2022-10-24 00:59:41,029 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-10-24 00:59:41,437 [10] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/gr] request data :【{"Request":[{"Movement_Type":"101","Article_Doc":"5001785775","Article_Doc_Year":"2022","Entry_Date":"20221023","Time":"163540","Item":[{"SAP_PO_No":"4400005892","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5096","DebitCreditFlag":"S","Amount":"4571.70 ","Currency":"CNY"}]}]}】
2022-10-24 00:59:42,187 [10] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400005892,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2022-10-24 01:29:39,158 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-10-24 01:29:39,455 [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 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001705101","Article_Doc_Year":"2022","Entry_Date":"20220822","Time":"091023","Item":[{"SAP_PO_No":"4400005305","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"3113.21 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001705465","Article_Doc_Year":"2022","Entry_Date":"20220822","Time":"103812","Item":[{"SAP_PO_No":"4400005352","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"1839.63 ","Currency":"CNY"},{"SAP_PO_No":"4400005352","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"},{"SAP_PO_No":"4400005352","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001705583","Article_Doc_Year":"2022","Entry_Date":"20220822","Time":"105804","Item":[{"SAP_PO_No":"4400005304","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"28.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1734.60 ","Currency":"CNY"},{"SAP_PO_No":"4400005304","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400005304","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400005304","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001705585","Article_Doc_Year":"2022","Entry_Date":"20220822","Time":"105816","Item":[{"SAP_PO_No":"4400005328","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1504.42 ","Currency":"CNY"},{"SAP_PO_No":"4400005328","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400005328","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001705745","Article_Doc_Year":"2022","Entry_Date":"20220822","Time":"114025","Item":[{"SAP_PO_No":"4400005342","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"3952.83 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001706802","Article_Doc_Year":"2022","Entry_Date":"20220823","Time":"065228","Item":[{"SAP_PO_No":"4400005354","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"840.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005354","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"5.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"3125.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005354","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"926.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005354","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"276.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005354","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"6.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"2400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005354","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"1000.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001706900","Article_Doc_Year":"2022","Entry_Date":"20220823","Time":"082700","Item":[{"SAP_PO_No":"4400005322","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1504.42 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001706907","Article_Doc_Year":"2022","Entry_Date":"20220823","Time":"082820","Item":[{"SAP_PO_No":"4400005327","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400005327","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001707138","Article_Doc_Year":"2022","Entry_Date":"20220823","Time":"095837","Item":[{"SAP_PO_No":"4800001567","SAP_PO_Item_No":"00030","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"707.96 ","Currency":"CNY"},{"SAP_PO_No":"4800001567","SAP_PO_Item_No":"00040","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"707.96 ","Currency":"CNY"},{"SAP_PO_No":"4800001567","SAP_PO_Item_No":"00050","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"707.96 ","Currency":"CNY"},{"SAP_PO_No":"4800001567","SAP_PO_Item_No":"00010","Article_Doc_Item":"0004","Quantity":"33.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"4964.52 ","Currency":"CNY"},{"SAP_PO_No":"4800001567","SAP_PO_Item_No":"00020","Article_Doc_Item":"0005","Quantity":"8.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"778.80 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001707190","Article_Doc_Year":"2022","Entry_Date":"20220823","Time":"102421","Item":[{"SAP_PO_No":"4400005329","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400005329","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001707458","Article_Doc_Year":"2022","Entry_Date":"20220823","Time":"120743","Item":[{"SAP_PO_No":"4400005367","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5367","DebitCreditFlag":"S","Amount":"837.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001709051","Article_Doc_Year":"2022","Entry_Date":"20220824","Time":"131705","Item":[{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"415.92 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"761.06 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"1159.30 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"1752.21 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"2106.19 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"111.50 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"233.62 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"10.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"55.80 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"50.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"840.50 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"60.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"1380.60 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"40.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"920.40 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"279.64 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"279.64 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"173.46 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"6.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"233.64 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00160","Article_Doc_Item":"0016","Quantity":"6.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"238.92 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00170","Article_Doc_Item":"0017","Quantity":"4.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"672.56 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00180","Article_Doc_Item":"0018","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"42.48 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00190","Article_Doc_Item":"0019","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"99.12 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00200","Article_Doc_Item":"0020","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"79.64 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00210","Article_Doc_Item":"0021","Quantity":"20.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"123.80 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00220","Article_Doc_Item":"0022","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"260.18 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00230","Article_Doc_Item":"0023","Quantity":"4.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"849.56 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00240","Article_Doc_Item":"0024","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"336.28 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00250","Article_Doc_Item":"0025","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"318.58 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00260","Article_Doc_Item":"0026","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"274.34 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00270","Article_Doc_Item":"0027","Quantity":"3.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"31.59 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00280","Article_Doc_Item":"0028","Quantity":"30.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"167.40 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00290","Article_Doc_Item":"0029","Quantity":"40.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"3716.80 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00300","Article_Doc_Item":"0030","Quantity":"400.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"424.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00310","Article_Doc_Item":"0031","Quantity":"250.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"442.50 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00320","Article_Doc_Item":"0032","Quantity":"3.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"167.25 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00330","Article_Doc_Item":"0033","Quantity":"4.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"300.88 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00340","Article_Doc_Item":"0034","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"86.73 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00350","Article_Doc_Item":"0035","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"71.59 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00360","Article_Doc_Item":"0036","Quantity":"180.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"2739.60 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00370","Article_Doc_Item":"0037","Quantity":"100.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"1814.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00380","Article_Doc_Item":"0038","Quantity":"250.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"7432.50 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00390","Article_Doc_Item":"0039","Quantity":"120.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"2824.80 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00400","Article_Doc_Item":"0040","Quantity":"100.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"2743.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00410","Article_Doc_Item":"0041","Quantity":"120.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"2442.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00420","Article_Doc_Item":"0042","Quantity":"150.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"2880.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00430","Article_Doc_Item":"0043","Quantity":"200.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"5700.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00440","Article_Doc_Item":"0044","Quantity":"600.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"2976.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00450","Article_Doc_Item":"0045","Quantity":"150.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"2787.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00460","Article_Doc_Item":"0046","Quantity":"280.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"4706.80 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00470","Article_Doc_Item":"0047","Quantity":"100.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"1221.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00480","Article_Doc_Item":"0048","Quantity":"100.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"1168.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00490","Article_Doc_Item":"0049","Quantity":"150.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"4459.50 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00500","Article_Doc_Item":"0050","Quantity":"400.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"3612.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00510","Article_Doc_Item":"0051","Quantity":"600.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"4884.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00520","Article_Doc_Item":"0052","Quantity":"600.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"4884.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00530","Article_Doc_Item":"0053","Quantity":"100.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"779.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00540","Article_Doc_Item":"0054","Quantity":"500.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"3630.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00550","Article_Doc_Item":"0055","Quantity":"500.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"3630.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00560","Article_Doc_Item":"0056","Quantity":"4.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"548.68 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00570","Article_Doc_Item":"0057","Quantity":"4.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"269.04 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00580","Article_Doc_Item":"0058","Quantity":"6.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"254.88 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00590","Article_Doc_Item":"0059","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"43.36 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00600","Article_Doc_Item":"0060","Quantity":"4.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"548.68 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00610","Article_Doc_Item":"0061","Quantity":"3.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"74.34 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00620","Article_Doc_Item":"0062","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"237.17 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00630","Article_Doc_Item":"0063","Quantity":"6.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"92.94 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00640","Article_Doc_Item":"0064","Quantity":"6.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"92.94 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00650","Article_Doc_Item":"0065","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"21.06 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00660","Article_Doc_Item":"0066","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"21.06 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00670","Article_Doc_Item":"0067","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"30.98 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00680","Article_Doc_Item":"0068","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"39.64 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00690","Article_Doc_Item":"0069","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"30.98 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001710161","Article_Doc_Year":"2022","Entry_Date":"20220825","Time":"094014","Item":[{"SAP_PO_No":"4400005382","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5442","DebitCreditFlag":"S","Amount":"404.72 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001710288","Article_Doc_Year":"2022","Entry_Date":"20220825","Time":"105305","Item":[{"SAP_PO_No":"4400005385","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":"5001710430","Article_Doc_Year":"2022","Entry_Date":"20220825","Time":"125107","Item":[{"SAP_PO_No":"4400005376","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"3377.36 ","Currency":"CNY"},{"SAP_PO_No":"4400005376","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"2754.72 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001711342","Article_Doc_Year":"2022","Entry_Date":"20220826","Time":"101358","Item":[{"SAP_PO_No":"4400005379","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5444","DebitCreditFlag":"S","Amount":"600.47 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001711495","Article_Doc_Year":"2022","Entry_Date":"20220826","Time":"121905","Item":[{"SAP_PO_No":"4400005368","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"560.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005368","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005368","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"1000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005368","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005368","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005368","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"3.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"195.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001711662","Article_Doc_Year":"2022","Entry_Date":"20220826","Time":"141917","Item":[{"SAP_PO_No":"4400005375","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5445","DebitCreditFlag":"S","Amount":"5188.68 ","Currency":"CNY"},{"SAP_PO_No":"4400005375","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5445","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001711663","Article_Doc_Year":"2022","Entry_Date":"20220826","Time":"141928","Item":[{"SAP_PO_No":"4400005380","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5445","DebitCreditFlag":"S","Amount":"371.84 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001711736","Article_Doc_Year":"2022","Entry_Date":"20220826","Time":"144428","Item":[{"SAP_PO_No":"4400005393","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5206","DebitCreditFlag":"S","Amount":"177.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001711801","Article_Doc_Year":"2022","Entry_Date":"20220826","Time":"151057","Item":[{"SAP_PO_No":"4400005400","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"53.20 ","Currency":"CNY"},{"SAP_PO_No":"4400005400","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"265.50 ","Currency":"CNY"},{"SAP_PO_No":"4400005400","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"115.60 ","Currency":"CNY"},{"SAP_PO_No":"4400005400","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"536.60 ","Currency":"CNY"},{"SAP_PO_No":"4400005400","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"72.30 ","Currency":"CNY"},{"SAP_PO_No":"4400005400","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"265.50 ","Currency":"CNY"},{"SAP_PO_No":"4400005400","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"2.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"197.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005400","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"2.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"531.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001711910","Article_Doc_Year":"2022","Entry_Date":"20220826","Time":"155529","Item":[{"SAP_PO_No":"4400005377","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"},{"SAP_PO_No":"4400005377","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"10377.36 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001711912","Article_Doc_Year":"2022","Entry_Date":"20220826","Time":"155543","Item":[{"SAP_PO_No":"4400005381","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"754.72 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001712428","Article_Doc_Year":"2022","Entry_Date":"20220828","Time":"131737","Item":[{"SAP_PO_No":"4400005421","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"106.40 ","Currency":"CNY"},{"SAP_PO_No":"4400005421","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"197.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005421","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"5.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"44.30 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001713051","Article_Doc_Year":"2022","Entry_Date":"20220828","Time":"205114","Item":[{"SAP_PO_No":"4400005389","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":"5001713375","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"082706","Item":[{"SAP_PO_No":"4400005401","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001713417","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"084007","Item":[{"SAP_PO_No":"4400005397","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"26.55 ","Currency":"CNY"},{"SAP_PO_No":"4400005397","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001714968","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"151048","Item":[{"SAP_PO_No":"4400005390","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"15.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1650.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005390","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"8.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"880.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005390","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1450.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005390","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1250.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715021","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"153234","Item":[{"SAP_PO_No":"4400005407","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5247","DebitCreditFlag":"S","Amount":"221.24 ","Currency":"CNY"},{"SAP_PO_No":"4400005407","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5247","DebitCreditFlag":"S","Amount":"221.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715090","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"160318","Item":[{"SAP_PO_No":"4400005378","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"1022.01 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715099","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"160703","Item":[{"SAP_PO_No":"4400005402","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"1398.12 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715100","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"160716","Item":[{"SAP_PO_No":"4400005403","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"11300.97 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715195","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"163757","Item":[{"SAP_PO_No":"4400005404","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"1083.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715199","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"163828","Item":[{"SAP_PO_No":"4400005405","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"8191.51 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715202","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"163857","Item":[{"SAP_PO_No":"4400005406","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"2084.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715951","Article_Doc_Year":"2022","Entry_Date":"20220830","Time":"094159","Item":[{"SAP_PO_No":"4400005424","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"849.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715953","Article_Doc_Year":"2022","Entry_Date":"20220830","Time":"094230","Item":[{"SAP_PO_No":"4400005423","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"42129.69 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715973","Article_Doc_Year":"2022","Entry_Date":"20220830","Time":"094947","Item":[{"SAP_PO_No":"4400005422","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"12.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"849.60 ","Currency":"CNY"},{"SAP_PO_No":"4400005422","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"14.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"1115.10 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001716168","Article_Doc_Year":"2022","Entry_Date":"20220830","Time":"104242","Item":[{"SAP_PO_No":"4800001572","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"465.48 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001716673","Article_Doc_Year":"2022","Entry_Date":"20220830","Time":"160424","Item":[{"SAP_PO_No":"4400005307","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"9600.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005307","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"291.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001716675","Article_Doc_Year":"2022","Entry_Date":"20220830","Time":"160439","Item":[{"SAP_PO_No":"4400005361","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"1556.61 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001717259","Article_Doc_Year":"2022","Entry_Date":"20220831","Time":"073339","Item":[{"SAP_PO_No":"4400005435","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2264.