验区支行 110060777013000326185","sellerBankName":"交通银行股份有限公司北京自贸试验区支行110060777013000326185","sellerCode":"","sellerName":"北京朝林松源酒店管理有限公司","sellerNo":"","sellerTaxNo":"911103020536283442","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166626222336879536.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"105.51","taxPaidProof":"","taxRate":"6.0","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-21 22:21:00,614 [43] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1583040572627628032
2022-10-21 22:21:00,707 [43] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"500.00","amountWithoutTax":"442.48","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"55.00550055","quantityUnit":"升","taxAmount":"57.52","taxRate":"13.0","type":"","unitPrice":"8.04428640","zeroTax":" "},{"amountWithTax":"430.00","amountWithoutTax":"380.53","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"48.86363636","quantityUnit":"升","taxAmount":"49.47","taxRate":"13.0","type":"","unitPrice":"7.78759070","zeroTax":" 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2022-10-21 22:21:00,801 [18] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1583040570983460864
2022-10-21 22:21:00,864 [44] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1583040572627628032
2022-10-21 22:21:00,879 [28] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1583040460031537152
2022-10-21 22:21:00,942 [20] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1583030756937048064
2022-10-21 22:21:01,004 [31] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1583036825692286976
2022-10-21 22:21:01,223 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1583044634517442560
2022-10-21 22:21:01,364 [43] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1583040569590943744
2022-10-21 22:21:01,405 [17] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1583044634517442560
2022-10-21 22:21:01,436 [18] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1583040570983460864
2022-10-21 22:21:01,436 [44] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1583040572627628032
2022-10-21 22:21:01,499 [21] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1583040569590943744
2022-10-21 22:21:01,608 [28] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1583040460031537152
2022-10-21 22:21:01,967 [20] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1583030756937048064
2022-10-21 22:21:02,358 [21] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1583040569590943744
2022-10-21 22:21:02,618 [17] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1583044634517442560
2022-10-21 22:21:02,618 [31] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1583036825692286976
2022-10-21 22:31:13,363 [44] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-21 22:31:13,363 [44] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Reject", "CostCenter": "CN1190511G", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52511501","Amount":33444.3,"EPOS":"人工相关-服务费-猎头费","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-33444.3,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"836ebb9a-175a-438f-aa9d-f1d65378faff","__ctxidx":0}]}
2022-10-21 22:32:25,992 [28] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-21 22:32:25,992 [28] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Reject", "CostCenter": "CN1190511G", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52511501","Amount":33444.3,"EPOS":"人工相关-服务费-猎头费","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-33444.3,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"267db77e-f2c3-459d-9e9f-5462a8b05e07","__ctxidx":0}]}