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001718113","Article_Doc_Year":"2022","Entry_Date":"20220831","Time":"123554","Item":[{"SAP_PO_No":"4400005441","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"2330.18 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001718206","Article_Doc_Year":"2022","Entry_Date":"20220831","Time":"141644","Item":[{"SAP_PO_No":"4400005434","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"8.000 ","Site":"5206","DebitCreditFlag":"S","Amount":"2816.02 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001720978","Article_Doc_Year":"2022","Entry_Date":"20220902","Time":"145945","Item":[{"SAP_PO_No":"4400005446","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":"5001720979","Article_Doc_Year":"2022","Entry_Date":"20220902","Time":"150012","Item":[{"SAP_PO_No":"4400005448","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":"5001720980","Article_Doc_Year":"2022","Entry_Date":"20220902","Time":"150037","Item":[{"SAP_PO_No":"4400005449","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1886.79 ","Currency":"CNY"},{"SAP_PO_No":"4400005449","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1509.42 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001723386","Article_Doc_Year":"2022","Entry_Date":"20220905","Time":"093522","Item":[{"SAP_PO_No":"4400005457","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"3221.20 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001723388","Article_Doc_Year":"2022","Entry_Date":"20220905","Time":"093637","Item":[{"SAP_PO_No":"4400005458","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400005458","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001725919","Article_Doc_Year":"2022","Entry_Date":"20220906","Time":"100503","Item":[{"SAP_PO_No":"4400005465","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"9292.45 ","Currency":"CNY"},{"SAP_PO_No":"4400005465","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"1962.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001726855","Article_Doc_Year":"2022","Entry_Date":"20220906","Time":"230024","Item":[{"SAP_PO_No":"4400005473","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"477.88 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001727280","Article_Doc_Year":"2022","Entry_Date":"20220907","Time":"074916","Item":[{"SAP_PO_No":"4400005470","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"11320.76 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001727379","Article_Doc_Year":"2022","Entry_Date":"20220907","Time":"082104","Item":[{"SAP_PO_No":"4400005469","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"5251.33 ","Currency":"CNY"},{"SAP_PO_No":"4400005469","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"685.84 ","Currency":"CNY"},{"SAP_PO_No":"4400005469","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"793.81 ","Currency":"CNY"},{"SAP_PO_No":"4400005469","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"},{"SAP_PO_No":"4400005469","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"707.96 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001727556","Article_Doc_Year":"2022","Entry_Date":"20220907","Time":"091941","Item":[{"SAP_PO_No":"4400005463","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5266","DebitCreditFlag":"S","Amount":"2358.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001727957","Article_Doc_Year":"2022","Entry_Date":"20220907","Time":"122201","Item":[{"SAP_PO_No":"4400005472","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5438","DebitCreditFlag":"S","Amount":"6132.08 ","Currency":"CNY"},{"SAP_PO_No":"4400005472","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5438","DebitCreditFlag":"S","Amount":"11320.75 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001728029","Article_Doc_Year":"2022","Entry_Date":"20220907","Time":"132120","Item":[{"SAP_PO_No":"4400005484","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":"5001728199","Article_Doc_Year":"2022","Entry_Date":"20220907","Time":"144050","Item":[{"SAP_PO_No":"4400005480","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":"5001728202","Article_Doc_Year":"2022","Entry_Date":"20220907","Time":"144113","Item":[{"SAP_PO_No":"4400005485","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2264.16 ","Currency":"CNY"},{"SAP_PO_No":"4400005485","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001728217","Article_Doc_Year":"2022","Entry_Date":"20220907","Time":"150026","Item":[{"SAP_PO_No":"4400005447","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5367","DebitCreditFlag":"S","Amount":"837.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001729474","Article_Doc_Year":"2022","Entry_Date":"20220908","Time":"093643","Item":[{"SAP_PO_No":"4400005482","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5227","DebitCreditFlag":"S","Amount":"7075.47 ","Currency":"CNY"},{"SAP_PO_No":"4400005482","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5227","DebitCreditFlag":"S","Amount":"3931.13 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001729511","Article_Doc_Year":"2022","Entry_Date":"20220908","Time":"094105","Item":[{"SAP_PO_No":"4400005456","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001729899","Article_Doc_Year":"2022","Entry_Date":"20220908","Time":"130524","Item":[{"SAP_PO_No":"4400005481","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2300.88 ","Currency":"CNY"},{"SAP_PO_No":"4400005481","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"3504.42 ","Currency":"CNY"},{"SAP_PO_No":"4400005481","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2920.35 ","Currency":"CNY"},{"SAP_PO_No":"4400005481","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1592.92 ","Currency":"CNY"},{"SAP_PO_No":"4400005481","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1592.92 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001729900","Article_Doc_Year":"2022","Entry_Date":"20220908","Time":"130619","Item":[{"SAP_PO_No":"4400005483","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"321.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001731599","Article_Doc_Year":"2022","Entry_Date":"20220909","Time":"122703","Item":[{"SAP_PO_No":"4400005487","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005487","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"6.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"168.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001731984","Article_Doc_Year":"2022","Entry_Date":"20220909","Time":"165627","Item":[{"SAP_PO_No":"4400005508","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1833.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001733792","Article_Doc_Year":"2022","Entry_Date":"20220913","Time":"085434","Item":[{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00090","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"23.01 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00100","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"172.57 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00110","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"17.26 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00120","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"24.16 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00130","Article_Doc_Item":"0005","Quantity":"8.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"32.24 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00140","Article_Doc_Item":"0006","Quantity":"3.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"165.66 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00150","Article_Doc_Item":"0007","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"403.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00160","Article_Doc_Item":"0008","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"437.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001736510","Article_Doc_Year":"2022","Entry_Date":"20220914","Time":"103603","Item":[{"SAP_PO_No":"4400005507","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"3207.56 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001736941","Article_Doc_Year":"2022","Entry_Date":"20220914","Time":"150215","Item":[{"SAP_PO_No":"4400005310","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1226.42 ","Currency":"CNY"},{"SAP_PO_No":"4400005310","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"613.21 ","Currency":"CNY"},{"SAP_PO_No":"4400005310","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"613.21 ","Currency":"CNY"},{"SAP_PO_No":"4400005310","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"},{"SAP_PO_No":"4400005310","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"},{"SAP_PO_No":"4400005310","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"94.34 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001738087","Article_Doc_Year":"2022","Entry_Date":"20220915","Time":"091734","Item":[{"SAP_PO_No":"4400005528","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"885.15 ","Currency":"CNY"},{"SAP_PO_No":"4400005528","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"87.13 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001738312","Article_Doc_Year":"2022","Entry_Date":"20220915","Time":"102755","Item":[{"SAP_PO_No":"4400005530","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"0.050 ","Site":"5571","DebitCreditFlag":"S","Amount":"194.18 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001739603","Article_Doc_Year":"2022","Entry_Date":"20220916","Time":"075853","Item":[{"SAP_PO_No":"4400005525","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"2421.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001743016","Article_Doc_Year":"2022","Entry_Date":"20220919","Time":"113057","Item":[{"SAP_PO_No":"4400005527","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"17.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"3303.78 ","Currency":"CNY"},{"SAP_PO_No":"4400005527","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"427.35 ","Currency":"CNY"},{"SAP_PO_No":"4400005527","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"18.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"2646.54 ","Currency":"CNY"},{"SAP_PO_No":"4400005527","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1415.09 ","Currency":"CNY"},{"SAP_PO_No":"4400005527","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1886.80 ","Currency":"CNY"},{"SAP_PO_No":"4400005527","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"4150.94 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001747000","Article_Doc_Year":"2022","Entry_Date":"20220921","Time":"121450","Item":[{"SAP_PO_No":"4400005569","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"17345.13 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001747868","Article_Doc_Year":"2022","Entry_Date":"20220921","Time":"183945","Item":[{"SAP_PO_No":"4400005567","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"1398.12 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001747869","Article_Doc_Year":"2022","Entry_Date":"20220921","Time":"184015","Item":[{"SAP_PO_No":"4400005568","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"8004.85 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001750006","Article_Doc_Year":"2022","Entry_Date":"20220923","Time":"091731","Item":[{"SAP_PO_No":"4400005616","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"42129.69 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001750018","Article_Doc_Year":"2022","Entry_Date":"20220923","Time":"092336","Item":[{"SAP_PO_No":"4400005617","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"2330.18 ","Currency":"CNY"},{"SAP_PO_No":"4400005617","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"849.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001750277","Article_Doc_Year":"2022","Entry_Date":"20220923","Time":"111402","Item":[{"SAP_PO_No":"4400005553","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"},{"SAP_PO_No":"4400005553","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"10377.36 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001750422","Article_Doc_Year":"2022","Entry_Date":"20220923","Time":"131335","Item":[{"SAP_PO_No":"4400005552","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5445","DebitCreditFlag":"S","Amount":"5188.68 ","Currency":"CNY"},{"SAP_PO_No":"4400005552","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5445","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001751165","Article_Doc_Year":"2022","Entry_Date":"20220925","Time":"112145","Item":[{"SAP_PO_No":"4400005623","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"1083.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001751166","Article_Doc_Year":"2022","Entry_Date":"20220925","Time":"112244","Item":[{"SAP_PO_No":"4400005624","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"8191.51 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001751167","Article_Doc_Year":"2022","Entry_Date":"20220925","Time":"112324","Item":[{"SAP_PO_No":"4400005625","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"2084.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001752246","Article_Doc_Year":"2022","Entry_Date":"20220926","Time":"075900","Item":[{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"9591.33 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00030","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"1823.77 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00040","Article_Doc_Item":"0003","Quantity":"7.850 ","Site":"5039","DebitCreditFlag":"S","Amount":"11453.31 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00050","Article_Doc_Item":"0004","Quantity":"2.110 ","Site":"5039","DebitCreditFlag":"S","Amount":"5291.23 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00060","Article_Doc_Item":"0005","Quantity":"4.170 ","Site":"5039","DebitCreditFlag":"S","Amount":"11407.70 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00070","Article_Doc_Item":"0006","Quantity":"2.160 ","Site":"5039","DebitCreditFlag":"S","Amount":"6893.86 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00080","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"3921.11 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00090","Article_Doc_Item":"0008","Quantity":"1.840 ","Site":"5039","DebitCreditFlag":"S","Amount":"1979.90 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00100","Article_Doc_Item":"0009","Quantity":"3.220 ","Site":"5039","DebitCreditFlag":"S","Amount":"10276.95 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00110","Article_Doc_Item":"0010","Quantity":"27.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"2954.61 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00120","Article_Doc_Item":"0011","Quantity":"18.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"1148.94 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00130","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"6383.20 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00140","Article_Doc_Item":"0013","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"2553.28 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00150","Article_Doc_Item":"0014","Quantity":"6.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"1531.98 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00160","Article_Doc_Item":"0015","Quantity":"6.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"601.86 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00170","Article_Doc_Item":"0016","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"5015.37 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00180","Article_Doc_Item":"0017","Quantity":"6.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"355.62 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00190","Article_Doc_Item":"0018","Quantity":"25.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"4559.50 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00200","Article_Doc_Item":"0019","Quantity":"9.100 ","Site":"5039","DebitCreditFlag":"S","Amount":"5393.84 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00210","Article_Doc_Item":"0020","Quantity":"9.100 ","Site":"5039","DebitCreditFlag":"S","Amount":"3734.19 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00220","Article_Doc_Item":"0021","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"911.89 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00230","Article_Doc_Item":"0022","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"1823.77 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00240","Article_Doc_Item":"0023","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"1823.77 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00250","Article_Doc_Item":"0024","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"4103.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001752247","Article_Doc_Year":"2022","Entry_Date":"20220926","Time":"075932","Item":[{"SAP_PO_No":"4800001626","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"2475.25 ","Currency":"CNY"},{"SAP_PO_No":"4800001626","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"1485.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001752515","Article_Doc_Year":"2022","Entry_Date":"20220926","Time":"084600","Item":[{"SAP_PO_No":"4800001632","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5066","DebitCreditFlag":"S","Amount":"530.97 ","Currency":"CNY"},{"SAP_PO_No":"4800001632","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5066","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001632","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5066","DebitCreditFlag":"S","Amount":"1486.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001752537","Article_Doc_Year":"2022","Entry_Date":"20220926","Time":"084919","Item":[{"SAP_PO_No":"4800001633","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"353.98 ","Currency":"CNY"},{"SAP_PO_No":"4800001633","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001633","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"2568.81 ","Currency":"CNY"},{"SAP_PO_No":"4800001633","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"884.96 ","Currency":"CNY"},{"SAP_PO_No":"4800001633","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"884.91 ","Currency":"CNY"},{"SAP_PO_No":"4800001633","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"2568.81 ","Currency":"CNY"},{"SAP_PO_No":"4800001633","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001753718","Article_Doc_Year":"2022","Entry_Date":"20220926","Time":"143416","Item":[{"SAP_PO_No":"4400005629","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5247","DebitCreditFlag":"S","Amount":"221.24 ","Currency":"CNY"},{"SAP_PO_No":"4400005629","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5247","DebitCreditFlag":"S","Amount":"221.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001755222","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"104806","Item":[{"SAP_PO_No":"4800001563","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5572","DebitCreditFlag":"S","Amount":"2787.60 ","Currency":"CNY"},{"SAP_PO_No":"4800001563","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5572","DebitCreditFlag":"S","Amount":"1274.32 ","Currency":"CNY"},{"SAP_PO_No":"4800001563","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5572","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001563","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5572","DebitCreditFlag":"S","Amount":"183.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001755573","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"141248","Item":[{"SAP_PO_No":"4400005633","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5216","DebitCreditFlag":"S","Amount":"4716.98 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001755576","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"141322","Item":[{"SAP_PO_No":"4400005645","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5216","DebitCreditFlag":"S","Amount":"330.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001755709","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"150924","Item":[{"SAP_PO_No":"4400005636","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"1556.61 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001755770","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"152711","Item":[{"SAP_PO_No":"4800001630","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"},{"SAP_PO_No":"4800001630","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"929.20 ","Currency":"CNY"},{"SAP_PO_No":"4800001630","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"353.98 ","Currency":"CNY"},{"SAP_PO_No":"4800001630","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001630","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"1486.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001756011","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"162309","Item":[{"SAP_PO_No":"4400005644","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"905.66 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001756015","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"162359","Item":[{"SAP_PO_No":"4400005646","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"12264.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001756017","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"162530","Item":[{"SAP_PO_No":"4400005647","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"7305.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005647","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"20600.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005647","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2570.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001756018","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"162611","Item":[{"SAP_PO_No":"4400005648","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"6603.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001756834","Article_Doc_Year":"2022","Entry_Date":"20220928","Time":"081340","Item":[{"SAP_PO_No":"4400005651","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"156.44 ","Currency":"CNY"},{"SAP_PO_No":"4400005651","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"261.39 ","Currency":"CNY"},{"SAP_PO_No":"4400005651","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"4.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"665.36 ","Currency":"CNY"},{"SAP_PO_No":"4400005651","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"590.10 ","Currency":"CNY"},{"SAP_PO_No":"4400005651","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"3.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"469.32 ","Currency":"CNY"},{"SAP_PO_No":"4400005651","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"1560.40 ","Currency":"CNY"},{"SAP_PO_No":"4400005651","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"6.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"522.78 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001757357","Article_Doc_Year":"2022","Entry_Date":"20220928","Time":"102106","Item":[{"SAP_PO_No":"4800001637","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5455","DebitCreditFlag":"S","Amount":"1858.40 ","Currency":"CNY"},{"SAP_PO_No":"4800001637","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5455","DebitCreditFlag":"S","Amount":"354.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001637","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5455","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001637","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5455","DebitCreditFlag":"S","Amount":"1486.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001758156","Article_Doc_Year":"2022","Entry_Date":"20220928","Time":"162705","Item":[{"SAP_PO_No":"4400005643","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5564","DebitCreditFlag":"S","Amount":"424.53 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001758894","Article_Doc_Year":"2022","Entry_Date":"20220929","Time":"083928","Item":[{"SAP_PO_No":"4800001632","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5066","DebitCreditFlag":"H","Amount":"530.97 ","Currency":"CNY"},{"SAP_PO_No":"4800001632","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5066","DebitCreditFlag":"H","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001632","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5066","DebitCreditFlag":"H","Amount":"1486.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001759278","Article_Doc_Year":"2022","Entry_Date":"20220929","Time":"112012","Item":[{"SAP_PO_No":"4800001639","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5066","DebitCreditFlag":"S","Amount":"530.97 ","Currency":"CNY"},{"SAP_PO_No":"4800001639","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5066","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001639","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5066","DebitCreditFlag":"S","Amount":"1486.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001760381","Article_Doc_Year":"2022","Entry_Date":"20220930","Time":"093433","Item":[{"SAP_PO_No":"4800001640","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5566","DebitCreditFlag":"S","Amount":"1302.75 ","Currency":"CNY"},{"SAP_PO_No":"4800001640","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5566","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001760471","Article_Doc_Year":"2022","Entry_Date":"20220930","Time":"101216","Item":[{"SAP_PO_No":"4800001638","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"289.64 ","Currency":"CNY"},{"SAP_PO_No":"4800001638","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"20.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1770.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001638","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1576.84 ","Currency":"CNY"},{"SAP_PO_No":"4800001638","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"627.51 ","Currency":"CNY"},{"SAP_PO_No":"4800001638","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"321.80 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001760721","Article_Doc_Year":"2022","Entry_Date":"20220930","Time":"132351","Item":[{"SAP_PO_No":"4400005711","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5194","DebitCreditFlag":"S","Amount":"1371.23 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001767478","Article_Doc_Year":"2022","Entry_Date":"20221010","Time":"102049","Item":[{"SAP_PO_No":"4400005732","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5267","DebitCreditFlag":"S","Amount":"2075.47 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001769154","Article_Doc_Year":"2022","Entry_Date":"20221011","Time":"073940","Item":[{"SAP_PO_No":"4400005750","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"619.48 ","Currency":"CNY"},{"SAP_PO_No":"4400005750","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"79.65 ","Currency":"CNY"},{"SAP_PO_No":"4400005750","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"398.25 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001769193","Article_Doc_Year":"2022","Entry_Date":"20221011","Time":"080301","Item":[{"SAP_PO_No":"4400005766","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400005766","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"212.40 ","Currency":"CNY"},{"SAP_PO_No":"4400005766","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"75.22 ","Currency":"CNY"},{"SAP_PO_No":"4400005766","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"26.55 ","Currency":"CNY"},{"SAP_PO_No":"4400005766","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"61.95 ","Currency":"CNY"},{"SAP_PO_No":"4400005766","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"177.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001769712","Article_Doc_Year":"2022","Entry_Date":"20221011","Time":"102455","Item":[{"SAP_PO_No":"4400005764","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5266","DebitCreditFlag":"S","Amount":"2358.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001770438","Article_Doc_Year":"2022","Entry_Date":"20221011","Time":"174041","Item":[{"SAP_PO_No":"4400005807","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5367","DebitCreditFlag":"S","Amount":"837.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001770966","Article_Doc_Year":"2022","Entry_Date":"20221012","Time":"073411","Item":[{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"13.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"1300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"6.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"1700.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"1300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"800.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"160.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"2.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"160.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"2.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"360.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"4.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"1200.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001771082","Article_Doc_Year":"2022","Entry_Date":"20221012","Time":"081359","Item":[{"SAP_PO_No":"4400005618","SAP_PO_Item_No":"00020","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"80.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001771084","Article_Doc_Year":"2022","Entry_Date":"20221012","Time":"081545","Item":[{"SAP_PO_No":"4400005620","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"450.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005620","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"220.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001772235","Article_Doc_Year":"2022","Entry_Date":"20221012","Time":"151741","Item":[{"SAP_PO_No":"4400005802","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"650.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001772237","Article_Doc_Year":"2022","Entry_Date":"20221012","Time":"151759","Item":[{"SAP_PO_No":"4400005801","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1886.79 ","Currency":"CNY"},{"SAP_PO_No":"4400005801","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1509.42 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001772239","Article_Doc_Year":"2022","Entry_Date":"20221012","Time":"151820","Item":[{"SAP_PO_No":"4400005799","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2443.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001772241","Article_Doc_Year":"2022","Entry_Date":"20221012","Time":"151841","Item":[{"SAP_PO_No":"4400005797","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2011.87 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001772982","Article_Doc_Year":"2022","Entry_Date":"20221013","Time":"080444","Item":[{"SAP_PO_No":"4400005813","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"100.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005813","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"160.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001773168","Article_Doc_Year":"2022","Entry_Date":"20221013","Time":"090049","Item":[{"SAP_PO_No":"4400005812","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"442.48 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001773370","Article_Doc_Year":"2022","Entry_Date":"20221013","Time":"100352","Item":[{"SAP_PO_No":"4400005814","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5227","DebitCreditFlag":"S","Amount":"7075.47 ","Currency":"CNY"},{"SAP_PO_No":"4400005814","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5227","DebitCreditFlag":"S","Amount":"3931.13 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001774474","Article_Doc_Year":"2022","Entry_Date":"20221014","Time":"070051","Item":[{"SAP_PO_No":"4400005751","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"9.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"270.81 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001774788","Article_Doc_Year":"2022","Entry_Date":"20221014","Time":"094309","Item":[{"SAP_PO_No":"4400005765","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"},{"SAP_PO_No":"4400005765","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"12075.47 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001774894","Article_Doc_Year":"2022","Entry_Date":"20221014","Time":"103255","Item":[{"SAP_PO_No":"4400005818","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5438","DebitCreditFlag":"S","Amount":"6132.08 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001779502","Article_Doc_Year":"2022","Entry_Date":"20221018","Time":"092532","Item":[{"SAP_PO_No":"4400005800","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"901.88 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001780903","Article_Doc_Year":"2022","Entry_Date":"20221019","Time":"053932","Item":[{"SAP_PO_No":"4400005862","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5572","DebitCreditFlag":"S","Amount":"226.54 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001781000","Article_Doc_Year":"2022","Entry_Date":"20221019","Time":"080451","Item":[{"SAP_PO_No":"4400005840","SAP_PO_Item_No":"00040","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"1090.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005840","SAP_PO_Item_No":"00050","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005840","SAP_PO_Item_No":"00060","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005840","SAP_PO_Item_No":"00070","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"650.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005840","SAP_PO_Item_No":"00090","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"220.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001781001","Article_Doc_Year":"2022","Entry_Date":"20221019","Time":"080505","Item":[{"SAP_PO_No":"4400005847","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005847","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"1950.00 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001781016","Article_Doc_Year":"2022","Entry_Date":"20221019","Time":"081513","Item":[{"SAP_PO_No":"4400005840","SAP_PO_Item_No":"00090","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"H","Amount":"220.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001782134","Article_Doc_Year":"2022","Entry_Date":"20221019","Time":"155111","Item":[{"SAP_PO_No":"4800001629","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5451","DebitCreditFlag":"S","Amount":"1858.40 ","Currency":"CNY"},{"SAP_PO_No":"4800001629","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5451","DebitCreditFlag":"S","Amount":"353.98 ","Currency":"CNY"},{"SAP_PO_No":"4800001629","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5451","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001629","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5451","DebitCreditFlag":"S","Amount":"1486.24 ","Currency":"CNY"}]},{"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":"5001784721","Article_Doc_Year":"2022","Entry_Date":"20221021","Time":"102158","Item":[{"SAP_PO_No":"4400005846","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"25.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"3000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005846","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"7.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"840.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005846","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"360.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005846","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"4.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"480.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001784960","Article_Doc_Year":"2022","Entry_Date":"20221021","Time":"122030","Item":[{"SAP_PO_No":"4400005916","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"42129.69 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001784961","Article_Doc_Year":"2022","Entry_Date":"20221021","Time":"122052","Item":[{"SAP_PO_No":"4400005917","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"2330.18 ","Currency":"CNY"},{"SAP_PO_No":"4400005917","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"849.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001784963","Article_Doc_Year":"2022","Entry_Date":"20221021","Time":"122106","Item":[{"SAP_PO_No":"4400005919","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"9292.45 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001785038","Article_Doc_Year":"2022","Entry_Date":"20221021","Time":"125553","Item":[{"SAP_PO_No":"4400005899","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5444","DebitCreditFlag":"S","Amount":"2641.51 ","Currency":"CNY"}]}]}】
2022-10-24 07:58:44,520 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-10-24 07:58:44,891 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"304.75","amountWithoutTax":"269.69","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"35.14994233","quantityUnit":"升","taxAmount":"35.06","taxRate":"13.0","type":"","unitPrice":"7.67255882","zeroTax":" "}],"invoiceMain":{"amountWithTax":"304.75","amountWithoutTax":"269.69","backType":"0","balanceAmount":"304.75","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"50250861003492132386","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国石化","cipherText":"1/<*3*5/+->*0+122--+*06/5-<<49</+-88369-/49/6+/+-212><0-8+4857489145>10+/+6-++486*576-6-</+/>82619-5996<-302","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"121763","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"86ad4efecd2c77166698b45f14feeda5","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572635929786292.pdf?response-content-type=application/pdf","imageId":"1580797043482304512","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/c8ae7f58-98fa-4f07-b8fb-0ed0fbf7d6de_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100711","invoiceId":"1580797123438313472","invoiceNo":"80338247","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","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":"20220929","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64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 9200 0572 5011","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":"1665726378550","scanUserId":"6082067256900943903","scanUserName":"上海费斯托","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/2022/10/14/166572635929786292.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"35.06","taxPaidProof":"","taxRate":"13.0","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-24 07:58:44,891 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"236.08","amountWithoutTax":"208.92","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"27.22952710","quantityUnit":"升","taxAmount":"27.16","taxRate":"13.0","type":"","unitPrice":"7.67255337","zeroTax":" "}],"invoiceMain":{"amountWithTax":"236.08","amountWithoutTax":"208.92","backType":"0","balanceAmount":"236.08","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"45886558210891513465","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国石化","cipherText":"+054*+--588/63/70*<+218*97917/*>-520505090091/0748/+*99+/0>5<>-<77-680631>4*>++98/9-145>*>-35040/2>10/196<28","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"121763","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"de03d3facfa5c776b8bf098a284363ce","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166625267288457412.pdf?response-content-type=application/pdf","imageId":"1583004569149898752","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/58e55108-5f48-4fd4-b9a8-28b42a3b739d_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100711","invoiceId":"1583004644928401408","invoiceNo":"82306085","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106324","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64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 9200 0572 5011","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":"1666252692665","scanUserId":"6082067256900943903","scanUserName":"上海费斯托","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/2022/10/20/166625267288457412.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"27.16","taxPaidProof":"","taxRate":"13.0","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-24 07:58:44,891 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"316.53","amountWithoutTax":"280.12","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"36.50865052","quantityUnit":"升","taxAmount":"36.41","taxRate":"13.0","type":"","unitPrice":"7.67270211","zeroTax":" "}],"invoiceMain":{"amountWithTax":"316.53","amountWithoutTax":"280.12","backType":"0","balanceAmount":"316.53","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"55201383861461117507","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国石化","cipherText":"74*922/<875+//2*453>+<392/6-9/18*5/+-2<4301-6800/9++533-08217256126957//<4052>263821<<->18*3+++266511>6*6979","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"121763","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"08d6716df2b63f819f3b7d5da06862ce","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572613614483848.pdf?response-content-type=application/pdf","imageId":"1580796107628216320","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/c8b3b357-b962-457e-8fda-0100605c50cb_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100711","invoiceId":"1580796198338428928","invoiceNo":"82343432","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106324","maxCapacity":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221014","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64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 9200 0572 5011","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":"1665726157999","scanUserId":"6082067256900943903","scanUserName":"上海费斯托","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/2022/10/14/166572613614483848.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"36.41","taxPaidProof":"","taxRate":"13.0","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-24 07:58:46,559 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1583004644928401408
2022-10-24 07:58:46,559 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1580796198338428928
2022-10-24 07:58:46,591 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1580797123438313472
2022-10-24 07:58:46,966 [9] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1580797123438313472
2022-10-24 07:58:46,982 [8] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1580796198338428928
2022-10-24 07:58:47,013 [11] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1583004644928401408
2022-10-24 07:58:47,951 [11] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1583004644928401408
2022-10-24 07:58:47,951 [8] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1580796198338428928
2022-10-24 07:58:48,014 [9] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1580797123438313472
2022-10-24 08:03:46,854 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"316.53","amountWithoutTax":"280.12","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"36.50865052","quantityUnit":"升","taxAmount":"36.41","taxRate":"13.0","type":"","unitPrice":"7.67270211","zeroTax":" "}],"invoiceMain":{"amountWithTax":"316.53","amountWithoutTax":"280.12","backType":"0","balanceAmount":"316.53","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"55201383861461117507","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国石化","cipherText":"74*922/<875+//2*453>+<392/6-9/18*5/+-2<4301-6800/9++533-08217256126957//<4052>263821<<->18*3+++266511>6*6979","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"121763","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"08d6716df2b63f819f3b7d5da06862ce","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572613614483848.pdf?response-content-type=application/pdf","imageId":"1580796107628216320","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/c8b3b357-b962-457e-8fda-0100605c50cb_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100711","invoiceId":"1580796198338428928","invoiceNo":"82343432","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106324","maxCapacity":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221014","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64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 9200 0572 5011","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":"1665726157999","scanUserId":"6082067256900943903","scanUserName":"上海费斯托","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/2022/10/14/166572613614483848.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"36.41","taxPaidProof":"","taxRate":"13.0","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-24 08:03:49,857 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"236.08","amountWithoutTax":"208.92","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"27.22952710","quantityUnit":"升","taxAmount":"27.16","taxRate":"13.0","type":"","unitPrice":"7.67255337","zeroTax":" "}],"invoiceMain":{"amountWithTax":"236.08","amountWithoutTax":"208.92","backType":"0","balanceAmount":"236.08","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"45886558210891513465","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国石化","cipherText":"+054*+--588/63/70*<+218*97917/*>-520505090091/0748/+*99+/0>5<>-<77-680631>4*>++98/9-145>*>-35040/2>10/196<28","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"121763","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"de03d3facfa5c776b8bf098a284363ce","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166625267288457412.pdf?response-content-type=application/pdf","imageId":"1583004569149898752","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/58e55108-5f48-4fd4-b9a8-28b42a3b739d_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100711","invoiceId":"1583004644928401408","invoiceNo":"82306085","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106324","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64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 9200 0572 5011","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":"1666252692665","scanUserId":"6082067256900943903","scanUserName":"上海费斯托","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/2022/10/20/166625267288457412.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"27.16","taxPaidProof":"","taxRate":"13.0","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-24 08:03:49,977 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"304.75","amountWithoutTax":"269.69","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"35.14994233","quantityUnit":"升","taxAmount":"35.06","taxRate":"13.0","type":"","unitPrice":"7.67255882","zeroTax":" "}],"invoiceMain":{"amountWithTax":"304.75","amountWithoutTax":"269.69","backType":"0","balanceAmount":"304.75","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"50250861003492132386","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国石化","cipherText":"1/<*3*5/+->*0+122--+*06/5-<<49</+-88369-/49/6+/+-212><0-8+4857489145>10+/+6-++486*576-6-</+/>82619-5996<-302","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"121763","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"86ad4efecd2c77166698b45f14feeda5","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572635929786292.pdf?response-content-type=application/pdf","imageId":"1580797043482304512","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/c8ae7f58-98fa-4f07-b8fb-0ed0fbf7d6de_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100711","invoiceId":"1580797123438313472","invoiceNo":"80338247","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","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":"20220929","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64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 9200 0572 5011","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":"1665726378550","scanUserId":"6082067256900943903","scanUserName":"上海费斯托","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/2022/10/14/166572635929786292.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"35.06","taxPaidProof":"","taxRate":"13.0","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-24 08:31:12,626 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"240.00","amountWithoutTax":"240.00","cargoName":"*生活服务*管道清理费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"240.000000000000000","zeroTax":"1"}],"invoiceMain":{"amountWithTax":"240.00","amountWithoutTax":"240.00","backType":"0","balanceAmount":"240.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"47200954420232945796","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"蒋礼","cipherText":"4/6/-9+-<>->02<<-**3832203+-068*4-7062+++36516>/86+5>8*164/5+59<3619-21278/<<-532747</248*8*307<233241/494<2","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003625","ctStatus":"0","dqCode":"5100","dqName":"四川","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1584341935999422464","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166657152714071764.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"051002100104","invoiceId":"1584341949261807616","invoiceNo":"32760805","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"郑代玉","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661829837134","maxCapacity":"","orgCode":"91510100734796992J","orgId":"5841978556191784994","orgName":"康帕斯（中国）企业管理服务有限公司成都分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221011","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司成都分公司","purchaserNo":"","purchaserTaxNo":"91510100734796992J","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1666571530891","scanUserId":"6082067256900944070","scanUserName":"成都乐盟国际学校","sellerAddrTel":"成都市锦江区红星路一段35号附1号（B区6楼1718号） 18980094635","sellerAddress":"成都市锦江区红星路一段35号附1号(B区6楼1718号)18980094635","sellerBankAccount":"","sellerBankInfo":"中国民生银行股份有限公司成都永丰支行 157740672","sellerBankName":"中国民生银行股份有限公司成都永丰支行157740672","sellerCode":"","sellerName":"成都兴宏达环保工程有限公司","sellerNo":"","sellerTaxNo":"91510104MA6AGN0H69","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166657152714071764.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":[]}
2022-10-24 08:31:12,626 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"720.00","amountWithoutTax":"720.00","cargoName":"*劳务*餐厨处置费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"月","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"720.000000000000000","zeroTax":"1"}],"invoiceMain":{"amountWithTax":"720.00","amountWithoutTax":"720.00","backType":"0","balanceAmount":"720.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"51006401003108058032","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"徐明杨","cipherText":"8<++6<+<230+<+7160***5**/549/34/87+6>08***-92/73/8/16-/3>925625933/507<+-611/*43</>140>14/40<6<*055/9/<>1+6*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003625","ctStatus":"0","dqCode":"5100","dqName":"四川","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1584341939946262528","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166657152810665233.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"051002100204","invoiceId":"1584341953489670144","invoiceNo":"01036815","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"徐青云","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661921636861","maxCapacity":"","orgCode":"91510100734796992J","orgId":"5841978556191784994","orgName":"康帕斯（中国）企业管理服务有限公司成都分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221014","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司成都分公司","purchaserNo":"","purchaserTaxNo":"91510100734796992J","purchaserTel":"","remark":"2022年10月餐厨垃圾清运处置服务费","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1666571531909","scanUserId":"6082067256900944070","scanUserName":"成都乐盟国际学校","sellerAddrTel":"四川省成都市天府新区太平街道二郎村八组 13666151920","sellerAddress":"四川省成都市天府新区太平街道二郎村八组13666151920","sellerBankAccount":"","sellerBankInfo":"成都农村商业银行股份有限公司太平分理处023930080120010000495","sellerBankName":"成都农村商业银行股份有限公司太平分理处023930080120010000495","sellerCode":"","sellerName":"成都青云废油脂处置有限公司","sellerNo":"","sellerTaxNo":"91510100777466299C","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166657152810665233.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":[]}
2022-10-24 08:31:13,267 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1584341949261807616
2022-10-24 08:31:13,298 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1584341953489670144
2022-10-24 08:31:13,579 [86] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1584341949261807616
2022-10-24 08:31:13,611 [76] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1584341953489670144
2022-10-24 08:31:14,486 [76] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1584341953489670144
2022-10-24 08:31:14,486 [86] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1584341949261807616
2022-10-24 08:37:23,392 [72] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-24 08:37:23,392 [72] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN11105595", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"C70000002","Amount":7522.12,"EPOS":"Laptop & PC Hardware refreshment","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-7522.12,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"e0fb39ae-6c27-4dfd-92bf-3863ba6e885e","__ctxidx":0}]}
2022-10-24 08:55:20,264 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"358.00","amountWithoutTax":"316.81","cargoName":"*汽油*92#汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"92#汽油","licensePlateNum":"","personRemark":"","quantity":"43.23671498","quantityUnit":"升","taxAmount":"41.19","taxRate":"13.0","type":"","unitPrice":"7.32743363","zeroTax":" "}],"invoiceMain":{"amountWithTax":"358.00","amountWithoutTax":"316.81","backType":"0","balanceAmount":"358.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"77684696161595673444","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"向玉娟","cipherText":"7-044/>/9>+72/8713<<702>8**3605--656*5>*561-168>*80><50/404-**7+60698+3/1171>67637-/62425-7116/975*73>/4<6**","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003625","ctStatus":"0","dqCode":"5100","dqName":"四川","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1584348018964963328","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166657297784485804.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"051002100511","invoiceId":"1584348033984765952","invoiceNo":"61041867","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"郭宏杰","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661029733521","maxCapacity":"","orgCode":"91510100734796992J","orgId":"5841978556191784994","orgName":"康帕斯（中国）企业管理服务有限公司成都分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221002","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"四川省成都市青羊区清江中路1号021-64263355","purchaserAddress":"四川省成都市青羊区清江中路1号021-64263355","purchaserBankAccount":"","purchaserBankInfo":"中国工商银行股份有限公司成都峨影支行4402265009100015489","purchaserBankName":"中国工商银行股份有限公司成都峨影支行4402265009100015489","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司成都分公司","purchaserNo":"","purchaserTaxNo":"91510100734796992J","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1666572981566","scanUserId":"6082067256900944070","scanUserName":"成都乐盟国际学校","sellerAddrTel":"成都市郫都区德源镇德源南路249号 028-87098087","sellerAddress":"成都市郫都区德源镇德源南路249号028-87098087","sellerBankAccount":"","sellerBankInfo":"农行成都新希望国际支行808201040003392","sellerBankName":"农行成都新希望国际支行808201040003392","sellerCode":"","sellerName":"东明石化成都销售有限公司德源加油站","sellerNo":"","sellerTaxNo":"91510124MA666WHCXE","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166657297784485804.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"41.19","taxPaidProof":"","taxRate":"13.0","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-24 08:55:20,969 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1584348033984765952
2022-10-24 08:55:21,219 [36] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1584348033984765952
2022-10-24 08:55:22,048 [36] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1584348033984765952
2022-10-24 08:57:41,152 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"175.00","amountWithoutTax":"154.87","cargoName":"*汽油*92号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"21.47000000","quantityUnit":"升","taxAmount":"20.13","taxRate":"13.0","type":"","unitPrice":"7.21332091","zeroTax":" "},{"amountWithTax":"-5.25","amountWithoutTax":"-4.65","cargoName":"*汽油*92号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"-0.60","taxRate":"13.0","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"amountWithTax":"169.75","amountWithoutTax":"150.22","backType":"0","balanceAmount":"169.75","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"66615997300077629210","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中油好客复核","cipherText":"+3<8124101/00-2-0/565612/02/021<3967/*19/5<743791+*9316<9>*053668/<>//0-<34/4<5120/*+-201<3>17**9--4<347101+","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"100140","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1584348492518662144","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166657308959417369.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002000311","invoiceId":"1584348507773345792","invoiceNo":"97220602","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中油好客开票","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661567325867","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":"上海销售杨思加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1666573094560","scanUserId":"6082067256900943954","scanUserName":"陶宇","sellerAddrTel":"上海市世纪大道1200号25楼021-50956675","sellerAddress":"上海市世纪大道1200号2楼021-50956675","sellerBankAccount":"","sellerBankInfo":"工商银行浦东分行陆家嘴支行1001182619003103131","sellerBankName":"工商银行浦东分行陆家嘴支行1001182619003103131","sellerCode":"","sellerName":"中国石油天然气股份有限公司上海销售分公司","sellerNo":"","sellerTaxNo":"91310000834678336U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166657308959417369.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"19.53","taxPaidProof":"","taxRate":"13.0","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-24 08:57:43,561 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1584348507773345792
2022-10-24 08:57:43,952 [15] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1584348507773345792
2022-10-24 08:57:45,245 [15] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1584348507773345792
2022-10-24 08:58:07,658 [35] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2201194"}】
2022-10-24 08:58:08,064 [35] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2201194","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000149","Document_Date":"20221018","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"深信服行为管理继费-硬件延保、1年url库 和 os 升级服务","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"5188.68","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501I","GL_Account_Number":"52542001","Expense_Type":"Networking software license annual fee (Teamviewer, Astrill VPN, SSL certificate, etc)","Tax_Classify_Code":"3040203000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221031","Requester":"Henry Shao 邵卫宝"}]}]}
2022-10-24 08:58:09,019 [35] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2201194","SP_PO_Item":"00010","SAP_PO":4400005925,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20221024,"Creation_Time":"085918"}]}】
2022-10-24 08:58:09,769 [35] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-10-24 09:02:46,515 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"175.00","amountWithoutTax":"154.87","cargoName":"*汽油*92号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"21.47000000","quantityUnit":"升","taxAmount":"20.13","taxRate":"13.0","type":"","unitPrice":"7.21332091","zeroTax":" "},{"amountWithTax":"-5.25","amountWithoutTax":"-4.65","cargoName":"*汽油*92号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"-0.60","taxRate":"13.0","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"amountWithTax":"169.75","amountWithoutTax":"150.22","backType":"0","balanceAmount":"169.75","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"66615997300077629210","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中油好客复核","cipherText":"+3<8124101/00-2-0/565612/02/021<3967/*19/5<743791+*9316<9>*053668/<>//0-<34/4<5120/*+-201<3>17**9--4<347101+","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"100140","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1584348492518662144","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166657308959417369.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002000311","invoiceId":"1584348507773345792","invoiceNo":"97220602","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中油好客开票","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661567325867","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":"上海销售杨思加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1666573094560","scanUserId":"6082067256900943954","scanUserName":"陶宇","sellerAddrTel":"上海市世纪大道1200号25楼021-50956675","sellerAddress":"上海市世纪大道1200号2楼021-50956675","sellerBankAccount":"","sellerBankInfo":"工商银行浦东分行陆家嘴支行1001182619003103131","sellerBankName":"工商银行浦东分行陆家嘴支行1001182619003103131","sellerCode":"","sellerName":"中国石油天然气股份有限公司上海销售分公司","sellerNo":"","sellerTaxNo":"91310000834678336U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166657308959417369.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"19.53","taxPaidProof":"","taxRate":"13.0","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-24 09:03:04,614 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-24 09:03:04,614 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2210210354","BusinessBillType":"AR","CompanyCode":"EBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499954753800","OriginInvoiceCode":"011002200211","OriginInvoiceNo":"21898381","RedNotification":""}
2022-10-24 09:03:31,851 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-24 09:03:31,851 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2210210355","BusinessBillType":"AR","CompanyCode":"EBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499954753800","OriginInvoiceCode":"011002200211","OriginInvoiceNo":"21898397","RedNotification":""}
2022-10-24 09:03:45,508 [7] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":-40300.000000,"amountWithoutTax":-38018.870000,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":"011002200211","originInvoiceNo":"21898381","priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"嘉实基金管理有限公司","purchaserNo":null,"purchaserTaxNo":"91310000700218879J","purchaserTel":"","receiveUserEmail":"JSFound@compass-group.com.cn","redNotification":"","salesbillNo":"IR2210210354-27","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-2281.130000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-40300.000000,"amountWithoutTax":-38018.870000,"goodsTaxNo":"3070401000000000000","itemCode":"899838333096755200","itemName":"*餐饮服务*服务费-食品成本","itemSpec":"","quantityUnit":"","taxAmount":-2281.130000,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-24 09:03:46,492 [12] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：1
2022-10-24 09:03:49,940 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-24 09:03:49,940 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2210210354-27","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-24 09:04:22,947 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-24 09:04:22,947 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":40300.000000,"amountWithoutTax":38018.870000,"cargoCode":"1582547836332412954","cargoName":"*餐饮服务*服务费-食品成本","createTime":1666144576798,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":899838333096755200,"invoiceCode":"011002200211","invoiceId":899838333071589376,"invoiceNo":"21898381","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":899835456521433088,"preInvoiceItemId":899835456521433089,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":2281.130000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1666144576815,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":40300.000000,"amountWithoutTax":38018.870000,"batchNo":899835454126878720,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"16650119294205778843","checkerName":"高昵","cipherText":"034-<2*/-35884014/059*<27+3713-<9<-54>2467*2*062*7786584>/8-4*5819//784-2*06648<1->13136<4+*5/01>00-190/7698584+","createTime":1666144576787,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1666144576808,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":899838333071589376,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"21898381","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":899835454126878720,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221019","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDelB3WEVBMUQ0NVQ=","preInvoiceId":899835456521433088,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"嘉实基金管理有限公司","purchaserNo":"","purchaserTaxNo":"91310000700218879J","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"JSFound@compass-group.com.cn","receiveUserTel":"","redFlag":3,"redNotificationNo":"","redStatus":3,"redTime":1666144576808,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"899835453715853312","salesbillNo":"IB2210181902-27","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":2281.130000,"taxRate":"0.06","updateTime":1666144576808,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":40300.000000,"amountWithoutTax":38018.870000,"invoiceItemId":899838333096755200,"preInvoiceItemId":899835456521433089,"salesbillItemId":899835453715853313,"salesbillNo":"IB2210181902-27","taxAmount":2281.130000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":40300.00,"amountWithTax":40300.00,"salesbillId":899835453715853312,"salesbillNo":"IB2210181902-27"}}]}
2022-10-24 09:04:23,603 [10] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDelB3WEVBMUQ0NVQ=
2022-10-24 09:04:23,619 [95] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-24 09:04:23,619 [95] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":-40300.000000,"amountWithoutTax":-38018.870000,"cargoCode":"899838333096755200","cargoName":"*餐饮服务*服务费-食品成本","createTime":1666573532153,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":901637502258323456,"invoiceCode":"011002200211","invoiceId":901637502002470912,"invoiceNo":"21898398","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":901637368091041792,"preInvoiceItemId":901637368091041793,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":-2281.130000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1666573532166,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":-40300.000000,"amountWithoutTax":-38018.870000,"batchNo":901637364731408384,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"08408148667639744462","checkerName":"高昵","cipherText":"0309<73410/644/9418*<+9+46+30/+9171999093>7<7>>/0>>822388+<5+->+<1193*4<853+20861*550*8030031811500-19-0870512+1","createTime":1666573532087,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1666573532156,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":901637502002470912,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"2","invoiceFrom":"0","invoiceNo":"21898398","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"011002200211","originInvoiceNo":"21898381","outBatchNo":901637364731408384,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221024","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDejFxdEF4UzRxMGg=","preInvoiceId":901637368091041792,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"嘉实基金管理有限公司","purchaserNo":"","purchaserTaxNo":"91310000700218879J","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"JSFound@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666573532087,"redUserId":"0","redUserName":"","remark":"对应正数发票代码:011002200211号码:21898381","retreatStatus":"","saleListFileFlag":0,"salesbillId":"901637364248903680","salesbillNo":"IR2210210354-27","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":-2281.130000,"taxRate":"0.06","updateTime":1666573532156,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":-40300.000000,"amountWithoutTax":-38018.870000,"invoiceItemId":901637502258323456,"preInvoiceItemId":901637368091041793,"salesbillItemId":901637364248903681,"salesbillNo":"IR2210210354-27","taxAmount":-2281.130000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":-40300.00,"amountWithTax":-40300.00,"salesbillId":901637364248903680,"salesbillNo":"IR2210210354-27"}}]}
2022-10-24 09:04:24,307 [95] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDejFxdEF4UzRxMGg=
2022-10-24 09:04:34,114 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-24 09:04:34,114 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2210211957","BusinessBillType":"AR","CompanyCode":"EBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499954753800"}
2022-10-24 09:04:56,851 [12] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":-1140.000000,"amountWithoutTax":-1075.470000,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":"011002200211","originInvoiceNo":"21898397","priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"嘉实资本管理有限公司","purchaserNo":null,"purchaserTaxNo":"911100000573526218","purchaserTel":"","receiveUserEmail":"JSFound@compass-group.com.cn","redNotification":"","salesbillNo":"IR2210210355-32","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-64.530000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-1140.000000,"amountWithoutTax":-1075.470000,"goodsTaxNo":"3070401000000000000","itemCode":"899841043690881024","itemName":"*餐饮服务*服务费-食品成本","itemSpec":"","quantityUnit":"","taxAmount":-64.530000,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-24 09:04:57,665 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：1
2022-10-24 09:05:00,487 [95] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-24 09:05:00,487 [95] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2210210355-32","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-24 09:05:24,661 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"194.400000","amountWithoutTax":"178.350000","cargoName":"*运输服务*地铁运输服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.000000000000000","quantityUnit":"","taxAmount":"16.050000","taxRate":"9","type":"","unitPrice":"178.348623850000000","zeroTax":" "}],"invoiceMain":{"amountWithTax":"194.40","amountWithoutTax":"178.35","backType":"1","balanceAmount":"194.40","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"80977099683222806755","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李晓静","cipherText":"++17/7-3->498>37100417/-1/>2/<+67*879//6>*<-004-<98/2974/130/>802<494497+17234910*3453>*+6--*7815>6/*>*222-/","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003625","ctStatus":"0","dqCode":"5100","dqName":"四川","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1555578605419888641","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/05/165971381518368965.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"051002100111","invoiceId":"1555578621513433089","invoiceNo":"68606886","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"陈君蓉","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661008383278","maxCapacity":"","orgCode":"91510100734796992J","orgId":"5841978556191784994","orgName":"康帕斯（中国）企业管理服务有限公司成都分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20220711","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司成都分公司","purchaserNo":"","purchaserTaxNo":"91510100734796992J","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1659713819104","scanUserId":"6082067256900944070","scanUserName":"成都乐盟国际学校","sellerAddrTel":"成都金牛高新技术产业园区金凤凰大道666号中铁轨道交通高科技产业园8-2 028-61515282","sellerAddress":"成都金牛高新技术产业园区金凤凰大道666号中铁轨道交通高科技产业园82028-61515282","sellerBankAccount":"","sellerBankInfo":"中国农业银行股份有限公司成都高攀路支行 22802501040005024","sellerBankName":"中国农业银行股份有限公司成都高攀路支行22802501040005024","sellerCode":"","sellerName":"中交成都轨道交通投资建设有限公司","sellerNo":"","sellerTaxNo":"91510106MA6C6UTAXM","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/05/165971381518368965.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"16.05","taxPaidProof":"","taxRate":"9","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"99","tonnage":"","usedAmount":"0.00","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-24 09:05:29,562 [95] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-24 09:05:29,562 [95] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1140.000000,"amountWithoutTax":1075.470000,"cargoCode":"1582547836332412959","cargoName":"*餐饮服务*服务费-食品成本","createTime":1666145223054,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":899841043690881024,"invoiceCode":"011002200211","invoiceId":899841043665715200,"invoiceNo":"21898397","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":899835476788322304,"preInvoiceItemId":899835476792516608,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":64.530000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1666145223064,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1140.000000,"amountWithoutTax":1075.470000,"batchNo":899835474121519104,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"00141484732341289203","checkerName":"高昵","cipherText":"0344-75<6+<01-+404003>+<4539<-9-<>//-289>3<<>5223468/19<-50+</-<297/258<92<733575132/74<9**/6201>00-191+6+6>6026","createTime":1666145223044,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1666145223056,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":899841043665715200,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"21898397","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":899835474121519104,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221019","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDejBPRHZMaHJlNjQ=","preInvoiceId":899835476788322304,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"嘉实资本管理有限公司","purchaserNo":"","purchaserTaxNo":"911100000573526218","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"JSFound@compass-group.com.cn","receiveUserTel":"","redFlag":3,"redNotificationNo":"","redStatus":3,"redTime":1666145223056,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"899835473693470720","salesbillNo":"IB2210181902-32","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":64.530000,"taxRate":"0.06","updateTime":1666145223056,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1140.000000,"amountWithoutTax":1075.470000,"invoiceItemId":899841043690881024,"preInvoiceItemId":899835476792516608,"salesbillItemId":899835473693470721,"salesbillNo":"IB2210181902-32","taxAmount":64.530000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1140.00,"amountWithTax":1140.00,"salesbillId":899835473693470720,"salesbillNo":"IB2210181902-32"}}]}
2022-10-24 09:05:29,734 [13] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-24 09:05:29,734 [13] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":-1140.000000,"amountWithoutTax":-1075.470000,"cargoCode":"899841043690881024","cargoName":"*餐饮服务*服务费-食品成本","createTime":1666573598699,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":901637781372506112,"invoiceCode":"011002200211","invoiceId":901637781120847872,"invoiceNo":"21898399","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":901637664158457856,"preInvoiceItemId":901637664158457857,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":-64.530000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1666573598709,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":-1140.000000,"amountWithoutTax":-1075.470000,"batchNo":901637660983361536,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"11175395933667475187","checkerName":"高昵","cipherText":"033>+99<**/704/15768--95<9616<517205567685-7*-83>64>>/0>53++8*6*141<+45366007-4/+8511+6++<-7<711500-19/7*6+14*9*","createTime":1666573598635,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1666573598701,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":901637781120847872,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"2","invoiceFrom":"0","invoiceNo":"21898399","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"011002200211","originInvoiceNo":"21898397","outBatchNo":901637660983361536,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221024","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNmVmb1VrdUs4aTA=","preInvoiceId":901637664158457856,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"嘉实资本管理有限公司","purchaserNo":"","purchaserTaxNo":"911100000573526218","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"JSFound@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666573598635,"redUserId":"0","redUserName":"","remark":"对应正数发票代码:011002200211号码:21898397","retreatStatus":"","saleListFileFlag":0,"salesbillId":"901637660560027648","salesbillNo":"IR2210210355-32","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":-64.530000,"taxRate":"0.06","updateTime":1666573598701,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":-1140.000000,"amountWithoutTax":-1075.470000,"invoiceItemId":901637781372506112,"preInvoiceItemId":901637664158457857,"salesbillItemId":901637660560027649,"salesbillNo":"IR2210210355-32","taxAmount":-64.530000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":-1140.00,"amountWithTax":-1140.00,"salesbillId":901637660560027648,"salesbillNo":"IR2210210355-32"}}]}
2022-10-24 09:05:30,103 [95] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDejBPRHZMaHJlNjQ=
2022-10-24 09:05:30,332 [13] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNmVmb1VrdUs4aTA=
2022-10-24 09:05:37,448 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"234.000000","amountWithoutTax":"214.680000","cargoName":"*运输服务*地铁运输服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.000000000000000","quantityUnit":"","taxAmount":"19.320000","taxRate":"9","type":"","unitPrice":"214.678899080000000","zeroTax":" "}],"invoiceMain":{"amountWithTax":"234.00","amountWithoutTax":"214.68","backType":"1","balanceAmount":"234.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"78829912182306453180","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李春燕","cipherText":"1<8*/6204-9-/+*//+7-/+673483<0*<>09*<8-/57+526*2<0-<8>+*/<8444+1-/-/96/+4+8-771327340-*2*<37/*>434*681<4+-14","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003625","ctStatus":"0","dqCode":"5100","dqName":"四川","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1555578601343025153","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/05/165971381412270394.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"051002100111","invoiceId":"1555578615024848897","invoiceNo":"67688018","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"唐琳玮","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661814552451","maxCapacity":"","orgCode":"91510100734796992J","orgId":"5841978556191784994","orgName":"康帕斯（中国）企业管理服务有限公司成都分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20220711","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司成都分公司","purchaserNo":"","purchaserTaxNo":"91510100734796992J","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1659713817572","scanUserId":"6082067256900944070","scanUserName":"成都乐盟国际学校","sellerAddrTel":"成都市金牛区蜀汉路158号 61639000","sellerAddress":"成都市金牛区蜀汉路158号61639000","sellerBankAccount":"","sellerBankInfo":"农行成都金牛支行 810101040020436","sellerBankName":"农行成都金牛支行810101040020436","sellerCode":"","sellerName":"成都轨道交通集团有限公司","sellerNo":"","sellerTaxNo":"91510100765393408U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/05/165971381412270394.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"19.32","taxPaidProof":"","taxRate":"9","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"99","tonnage":"","usedAmount":"0.00","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-24 09:06:00,040 [95] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"","cargoName":"*汽油*92#车用汽油（苏VIA）","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"36.76470588","quantityUnit":"","taxAmount":"","taxRate":"","type":"","unitPrice":"8.16","zeroTax":" "}],"invoiceMain":{"amountWithTax":"300.00","amountWithoutTax":"300.0","backType":"0","balanceAmount":"300.0","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"84918416364265768341","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10001623","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1584350575783317504","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166657358733557685.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032001700207","invoiceId":"1584350591784587264","invoiceNo":"33183044","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cj","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661809737953","maxCapacity":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221021","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1666573591421","scanUserId":"6082067222541205596","scanUserName":"无锡卡特彼勒研发中心","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"","sellerCode":"","sellerName":"无锡市厚桥东风加油站","sellerNo":"","sellerTaxNo":"91320205717435888K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166657358733557685.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","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":[]}
2022-10-24 09:06:00,706 [95] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1584350591784587264
2022-10-24 09:06:01,066 [8] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1584350591784587264
2022-10-24 09:06:02,113 [8] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1584350591784587264
2022-10-24 09:06:07,843 [19] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":40864.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"嘉实基金管理有限公司","purchaserNo":null,"purchaserTaxNo":"91310000700218879J","purchaserTel":"","receiveUserEmail":"JSfound@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2210211957-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":40864.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1584350391651799040","itemName":"服务费-食品成本","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-24 09:06:08,531 [19] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":576.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"嘉实资本管理有限公司","purchaserNo":null,"purchaserTaxNo":"911100000573526218","purchaserTel":"","receiveUserEmail":"JSfound@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2210211957-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":576.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1584350391651799041","itemName":"服务费-食品成本","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-24 09:06:09,343 [26] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-10-24 09:06:11,209 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-24 09:06:11,209 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210211957-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-24 09:06:12,131 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-24 09:06:12,131 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210211957-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-24 09:06:38,833 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-24 09:06:38,833 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":576.000000,"amountWithoutTax":543.400000,"cargoCode":"1584350391651799041","cargoName":"*餐饮服务*服务费-食品成本","createTime":1666573667250,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":901638068900405248,"invoiceCode":"011002200211","invoiceId":901638068657135616,"invoiceNo":"21898400","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":901637963656929280,"preInvoiceItemId":901637963656929281,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":32.600000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1666573667262,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":576.000000,"amountWithoutTax":543.400000,"batchNo":901637961811202048,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"05283904607196976682","checkerName":"高昵","cipherText":"03/59+6-74-6+<*/04--963/8/43+90360/6768<2+20**-8+<+-40<0098*0*1+/>7294>*<567785*3-9>*7<</2989401500-1990*<9/-/8/","createTime":1666573667189,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1666573667253,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":901638068657135616,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"21898400","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":901637961811202048,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221024","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMXZuOGh1NzBSaHA=","preInvoiceId":901637963656929280,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"嘉实资本管理有限公司","purchaserNo":"","purchaserTaxNo":"911100000573526218","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"JSfound@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666573667253,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"901637961387577344","salesbillNo":"IB2210211957-2","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":32.600000,"taxRate":"0.06","updateTime":1666573667253,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":576.000000,"amountWithoutTax":543.400000,"invoiceItemId":901638068900405248,"preInvoiceItemId":901637963656929281,"salesbillItemId":901637961387577345,"salesbillNo":"IB2210211957-2","taxAmount":32.600000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":576.00,"amountWithTax":576.00,"salesbillId":901637961387577344,"salesbillNo":"IB2210211957-2"}}]}
2022-10-24 09:06:39,536 [30] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMXZuOGh1NzBSaHA=
2022-10-24 09:06:53,078 [38] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2210240312"}】
2022-10-24 09:06:53,453 [38] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400005924","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"N-Oct-Dec","Assignment":"律师费","Quantity":"1","Site":"5998"}]}}
2022-10-24 09:06:54,250 [38] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400005924,"PO_Item_NO":"00010","Article_Doc_Year":"2022","Article_Doc":"5001787147","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2022-10-24 09:07:18,128 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-24 09:07:18,128 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":40864.000000,"amountWithoutTax":38550.940000,"cargoCode":"1584350391651799040","cargoName":"*餐饮服务*服务费-食品成本","createTime":1666573707089,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":901638235993088000,"invoiceCode":"011002200211","invoiceId":901638235967922176,"invoiceNo":"21898401","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":901637960846860288,"preInvoiceItemId":901637960846860289,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":2313.060000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1666573707099,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":40864.000000,"amountWithoutTax":38550.940000,"batchNo":901637957789057024,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"04382612544596963859","checkerName":"高昵","cipherText":"032+3<8-82+0<9>44+>89*6/9>+4<4+9198621/-289/17035*03759/1+-59<586*5207-*57-7<00/8<<*-8/<52<93501500-1967464++**<","createTime":1666573707079,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1666573707092,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":901638235967922176,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"21898401","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":901637957789057024,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221024","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNjFWRXZ2VW5ZeXY=","preInvoiceId":901637960846860288,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"嘉实基金管理有限公司","purchaserNo":"","purchaserTaxNo":"91310000700218879J","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"JSfound@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666573707092,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"901637956958584832","salesbillNo":"IB2210211957-1","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":2313.060000,"taxRate":"0.06","updateTime":1666573707092,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":40864.000000,"amountWithoutTax":38550.940000,"invoiceItemId":901638235993088000,"preInvoiceItemId":901637960846860289,"salesbillItemId":901637956958584833,"salesbillNo":"IB2210211957-1","taxAmount":2313.060000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":40864.00,"amountWithTax":40864.00,"salesbillId":901637956958584832,"salesbillNo":"IB2210211957-1"}}]}
2022-10-24 09:07:18,799 [33] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNjFWRXZ2VW5ZeXY=
2022-10-24 09:09:40,430 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"129.10","amountWithoutTax":"129.10","cargoName":"*电信服务*电信业务使用费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"项","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"129.10","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"129.10","amountWithoutTax":"129.10","backType":"0","balanceAmount":"129.10","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"09719533169943445012","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"管理员","cipherText":"03/5>33091/3+133-9557009391095>1/9+435/5>33091/3+13330*/-9/5>33091/3+133-926718>/1-+>/>+5279/801995319-8668151--","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003625","ctStatus":"0","dqCode":"5100","dqName":"四川","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1584351631275724800","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166657383879290063.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"051002100511","invoiceId":"1584351644819128320","invoiceNo":"36074782","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"集团充值","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099438980","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221003","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"邓峰","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账期: 2022年09月&lt;br/&gt;   代表号码：19950298910","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1666573842499","scanUserId":"6082067256900944070","scanUserName":"成都乐盟国际学校","sellerAddrTel":"成都市成华区双林北支路473号，电话：10000","sellerAddress":"成都市成华区双林北支路473号,电话:10000","sellerBankAccount":"","sellerBankInfo":"中国工商银行春熙支行营业室4402209029005401812","sellerBankName":"中国工商银行春熙支行营业室4402209029005401812","sellerCode":"","sellerName":"中国电信股份有限公司成都分公司","sellerNo":"","sellerTaxNo":"915101006721511356","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166657383879290063.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":[]}
2022-10-24 09:09:41,149 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1584351644819128320
2022-10-24 09:09:41,540 [47] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1584351644819128320
2022-10-24 09:09:42,665 [47] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1584351644819128320
2022-10-24 09:11:55,319 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-24 09:11:55,319 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2210211968","BusinessBillType":"AR","CompanyCode":"ETJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661017058645"}
2022-10-24 09:12:09,607 [26] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661017058645","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":57230.77,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"52120111MJ0679681E","purchaserBankName":"","purchaserName":"天津市西青区凯乐云锦幼儿园","purchaserNo":null,"purchaserTaxNo":"52120111MJ0679681E","purchaserTel":"","receiveUserEmail":"kidsrkids.tianjin@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2210211968-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ETJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":57230.77,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1584352241998368768","itemName":"餐费及管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-24 09:12:10,367 [26] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-10-24 09:12:13,151 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-24 09:12:13,151 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210211968-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-24 09:12:43,325 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-24 09:12:43,325 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":57230.770000,"amountWithoutTax":53991.290000,"cargoCode":"1584352241998368768","cargoName":"*餐饮服务*餐费及管理费","createTime":1666574032012,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":901639598818922496,"invoiceCode":"012002100411","invoiceId":901639598567264256,"invoiceNo":"44397926","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":901639480250261504,"preInvoiceItemId":901639480250261505,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":3239.480000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1666574032021,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":57230.770000,"amountWithoutTax":53991.290000,"batchNo":901639475859222528,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"55167154211892957717","checkerName":"高昵","cipherText":"9-1>30-60157505>73+/338-42186*<>45-3607/->/-7/+715269537<9->*+61/7<65+485812-5358+461*4<<-93-7783+//>->**<36","createTime":1666574031948,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1666574032014,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":901639598567264256,"identifyStatus":"","invoiceCode":"012002100411","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"44397926","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661017058645","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":901639475859222528,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221024","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WnVXT21Wb0VRU1Q4aFFYSitWNEp4UnBaNUtIQ1VyWEQ=","preInvoiceId":901639480250261504,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"52120111MJ0679681E","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"天津市西青区凯乐云锦幼儿园","purchaserNo":"","purchaserTaxNo":"52120111MJ0679681E","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"kidsrkids.tianjin@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666574032014,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"901639475402043392","salesbillNo":"IB2210211968-1","sellerAddrTel":"","sellerAddress":"天津市红桥区西青道75号麦德龙超市内","sellerBankAccount":"0302080409300051215","sellerBankInfo":"","sellerBankName":"中国工商银行天津市西青道支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740086,"sellerName":"上海怡乐食食品科技服务有限公司天津分公司","sellerNo":"ETJ-001","sellerTaxNo":"91120106746664014K","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978556191784992,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":3239.480000,"taxRate":"0.06","updateTime":1666574032014,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":57230.770000,"amountWithoutTax":53991.290000,"invoiceItemId":901639598818922496,"preInvoiceItemId":901639480250261505,"salesbillItemId":901639475402043393,"salesbillNo":"IB2210211968-1","taxAmount":3239.480000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":57230.77,"amountWithTax":57230.77,"salesbillId":901639475402043392,"salesbillNo":"IB2210211968-1"}}]}
2022-10-24 09:12:44,028 [67] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WnVXT21Wb0VRU1Q4aFFYSitWNEp4UnBaNUtIQ1VyWEQ=
2022-10-24 09:14:11,566 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"166657382148179659","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1584351575516643328","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/1666573821482368.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_49,y_380,w_545,h_373/rotate,0","invoiceCode":"131002027751","invoiceId":"1584351579811622912","invoiceNo":"16373954","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1666573826923","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/1666573821482368.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-24 09:14:11,581 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"166657382148179659","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1584351575957045248","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166657382215211447.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_393,w_541,h_392/rotate,0","invoiceCode":"131002027751","invoiceId":"1584351578419113984","invoiceNo":"16373995","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1666573826758","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166657382215211447.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-24 09:14:11,675 [40] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"166657382148179659","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1584351575311122432","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/1666573821482368.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_36,y_727,w_542,h_411/rotate,0","invoiceCode":"131002027751","invoiceId":"1584351578310049792","invoiceNo":"16373933","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1666573826732","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/1666573821482368.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-24 09:14:11,675 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"166657382148179659","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1584351575738945536","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/1666573821482368.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_558,y_1121,w_598,h_442/rotate,0","invoiceCode":"131002027751","invoiceId":"1584351580671447041","invoiceNo":"16373936","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1666573827295","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/1666573821482368.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-24 09:14:11,691 [13] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"166657382148179659","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1584351576313565184","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166657382215211447.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_555,y_758,w_573,h_402/rotate,0","invoiceCode":"131002027751","invoiceId":"1584351579597713408","invoiceNo":"16373998","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1666573827037","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166657382215211447.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-24 09:14:12,597 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"166657382148179659","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1584351579081805824","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/1666573822824259.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_52,y_1108,w_523,h_398/rotate,0","invoiceCode":"131002027751","invoiceId":"1584351581149605888","invoiceNo":"16373828","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1666573827408","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/1666573822824259.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-24 09:14:13,862 [40] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1584351578310049792
2022-10-24 09:14:13,878 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1584351580671447041
2022-10-24 09:14:13,878 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1584351578419113984
2022-10-24 09:14:13,878 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1584351579811622912
2022-10-24 09:14:14,050 [40] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1584351580671447041
2022-10-24 09:14:14,066 [61] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1584351578310049792
2022-10-24 09:14:14,066 [64] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1584351578419113984
2022-10-24 09:14:14,097 [13] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1584351579597713408
2022-10-24 09:14:14,112 [45] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1584351579811622912
2022-10-24 09:14:14,237 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1584351581149605888
2022-10-24 09:14:14,237 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"166657382148179659","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1584351575059476480","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/1666573821482368.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_30,y_1118,w_555,h_445/rotate,0","invoiceCode":"131002027751","invoiceId":"1584351577148239872","invoiceNo":"16373935","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1666573826454","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/1666573821482368.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-24 09:14:15,169 [67] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1584351579597713408
2022-10-24 09:14:16,077 [13] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"166657382148179659","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1584351576804306944","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166657382215211447.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_549,y_15,w_570,h_413/rotate,0","invoiceCode":"131002027751","invoiceId":"1584351580675645440","invoiceNo":"16373994","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1666573827295","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166657382215211447.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-24 09:14:17,202 [70] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1584351581149605888
2022-10-24 09:14:17,718 [40] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1584351580671447041
2022-10-24 09:14:17,733 [45] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1584351579811622912
2022-10-24 09:14:17,733 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"166657382148179659","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1584351577471188992","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166657382215211447.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_30,y_755,w_542,h_408/rotate,0","invoiceCode":"131002027751","invoiceId":"1584351583578107904","invoiceNo":"16373997","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1666573827968","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166657382215211447.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-24 09:14:17,733 [40] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"166657382148179659","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1584351576112238592","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/1666573821482368.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_55,y_30,w_555,h_386/rotate,0","invoiceCode":"131002027751","invoiceId":"1584351582512746496","invoiceNo":"16373956","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1666573827734","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/1666573821482368.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-24 09:14:17,811 [61] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1584351578310049792
2022-10-24 09:14:17,811 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"166657382148179659","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1584351579916472320","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/1666573822824259.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_552,y_1127,w_529,h_389/rotate,0","invoiceCode":"131002027751","invoiceId":"1584351584152727552","invoiceNo":"16373829","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1666573828092","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/1666573822824259.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-24 09:14:17,827 [67] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1584351579597713408
2022-10-24 09:14:17,827 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"166657382148179659","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1584351579715149824","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/1666573822824259.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_572,y_42,w_521,h_444/rotate,0","invoiceCode":"131002027751","invoiceId":"1584351582701498368","invoiceNo":"16373894","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1666573827778","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/1666573822824259.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-24 09:14:17,827 [64] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1584351578419113984
2022-10-24 09:14:17,827 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"166657382148179659","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1584351576485531648","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/1666573821482368.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_565,y_721,w_579,h_426/rotate,0","invoiceCode":"131002027751","invoiceId":"1584351584710565888","invoiceNo":"16373934","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1666573828258","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/1666573821482368.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-24 09:14:18,233 [70] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1584351581149605888
2022-10-24 09:14:18,233 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"166657382148179659","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1584351576284209152","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/1666573821482368.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_577,y_18,w_542,h_407/rotate,0","invoiceCode":"131002027751","invoiceId":"1584351583607459840","invoiceNo":"16373945","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1666573827990","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/1666573821482368.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-24 09:14:18,530 [13] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1584351580675645440
2022-10-24 09:14:18,608 [13] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1584351580675645440
2022-10-24 09:14:19,358 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1584351583578107904
2022-10-24 09:14:19,358 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1584351584152727552
2022-10-24 09:14:19,358 [40] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1584351582512746496
2022-10-24 09:14:19,374 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1584351582701498368
2022-10-24 09:14:19,405 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1584351577148239872
2022-10-24 09:14:19,436 [45] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1584351583578107904
2022-10-24 09:14:19,452 [61] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1584351584152727552
2022-10-24 09:14:19,468 [40] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1584351582512746496
2022-10-24 09:14:19,499 [67] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1584351582701498368
2022-10-24 09:14:19,546 [13] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1584351580675645440
2022-10-24 09:14:19,546 [13] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"166657382148179659","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1584351580168130560","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/1666573822824259.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_552,y_765,w_529,h_382/rotate,0","invoiceCode":"131002027751","invoiceId":"1584351584907698176","invoiceNo":"16373827","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1666573828305","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/1666573822824259.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-24 09:14:19,624 [66] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1584351577148239872
2022-10-24 09:14:20,087 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"166657382148179659","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1584351580587556864","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/1666573822824259.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_77,y_65,w_511,h_376/rotate,0","invoiceCode":"131002027751","invoiceId":"1584351586832879616","invoiceNo":"16373895","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1666573828762","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/1666573822824259.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-24 09:14:20,380 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1584351584710565888
2022-10-24 09:14:20,505 [64] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1584351584710565888
2022-10-24 09:14:20,552 [45] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1584351583578107904
2022-10-24 09:14:20,552 [61] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1584351584152727552
2022-10-24 09:14:20,568 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"166657382148179659","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1584351577647349760","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166657382215211447.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_555,y_393,w_567,h_395/rotate,0","invoiceCode":"131002027751","invoiceId":"1584351584714752000","invoiceNo":"16373996","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1666573828259","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166657382215211447.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-24 09:14:20,568 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"166657382148179659","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1584351577848688640","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166657382215211447.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_24,w_541,h_404/rotate,0","invoiceCode":"131002027751","invoiceId":"1584351585775923200","invoiceNo":"16373981","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1666573828495","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166657382215211447.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-24 09:14:20,599 [40] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1584351582512746496
2022-10-24 09:14:20,599 [40] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"166657382148179659","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1584351583691345920","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166657382349228726.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_43,y_761,w_538,h_399/rotate,0","invoiceCode":"131002027751","invoiceId":"1584351587030016000","invoiceNo":"16373920","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1666573828806","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166657382349228726.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-24 09:14:20,693 [66] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1584351577148239872
2022-10-24 09:14:20,708 [67] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1584351582701498368
2022-10-24 09:14:20,755 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"166657382148179659","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1584351583376773120","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166657382349228726.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_555,y_1136,w_558,h_414/rotate,0","invoiceCode":"131002027751","invoiceId":"1584351585683648512","invoiceNo":"16373923","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1666573828488","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166657382349228726.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-24 09:14:20,849 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1584351583607459840
2022-10-24 09:14:20,927 [66] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1584351583607459840
2022-10-24 09:14:21,068 [13] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1584351584907698176
2022-10-24 09:14:21,084 [64] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1584351584710565888
2022-10-24 09:14:21,115 [70] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1584351584907698176
2022-10-24 09:14:21,177 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1584351586832879616
2022-10-24 09:14:21,208 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"166657382148179659","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1584351580784697344","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/1666573822824259.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_558,y_427,w_523,h_367/rotate,0","invoiceCode":"131002027751","invoiceId":"1584351587650772992","invoiceNo":"16373825","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1666573828947","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/1666573822824259.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-24 09:14:21,208 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1584351584714752000
2022-10-24 09:14:21,208 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1584351585775923200
2022-10-24 09:14:21,240 [13] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1584351586832879616
2022-10-24 09:14:21,302 [40] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1584351587030016000
2022-10-24 09:14:21,302 [45] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1584351585775923200
2022-10-24 09:14:21,302 [71] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1584351584714752000
2022-10-24 09:14:21,333 [40] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"166657382148179659","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1584351584819609600","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166657382349228726.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_568,y_43,w_538,h_401/rotate,0","invoiceCode":"131002027751","invoiceId":"1584351591576633344","invoiceNo":"16373917","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1666573829895","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166657382349228726.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-24 09:14:21,333 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"166657382148179659","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1584351580386234368","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/1666573822824259.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_74,y_402,w_507,h_379/rotate,0","invoiceCode":"131002027751","invoiceId":"1584351585838837760","invoiceNo":"16373893","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1666573828522","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/1666573822824259.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-24 09:14:21,380 [75] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1584351587030016000
2022-10-24 09:14:21,396 [66] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1584351583607459840
2022-10-24 09:14:21,443 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"166657382148179659","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1584351587063562240","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166657382420177166.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_530,y_1105,w_576,h_442/rotate,0","invoiceCode":"131002027751","invoiceId":"1584351591698268160","invoiceNo":"16373837","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1666573829341","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166657382420177166.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-24 09:14:21,443 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1584351585683648512
2022-10-24 09:14:21,505 [69] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1584351585683648512
2022-10-24 09:14:21,568 [70] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1584351584907698176
2022-10-24 09:14:21,599 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"166657382148179659","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1584351584056246272","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166657382349228726.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_30,y_1130,w_548,h_426/rotate,0","invoiceCode":"131002027751","invoiceId":"1584351587789176832","invoiceNo":"16373922","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1666573828989","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166657382349228726.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-24 09:14:21,724 [13] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1584351586832879616
2022-10-24 09:14:21,802 [45] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1584351585775923200
2022-10-24 09:14:21,865 [75] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1584351587030016000
2022-10-24 09:14:21,880 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1584351587650772992
2022-10-24 09:14:21,927 [67] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1584351587650772992
2022-10-24 09:14:21,959 [71] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1584351584714752000
2022-10-24 09:14:21,959 [40] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1584351591576633344
2022-10-24 09:14:22,005 [75] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1584351591576633344
2022-10-24 09:14:22,037 [69] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1584351585683648512
2022-10-24 09:14:22,037 [40] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"166657382148179659","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1584351587285872641","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166657382420177166.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_518,y_30,w_545,h_401/rotate,0","invoiceCode":"131002027751","invoiceId":"1584351592969154560","invoiceNo":"16373831","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1666573830226","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166657382420177166.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-24 09:14:22,068 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1584351585838837760
2022-10-24 09:14:22,099 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"166657382148179659","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1584351587499769856","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166657382420177166.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_5,y_1130,w_561,h_426/rotate,0","invoiceCode":"131002027751","invoiceId":"1584351593795428352","invoiceNo":"16373836","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1666573830425","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166657382420177166.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-24 09:14:22,099 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1584351591698268160
2022-10-24 09:14:22,115 [64] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1584351585838837760
2022-10-24 09:14:22,208 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"166657382148179659","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1584351584228225024","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166657382349228726.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_558,y_768,w_548,h_395/rotate,0","invoiceCode":"131002027751","invoiceId":"1584351588758065152","invoiceNo":"16373921","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1666573829222","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166657382349228726.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-24 09:14:22,208 [45] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1584351591698268160
2022-10-24 09:14:22,208 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"166657382148179659","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1584351584442134528","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166657382349228726.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_46,y_402,w_545,h_392/rotate,0","invoiceCode":"131002027751","invoiceId":"1584351589521436672","invoiceNo":"16373918","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1666573829405","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166657382349228726.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-24 09:14:22,255 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1584351587789176832
2022-10-24 09:14:22,287 [69] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"166657382148179659","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1584351587705303040","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166657382420177166.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_527,y_393,w_542,h_392/rotate,0","invoiceCode":"131002027751","invoiceId":"1584351594806247424","invoiceNo":"16373833","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1666573830665","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166657382420177166.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-24 09:14:22,302 [71] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1584351587789176832
2022-10-24 09:14:22,396 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"166657382148179659","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1584351584609898496","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166657382349228726.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_52,y_33,w_536,h_408/rotate,0","invoiceCode":"131002027751","invoiceId":"1584351590372880384","invoiceNo":"16373916","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1666573829605","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166657382349228726.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-24 09:14:22,412 [67] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1584351587650772992
2022-10-24 09:14:22,552 [64] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1584351585838837760
2022-10-24 09:14:22,677 [40] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1584351592969154560
2022-10-24 09:14:22,740 [45] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1584351592969154560
2022-10-24 09:14:22,755 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1584351593795428352
2022-10-24 09:14:22,802 [73] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1584351593795428352
2022-10-24 09:14:22,802 [83] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"166657382148179659","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1584351588242173952","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166657382420177166.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_8,y_399,w_536,h_398/rotate,0","invoiceCode":"131002027751","invoiceId":"1584351596618186752","invoiceNo":"16373832","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1666573831089","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166657382420177166.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-24 09:14:24,318 [75] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1584351591576633344
2022-10-24 09:14:24,568 [71] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1584351587789176832
2022-10-24 09:14:24,615 [73] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1584351593795428352
2022-10-24 09:14:24,646 [45] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1584351592969154560
2022-10-24 09:14:24,677 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1584351589521436672
2022-10-24 09:14:24,708 [69] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1584351594806247424
2022-10-24 09:14:24,724 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1584351588758065152
2022-10-24 09:14:24,740 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1584351590372880384
2022-10-24 09:14:24,740 [83] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1584351596618186752
2022-10-24 09:14:24,755 [78] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1584351589521436672
2022-10-24 09:14:24,787 [13] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1584351594806247424
2022-10-24 09:14:24,802 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"166657382148179659","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1584351585046106112","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166657382349228726.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_574,y_418,w_532,h_388/rotate,0","invoiceCode":"131002027751","invoiceId":"1584351592407105536","invoiceNo":"16373919","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1666573830091","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166657382349228726.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-24 09:14:24,833 [40] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1584351588758065152
2022-10-24 09:14:24,849 [75] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1584351596618186752
2022-10-24 09:14:24,849 [72] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1584351590372880384
2022-10-24 09:14:24,865 [73] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"166657382148179659","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1584351588418322432","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166657382420177166.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_2,y_27,w_539,h_404/rotate,0","invoiceCode":"131002027751","invoiceId":"1584351597368971264","invoiceNo":"16373830","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1666573831275","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166657382420177166.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-24 09:14:24,865 [83] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"166657382148179659","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1584351588623855616","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166657382420177166.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_518,y_755,w_563,h_392/rotate,0","invoiceCode":"131002027751","invoiceId":"1584351598149120000","invoiceNo":"16373835","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1666573831462","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166657382420177166.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-24 09:14:25,187 [78] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1584351589521436672
2022-10-24 09:14:25,297 [13] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1584351594806247424
2022-10-24 09:14:25,360 [75] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1584351596618186752
2022-10-24 09:14:25,376 [72] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1584351590372880384
2022-10-24 09:14:25,422 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1584351592407105536
2022-10-24 09:14:25,438 [40] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1584351588758065152
2022-10-24 09:14:25,501 [67] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1584351592407105536
2022-10-24 09:14:25,516 [73] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1584351597368971264
2022-10-24 09:14:25,516 [83] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1584351598149120000
2022-10-24 09:14:25,563 [69] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1584351597368971264
2022-10-24 09:14:25,563 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"166657382148179659","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1584351587910811648","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166657382420177166.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_11,y_752,w_530,h_404/rotate,0","invoiceCode":"131002027751","invoiceId":"1584351595678670848","invoiceNo":"16373834","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1666573830853","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166657382420177166.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-24 09:14:25,610 [84] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1584351598149120000
2022-10-24 09:14:26,032 [69] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1584351597368971264
2022-10-24 09:14:26,047 [67] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1584351592407105536
2022-10-24 09:14:26,126 [84] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1584351598149120000
2022-10-24 09:14:27,954 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1584351595678670848
2022-10-24 09:14:28,032 [78] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1584351595678670848
2022-10-24 09:14:28,501 [78] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1584351595678670848
2022-10-24 09:15:07,120 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"360.00","amountWithoutTax":"318.58","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"44.17177914","quantityUnit":"升","taxAmount":"41.42","taxRate":"13.0","type":"","unitPrice":"7.21229722","zeroTax":" "}],"invoiceMain":{"amountWithTax":"360.00","amountWithoutTax":"318.58","backType":"0","balanceAmount":"360.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"44967206992891375117","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"沈丹","cipherText":"*/209/<>-1829429-1954<134+6>86-2*8159+//4*11515640>9<15<2<989-<9235>8>94<1>185*61246<++4-2*<658+5>2/15553>70","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"138152","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1584352441892077568","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166657403161541341.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100711","invoiceId":"1584352457977233408","invoiceNo":"80886582","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"陆美芳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106316","maxCapacity":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221006","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"上海市浦东新区浦东大道2536号401室","purchaserAddress":"上海市浦东新区浦东大道2536号401室","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":"1666574036359","scanUserId":"6122626445005144152","scanUserName":"郑雅雯","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/2022/10/24/166657403161541341.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"41.42","taxPaidProof":"","taxRate":"13.0","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-24 09:15:07,214 [83] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"365.00","amountWithoutTax":"323.01","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"44.78527607","quantityUnit":"升","taxAmount":"41.99","taxRate":"13.0","type":"","unitPrice":"7.21241507","zeroTax":" "}],"invoiceMain":{"amountWithTax":"365.00","amountWithoutTax":"323.01","backType":"0","balanceAmount":"365.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"53280566313612966917","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"<01<127+8393>08+*8<9/095-37*>/81/<47/*7824*044*/5/6*0+*780-5+566-66/9<>04288>95894->>9/>81/837**>+45*440+4*/","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"138152","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1584352800194691072","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166657411765468270.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100711","invoiceId":"1584352832172064768","invoiceNo":"82405104","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","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":"20221017","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":"1666574125582","scanUserId":"6122626445005144152","scanUserName":"郑雅雯","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/2022/10/24/166657411765468270.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"41.99","taxPaidProof":"","taxRate":"13.0","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-24 09:15:07,245 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"306.00","amountWithoutTax":"270.80","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"37.54601227","quantityUnit":"升","taxAmount":"35.20","taxRate":"13.0","type":"","unitPrice":"7.21248366","zeroTax":" "}],"invoiceMain":{"amountWithTax":"306.00","amountWithoutTax":"270.80","backType":"0","balanceAmount":"306.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"70759502453270204496","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"沈丹","cipherText":"141>>35<<27724010*829-277<367<4+9-257<1919>>7//+*8->//551741+487920*7+24*94*92132672-35*4+9/556<9-78>-79-398","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"138152","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1584352974589669376","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166657415912278051.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100711","invoiceId":"1584352987680083968","invoiceNo":"81912857","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"任涛涛","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106316","maxCapacity":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221024","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"上海市浦东新区浦东大道2536号401室","purchaserAddress":"上海市浦东新区浦东大道2536号401室","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":"1666574162657","scanUserId":"6122626445005144152","scanUserName":"郑雅雯","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/2022/10/24/166657415912278051.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"35.20","taxPaidProof":"","taxRate":"13.0","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-24 09:15:08,058 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1584352457977233408
2022-10-24 09:15:08,167 [83] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1584352832172064768
2022-10-24 09:15:08,198 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1584352987680083968
2022-10-24 09:15:08,308 [78] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1584352457977233408
2022-10-24 09:15:08,386 [61] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1584352832172064768
2022-10-24 09:15:08,402 [81] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1584352987680083968
2022-10-24 09:15:09,245 [61] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1584352832172064768
2022-10-24 09:15:09,245 [81] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1584352987680083968
2022-10-24 09:15:09,339 [78] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1584352457977233408
2022-10-24 09:19:20,443 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"166657382148179659","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1584351577278255104","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166657382215211447.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_33,y_1130,w_548,h_423/rotate,0","invoiceCode":"131002027751","invoiceId":"1584351582512742400","invoiceNo":"16373999","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1666573827733","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166657382215211447.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-24 09:19:20,443 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"166657382148179659","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1584351575059476480","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/1666573821482368.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_30,y_1118,w_555,h_445/rotate,0","invoiceCode":"131002027751","invoiceId":"1584351577148239872","invoiceNo":"16373935","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1666573826454","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/1666573821482368.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-24 09:19:20,568 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"166657382148179659","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1584351575906721792","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/1666573821482368.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_555,y_393,w_570,h_357/rotate,0","invoiceCode":"131002027751","invoiceId":"1584351581598392320","invoiceNo":"16373924","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1666573827513","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/1666573821482368.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-24 09:19:20,599 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"166657382148179659","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1584351576284209152","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/1666573821482368.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_577,y_18,w_542,h_407/rotate,0","invoiceCode":"131002027751","invoiceId":"1584351583607459840","invoiceNo":"16373945","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1666573827990","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/1666573821482368.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-24 09:19:20,724 [35] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"166657382148179659","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1584351579522203648","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/1666573822824259.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_61,y_755,w_511,h_376/rotate,0","invoiceCode":"131002027751","invoiceId":"1584351581912961024","invoiceNo":"16373826","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1666573827591","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/1666573822824259.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-24 09:19:20,740 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"166657382148179659","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1584351576485531648","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/1666573821482368.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_565,y_721,w_579,h_426/rotate,0","invoiceCode":"131002027751","invoiceId":"1584351584710565888","invoiceNo":"16373934","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1666573828258","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/1666573821482368.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-24 09:19:21,005 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"166657382148179659","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1584351576804306944","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166657382215211447.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_549,y_15,w_570,h_413/rotate,0","invoiceCode":"131002027751","invoiceId":"1584351580675645440","invoiceNo":"16373994","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1666573827295","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166657382215211447.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-24 09:19:21,099 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1584351582512742400
2022-10-24 09:19:21,208 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1584351581598392320
2022-10-24 09:19:21,302 [9] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1584351582512742400
2022-10-24 09:19:21,333 [35] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1584351581912961024
2022-10-24 09:19:21,365 [35] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"166657382148179659","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1584351577081131008","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166657382215211447.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_558,y_1130,w_586,h_426/rotate,0","invoiceCode":"131002027751","invoiceId":"1584351581606780928","invoiceNo":"16374000","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1666573827512","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166657382215211447.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-24 09:19:21,411 [21] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1584351581912961024
2022-10-24 09:19:21,427 [81] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1584351581598392320
2022-10-24 09:19:21,865 [9] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1584351582512742400
2022-10-24 09:19:21,943 [21] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1584351581912961024
2022-10-24 09:19:21,958 [81] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1584351581598392320
2022-10-24 09:19:21,990 [35] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1584351581606780928
2022-10-24 09:19:22,068 [9] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1584351581606780928
2022-10-24 09:19:22,490 [9] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1584351581606780928
2022-10-24 09:27:59,524 [52] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-24 09:27:59,524 [52] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN1190501F", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"C60000002","Amount":5530.97,"EPOS":"Laptop & PC Hardware refreshment\n37 end points refresh","YTDTotalBudget":40930,"YTDAvailableBudget":40930,"YTDBalance":35399.03,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"76bd2237-4134-414b-b12c-e3ee926cccb9","__ctxidx":0}]}
2022-10-24 09:30:47,882 [46] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-24 09:30:47,882 [46] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN11105602", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"C70000002","Amount":8450,"EPOS":"Laptop & PC Hardware refreshment","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-8450,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"87bb2f41-b941-4df0-afa5-837d85ee396a","__ctxidx":0}]}
2022-10-24 09:46:36,356 [99] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2210240313"}】
2022-10-24 09:46:36,763 [99] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400005923","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00020","Movement_Type":"101","Central_Purchasing_Flag":"N-广州办公室租金12月-无","Assignment":"办公室租金","Quantity":"1","Site":"5998"},{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"N-广州办公室11月租金-无","Assignment":"办公室租金","Quantity":"1","Site":"5998"}]}}
2022-10-24 09:46:37,217 [99] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400005923,"PO_Item_NO":"00020","Article_Doc_Year":"2022","Article_Doc":"5001787399","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400005923,"PO_Item_NO":"00010","Article_Doc_Year":"2022","Article_Doc":"5001787399","Article_Doc_Item":"0002","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2022-10-24 09:51:24,530 [10] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-24 09:51:24,530 [10] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - {    "Operation": "Submit",    "CostCenter": "CN1190525X",    "FiscalYear": 2023,    "Amounts":[{"BudgetAccount":"52512008","Amount":1300,"EPOS":"T&E 交通差旅费","YTDTotalBudget":1740,"YTDAvailableBudget":540,"YTDBalance":-760,"OverYTDBudget":"43.68","IfwithinBudget":"No"}]}
2022-10-24 09:54:01,870 [99] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"362.00","amountWithoutTax":"","cargoName":"*汽油*92#汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"43.720","quantityUnit":"","taxAmount":"","taxRate":"","type":"","unitPrice":"8.28","zeroTax":" "}],"invoiceMain":{"amountWithTax":"362.00","amountWithoutTax":"362.0","backType":"0","balanceAmount":"362.0","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"蒋良均","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"15268868696623205881","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003625","ctStatus":"0","dqCode":"5100","dqName":"四川","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1584362792238981120","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166657649956811467.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"051002100107","invoiceId":"1584362804566032384","invoiceNo":"19787509","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cj","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"589920707951","maxCapacity":"","orgCode":"91510100734796992J","orgId":"5841978556191784994","orgName":"康帕斯（中国）企业管理服务有限公司成都分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221007","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司成都分公司","purchaserNo":"","purchaserTaxNo":"91510100734796992J","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1666576503199","scanUserId":"6082067256900944070","scanUserName":"成都乐盟国际学校","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"","sellerCode":"","sellerName":"成都市温江区畅行商贸有限公司万春加油站","sellerNo":"","sellerTaxNo":"91510115768649034J","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166657649956811467.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","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":[]}
2022-10-24 09:54:02,558 [99] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1584362804566032384
2022-10-24 09:54:02,855 [41] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1584362804566032384
2022-10-24 09:54:03,592 [41] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1584362804566032384
2022-10-24 10:21:16,090 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-10-24 10:21:16,183 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-24 10:21:16,183 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"RBB22102495","BusinessBillType":"AR","CompanyCode":"CXM-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661911095432"}
2022-10-24 10:21:16,183 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-24 10:21:16,183 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"RBB22102494","BusinessBillType":"AR","CompanyCode":"CXM-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661911095432"}
2022-10-24 10:22:16,442 [7] 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":22451.21,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋7层06单元","purchaserBankAccount":"35101566001050001139","purchaserBankName":"建行厦门自贸试验区分行","purchaserName":"厦门象屿速传供应链发展股份有限公司","purchaserNo":null,"purchaserTaxNo":"91350200705491866J","purchaserTel":"","receiveUserEmail":"qiusn@xiangyu.cn","redNotification":null,"salesbillNo":"RBB22102495-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"速传（林产、乐高）9月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":22451.21,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1584369690592415744","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"速传（林产、乐高）9月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-24 10:22:17,494 [15] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：1
2022-10-24 10:22:20,292 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-24 10:22:20,292 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"RBB22102495-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-24 10:22:30,150 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-24 10:22:30,150 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":22451.210000,"amountWithoutTax":21180.390000,"cargoCode":"1584369690592415744","cargoName":"*餐饮服务*餐费","createTime":1666578218676,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":901657158960488448,"invoiceCode":"035022100211","invoiceId":901657158717218816,"invoiceNo":"32346505","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":901657125729017856,"preInvoiceItemId":901657125729017857,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1270.820000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1666578218686,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":22451.210000,"amountWithoutTax":21180.390000,"batchNo":901657121912193024,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"56427026471558085418","checkerName":"高昵","cipherText":"+76*<+4+32396-/>>*+/301--2<8422/71+<>-<<1+70>3701<6+034<8-5>3-*>14*2346-49*<+5673/-661602/76><<-+79+6835194+","createTime":1666578218614,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1666578218678,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":901657158717218816,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32346505","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":901657121912193024,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221024","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjVG9jcStLd1ZDZFA=","preInvoiceId":901657125729017856,"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":1666578218678,"redUserId":"0","redUserName":"","remark":"速传（林产、乐高）9月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"901657121455534080","salesbillNo":"RBB22102495-1","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":1270.820000,"taxRate":"0.06","updateTime":1666578218678,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":22451.210000,"amountWithoutTax":21180.390000,"invoiceItemId":901657158960488448,"preInvoiceItemId":901657125729017857,"salesbillItemId":901657121455534081,"salesbillNo":"RBB22102495-1","taxAmount":1270.820000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":22451.21,"amountWithTax":22451.21,"salesbillId":901657121455534080,"salesbillNo":"RBB22102495-1"}}]}
2022-10-24 10:22:30,983 [7] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjVG9jcStLd1ZDZFA=
2022-10-24 10:23:27,717 [15] 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":89314.08,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋7层06单元","purchaserBankAccount":"35101566001050001139","purchaserBankName":"建行厦门自贸试验区分行","purchaserName":"厦门象屿速传供应链发展股份有限公司","purchaserNo":null,"purchaserTaxNo":"91350200705491866J","purchaserTel":"","receiveUserEmail":"qiusn@xiangyu.cn","redNotification":null,"salesbillNo":"RBB22102494-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"速传（本部）9月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":89314.08,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1584369690625974272","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"速传（本部）9月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-24 10:23:28,532 [18] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-10-24 10:23:30,270 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-24 10:23:30,270 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"RBB22102494-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-24 10:23:38,188 [17] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-24 10:23:38,188 [17] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":89314.080000,"amountWithoutTax":84258.570000,"cargoCode":"1584369690625974272","cargoName":"*餐饮服务*餐费","createTime":1666578286997,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":901657445519527936,"invoiceCode":"035022100211","invoiceId":901657445293035520,"invoiceNo":"32346506","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":901657417522552832,"preInvoiceItemId":901657417522552833,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5055.510000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1666578287006,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":89314.080000,"amountWithoutTax":84258.570000,"batchNo":901657415291465728,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"56270151882168796626","checkerName":"高昵","cipherText":"9<*7<+8-5/24700701601<9886267+84>*-<5//3748>8*>612/2/7*/206690*>/5+/297091336849-<82+>5884>-<<4/9+>4974+9>46","createTime":1666578286939,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1666578286999,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":901657445293035520,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32346506","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":901657415291465728,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221024","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjVHhQbmdZVTZpRVI=","preInvoiceId":901657417522552832,"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":1666578286999,"redUserId":"0","redUserName":"","remark":"速传（本部）9月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"901657414825734144","salesbillNo":"RBB22102494-1","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":5055.510000,"taxRate":"0.06","updateTime":1666578286999,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":89314.080000,"amountWithoutTax":84258.570000,"invoiceItemId":901657445519527936,"preInvoiceItemId":901657417522552833,"salesbillItemId":901657414825734145,"salesbillNo":"RBB22102494-1","taxAmount":5055.510000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":89314.08,"amountWithTax":89314.08,"salesbillId":901657414825734144,"salesbillNo":"RBB22102494-1"}}]}
2022-10-24 10:23:38,923 [17] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjVHhQbmdZVTZpRVI=
2022-10-24 10:25:51,139 [21] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-24 10:25:51,139 [21] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - {    "Operation": "Submit",    "CostCenter": "CN1090504I",    "FiscalYear": 2023,    "Amounts":[{"BudgetAccount":"52512008","Amount":1500,"EPOS":"T&E 交通差旅费","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-1500,"OverYTDBudget":100,"IfwithinBudget":"No"},{"BudgetAccount":"52532002","Amount":400,"EPOS":"车辆相关-燃油","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-400,"OverYTDBudget":100,"IfwithinBudget":"No"}]}
2022-10-24 10:40:21,438 [36] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-24 10:40:21,438 [36] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Reject", "CostCenter": "CN11105602", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"C70000002","Amount":8450,"EPOS":"Laptop & PC Hardware refreshment","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-8450,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"87bb2f41-b941-4df0-afa5-837d85ee396a","__ctxidx":0}]}
2022-10-24 10:49:49,744 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"1000.00","amountWithoutTax":"943.40","cargoName":"*其他咨询服务*服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","taxAmount":"56.60","taxRate":"6.00","type":"","unitPrice":"943.396226415094340","zeroTax":" "}],"invoiceMain":{"amountWithTax":"1000.00","amountWithoutTax":"943.40","backType":"0","balanceAmount":"1000.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"67764035113265212693","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"骆意云","cipherText":"4-226>+/0*8>/960008<<946+2*4-6541753--2>+>+6*+>82650+953>712994-60<282*/25119+2<*786*7945810*2-7++->+2889100","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003958","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1584376047300784128","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166657966031965894.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031001800204","invoiceId":"1584376076530880513","invoiceNo":"65664075","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"骆意云","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661504270926","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":"20220711","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":"1666579667483","scanUserId":"6665995609348718593","scanUserName":"张珂","sellerAddrTel":"上海市长宁区仙霞路345号2104室 021-62289730","sellerAddress":"上海市长宁区仙霞路345号2104室021-62289730","sellerBankAccount":"","sellerBankInfo":"中国银行上海市虹桥开发区支行 449459224395","sellerBankName":"中国银行上海市虹桥开发区支行449459224395","sellerCode":"","sellerName":"上海亿恒企业管理咨询有限公司","sellerNo":"","sellerTaxNo":"913101055515778938","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166657966031965894.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"56.60","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-24 10:49:50,701 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1584376076530880513
2022-10-24 10:49:51,029 [49] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1584376076530880513
2022-10-24 10:49:51,873 [49] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1584376076530880513
2022-10-24 10:50:36,403 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-24 10:50:36,403 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2210211958","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2022-10-24 10:51:07,995 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"260.00","amountWithoutTax":"230.09","cargoName":"*汽油*92号车用汽油（VI）","currentDateEnd":"","currentDateStart":"","itemSpec":"汽油","licensePlateNum":"","personRemark":"","quantity":"31.33000000","quantityUnit":"升","taxAmount":"29.91","taxRate":"13.0","type":"","unitPrice":"7.34407916","zeroTax":" "}],"invoiceMain":{"amountWithTax":"260.00","amountWithoutTax":"230.09","backType":"0","balanceAmount":"260.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"47752373461269947254","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"刘欢","cipherText":"9++28<**035<<9/7*2/16>+<7-41>4342825*5+38-80899800</0-455/0*</<748>953<9/1/0*5289>5>*5/6386>24*/<7/-+04+>1>0","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"980203","ctStatus":"0","dqCode":"6100","dqName":"陕西","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1584377117087379456","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166657991503814066.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","importCertificateNo":"","invoiceCode":"061002201211","invoiceId":"1584377134447591424","invoiceNo":"24688948","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"董洁","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661814574677","maxCapacity":"","orgCode":"916101137502415833","orgId":"5841978521832046622","orgName":"上海怡乐食食品科技服务有限公司西安分公司","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西安分公司","purchaserNo":"","purchaserTaxNo":"916101137502415833","purchaserTel":"","remark":"西安交燃西三环昆明路立交加油站,原蓝票代码：061002201111,号码：96989024","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1666579919655","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","sellerAddrTel":"陕西省西安市高新区锦业一路6号永利国际金融中心1座18层 029-62220800","sellerAddress":"陕西省西安市高新区锦业一路6号永利国际金融中心1座18层029-62220800","sellerBankAccount":"","sellerBankInfo":"中国工商银行西安市城南科技支行 3700024809200085985","sellerBankName":"中国工商银行西安市城南科技支行3700024809200085985","sellerCode":"","sellerName":"延长壳牌石油有限公司","sellerNo":"","sellerTaxNo":"91610000681575394Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166657991503814066.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"29.91","taxPaidProof":"","taxRate":"13.0","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-24 10:51:08,701 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1584377134447591424
2022-10-24 10:51:08,982 [49] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1584377134447591424
2022-10-24 10:51:09,577 [49] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1584377134447591424
2022-10-24 10:51:28,958 [18] 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":"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":"IB2210211958-1","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":"Elsie Wang","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":"1584377076447186944","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}]}]}
2022-10-24 10:51:29,833 [18] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-10-24 10:51:33,202 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-24 10:51:33,202 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210211958-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-24 10:52:20,155 [59] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-24 10:52:20,155 [59] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN10105039", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52561003","Amount":11320.799999999997,"EPOS":"用品及服务-服务费-虫害控制","YTDTotalBudget":12000,"YTDAvailableBudget":12000,"YTDBalance":679.2000000000025,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"081bbe5e-7950-4849-8907-532bf959e71a","__ctxidx":0}]}
2022-10-24 10:58:55,884 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"245.00","amountWithoutTax":"216.81","cargoName":"*汽油*92号车用汽油（VI）","currentDateEnd":"","currentDateStart":"","itemSpec":"汽油","licensePlateNum":"","personRemark":"","quantity":"29.52000000","quantityUnit":"升","taxAmount":"28.19","taxRate":"13.0","type":"","unitPrice":"7.34451220","zeroTax":" "}],"invoiceMain":{"amountWithTax":"245.00","amountWithoutTax":"216.81","backType":"0","balanceAmount":"245.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"68514381383520273257","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"刘欢","cipherText":"9072*5066618/<2<30/0549923//1<>-16890>/07+-0**87+>24-/614>063/+*829*15/<2822*413+807593*>7518807942+900><<<>","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"980203","ctStatus":"0","dqCode":"6100","dqName":"陕西","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1584377120350539776","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166657991591210789.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","importCertificateNo":"","invoiceCode":"061002201111","invoiceId":"1584377135433265152","invoiceNo":"97143990","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"董洁","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661905755431","maxCapacity":"","orgCode":"916101137502415833","orgId":"5841978521832046622","orgName":"上海怡乐食食品科技服务有限公司西安分公司","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西安分公司","purchaserNo":"","purchaserTaxNo":"916101137502415833","purchaserTel":"","remark":"西安交燃西三环昆明路立交加油站,原蓝票代码：061002201211,号码：24606737","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1666579919904","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","sellerAddrTel":"陕西省西安市高新区锦业一路6号永利国际金融中心1座18层 029-62220800","sellerAddress":"陕西省西安市高新区锦业一路6号水利国际金融中心1座18层029-62220800","sellerBankAccount":"","sellerBankInfo":"中国工商银行西安市城南科技支行 3700024809200085985","sellerBankName":"中国工商银行西安市城南科技支行3700024809200085985","sellerCode":"","sellerName":"延长壳牌石油有限公司","sellerNo":"","sellerTaxNo":"91610000681575394Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166657991591210789.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"28.19","taxPaidProof":"","taxRate":"13.0","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-24 10:58:56,588 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1584377135433265152
2022-10-24 10:58:56,884 [59] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1584377135433265152
2022-10-24 10:58:57,791 [59] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1584377135433265152
2022-10-24 11:18:24,153 [85] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/change] request data:【{"Flag":"L","FlowNo":"POCD2210240036"}】
2022-10-24 11:18:24,684 [85] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Change request data: {"Is_request":[{"SAP_PO_Number":"4400005759","CreationChange_Flag":"L","Item":[{"SAP_PO_Item_Number":"00010"}]}]}
2022-10-24 11:18:25,200 [85] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Change Response data：【{"Es_response":[{"SP_PO":"O2200741","SP_PO_Item":"00010","SAP_PO":4400005759,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20221024,"Creation_Time":111934}]}】
2022-10-24 11:22:58,061 [83] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2210240314"}】
2022-10-24 11:22:58,451 [83] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400005911","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"N-2022.11","Assignment":"其他- 申请时加备注 Others - mark the details","Quantity":"1","Site":"5998"}]}}
2022-10-24 11:22:59,078 [83] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400005911,"PO_Item_NO":"00010","Article_Doc_Year":"2022","Article_Doc":"5001787945","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2022-10-24 11:25:23,345 [87] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2210240315"}】
2022-10-24 11:25:23,799 [87] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400005843","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00150","Movement_Type":"101","Central_Purchasing_Flag":"C-2022.09 SF快递费","Assignment":"Postage/courier cost","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00160","Movement_Type":"101","Central_Purchasing_Flag":"C-2022.09 SF快递费","Assignment":"Postage/courier cost","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00170","Movement_Type":"101","Central_Purchasing_Flag":"C-2022.09 SF快递费","Assignment":"Postage/courier cost","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00180","Movement_Type":"101","Central_Purchasing_Flag":"C-2022.09 SF快递费","Assignment":"Postage/courier cost","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00190","Movement_Type":"101","Central_Purchasing_Flag":"C-2022.09 SF快递费","Assignment":"Postage/courier cost","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00200","Movement_Type":"101","Central_Purchasing_Flag":"C-2022.09 SF快递费","Assignment":"Postage/courier cost","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00210","Movement_Type":"101","Central_Purchasing_Flag":"C-2022.09 SF快递费","Assignment":"Postage/courier cost","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00220","Movement_Type":"101","Central_Purchasing_Flag":"C-2022.09 SF快递费","Assignment":"Postage/courier cost","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00230","Movement_Type":"101","Central_Purchasing_Flag":"C-2022.09 SF快递费","Assignment":"Postage/courier cost","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00240","Movement_Type":"101","Central_Purchasing_Flag":"C-2022.09 SF快递费","Assignment":"Postage/courier cost","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00250","Movement_Type":"101","Central_Purchasing_Flag":"C-2022.09 SF快递费","Assignment":"Postage/courier cost","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00260","Movement_Type":"101","Central_Purchasing_Flag":"C-2022.09 SF快递费","Assignment":"Postage/courier cost","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00270","Movement_Type":"101","Central_Purchasing_Flag":"C-2022.09 SF快递费","Assignment":"Postage/courier cost","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00280","Movement_Type":"101","Central_Purchasing_Flag":"C-2022.09 SF快递费","Assignment":"Postage/courier cost","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00290","Movement_Type":"101","Central_Purchasing_Flag":"C-2022.09 SF快递费","Assignment":"Postage/courier cost","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00300","Movement_Type":"101","Central_Purchasing_Flag":"C-2022.09 SF快递费","Assignment":"Postage/courier cost","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00310","Movement_Type":"101","Central_Purchasing_Flag":"C-2022.09 SF快递费","Assignment":"Postage/courier cost","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00320","Movement_Type":"101","Central_Purchasing_Flag":"C-2022.09 SF快递费","Assignment":"Postage/courier cost","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00330","Movement_Type":"101","Central_Purchasing_Flag":"C-2022.09 SF快递费","Assignment":"Postage/courier cost","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00340","Movement_Type":"101","Central_Purchasing_Flag":"C-2022.09 SF快递费","Assignment":"Postage/courier cost","Quantity":"1","Site":"5999"}]}}
2022-10-24 11:25:24,815 [87] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400005843,"PO_Item_NO":"00150","Article_Doc_Year":"2022","Article_Doc":"5001787961","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400005843,"PO_Item_NO":"00160","Article_Doc_Year":"2022","Article_Doc":"5001787961","Article_Doc_Item":"0002","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400005843,"PO_Item_NO":"00170","Article_Doc_Year":"2022","Article_Doc":"5001787961","Article_Doc_Item":"0003","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400005843,"PO_Item_NO":"00180","Article_Doc_Year":"2022","Article_Doc":"5001787961","Article_Doc_Item":"0004","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400005843,"PO_Item_NO":"00190","Article_Doc_Year":"2022","Article_Doc":"5001787961","Article_Doc_Item":"0005","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400005843,"PO_Item_NO":"00200","Article_Doc_Year":"2022","Article_Doc":"5001787961","Article_Doc_Item":"0006","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400005843,"PO_Item_NO":"00210","Article_Doc_Year":"2022","Article_Doc":"5001787961","Article_Doc_Item":"0007","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400005843,"PO_Item_NO":"00220","Article_Doc_Year":"2022","Article_Doc":"5001787961","Article_Doc_Item":"0008","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400005843,"PO_Item_NO":"00230","Article_Doc_Year":"2022","Article_Doc":"5001787961","Article_Doc_Item":"0009","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400005843,"PO_Item_NO":"00240","Article_Doc_Year":"2022","Article_Doc":"5001787961","Article_Doc_Item":"0010","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400005843,"PO_Item_NO":"00250","Article_Doc_Year":"2022","Article_Doc":"5001787961","Article_Doc_Item":"0011","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400005843,"PO_Item_NO":"00260","Article_Doc_Year":"2022","Article_Doc":"5001787961","Article_Doc_Item":"0012","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400005843,"PO_Item_NO":"00270","Article_Doc_Year":"2022","Article_Doc":"5001787961","Article_Doc_Item":"0013","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400005843,"PO_Item_NO":"00280","Article_Doc_Year":"2022","Article_Doc":"5001787961","Article_Doc_Item":"0014","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400005843,"PO_Item_NO":"00290","Article_Doc_Year":"2022","Article_Doc":"5001787961","Article_Doc_Item":"0015","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400005843,"PO_Item_NO":"00300","Article_Doc_Year":"2022","Article_Doc":"5001787961","Article_Doc_Item":"0016","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400005843,"PO_Item_NO":"00310","Article_Doc_Year":"2022","Article_Doc":"5001787961","Article_Doc_Item":"0017","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400005843,"PO_Item_NO":"00320","Article_Doc_Year":"2022","Article_Doc":"5001787961","Article_Doc_Item":"0018","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400005843,"PO_Item_NO":"00330","Article_Doc_Year":"2022","Article_Doc":"5001787961","Article_Doc_Item":"0019","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400005843,"PO_Item_NO":"00340","Article_Doc_Year":"2022","Article_Doc":"5001787961","Article_Doc_Item":"0020","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2022-10-24 11:26:02,120 [76] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2210240316"}】
2022-10-24 11:26:02,480 [76] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400005843","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00140","Movement_Type":"101","Central_Purchasing_Flag":"C-2022.09 SF快递费","Assignment":"Postage/courier cost","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00130","Movement_Type":"101","Central_Purchasing_Flag":"C-2022.09 SF快递费","Assignment":"Postage/courier cost","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00120","Movement_Type":"101","Central_Purchasing_Flag":"C-2022.09 SF快递费","Assignment":"Postage/courier cost","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00110","Movement_Type":"101","Central_Purchasing_Flag":"C-2022.09 SF快递费","Assignment":"Postage/courier cost","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00100","Movement_Type":"101","Central_Purchasing_Flag":"C-2022.09 SF快递费","Assignment":"Postage/courier cost","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00090","Movement_Type":"101","Central_Purchasing_Flag":"C-2022.09 SF快递费","Assignment":"Postage/courier cost","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00080","Movement_Type":"101","Central_Purchasing_Flag":"C-2022.09 SF快递费","Assignment":"Postage/courier cost","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00070","Movement_Type":"101","Central_Purchasing_Flag":"C-2022.09 SF快递费","Assignment":"Postage/courier cost","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00060","Movement_Type":"101","Central_Purchasing_Flag":"C-2022.09 SF快递费","Assignment":"Postage/courier cost","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00050","Movement_Type":"101","Central_Purchasing_Flag":"C-2022.09 SF快递费","Assignment":"Postage/courier cost","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00040","Movement_Type":"101","Central_Purchasing_Flag":"C-2022.09 SF快递费","Assignment":"Postage/courier cost","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00030","Movement_Type":"101","Central_Purchasing_Flag":"C-2022.09 SF快递费","Assignment":"Postage/courier cost","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00020","Movement_Type":"101","Central_Purchasing_Flag":"C-2022.09 SF快递费","Assignment":"Postage/courier cost","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"C-2022.09 SF快递费","Assignment":"Postage/courier cost","Quantity":"1","Site":"5999"}]}}
2022-10-24 11:26:03,308 [76] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400005843,"PO_Item_NO":"00140","Article_Doc_Year":"2022","Article_Doc":"5001787966","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400005843,"PO_Item_NO":"00130","Article_Doc_Year":"2022","Article_Doc":"5001787966","Article_Doc_Item":"0002","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400005843,"PO_Item_NO":"00120","Article_Doc_Year":"2022","Article_Doc":"5001787966","Article_Doc_Item":"0003","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400005843,"PO_Item_NO":"00110","Article_Doc_Year":"2022","Article_Doc":"5001787966","Article_Doc_Item":"0004","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400005843,"PO_Item_NO":"00100","Article_Doc_Year":"2022","Article_Doc":"5001787966","Article_Doc_Item":"0005","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400005843,"PO_Item_NO":"00090","Article_Doc_Year":"2022","Article_Doc":"5001787966","Article_Doc_Item":"0006","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400005843,"PO_Item_NO":"00080","Article_Doc_Year":"2022","Article_Doc":"5001787966","Article_Doc_Item":"0007","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400005843,"PO_Item_NO":"00070","Article_Doc_Year":"2022","Article_Doc":"5001787966","Article_Doc_Item":"0008","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400005843,"PO_Item_NO":"00060","Article_Doc_Year":"2022","Article_Doc":"5001787966","Article_Doc_Item":"0009","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400005843,"PO_Item_NO":"00050","Article_Doc_Year":"2022","Article_Doc":"5001787966","Article_Doc_Item":"0010","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400005843,"PO_Item_NO":"00040","Article_Doc_Year":"2022","Article_Doc":"5001787966","Article_Doc_Item":"0011","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400005843,"PO_Item_NO":"00030","Article_Doc_Year":"2022","Article_Doc":"5001787966","Article_Doc_Item":"0012","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400005843,"PO_Item_NO":"00020","Article_Doc_Year":"2022","Article_Doc":"5001787966","Article_Doc_Item":"0013","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400005843,"PO_Item_NO":"00010","Article_Doc_Year":"2022","Article_Doc":"5001787966","Article_Doc_Item":"0014","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2022-10-24 11:26:38,479 [76] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2210240317"}】
2022-10-24 11:26:38,792 [86] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2210240318"}】
2022-10-24 11:26:38,901 [76] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400005842","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00300","Movement_Type":"101","Central_Purchasing_Flag":"C-2022.09 SF快递费","Assignment":"Postage/courier cost","Quantity":"1","Site":"5998"},{"PO_Item_NO":"00290","Movement_Type":"101","Central_Purchasing_Flag":"C-2022.09 SF快递费","Assignment":"Postage/courier cost","Quantity":"1","Site":"5998"},{"PO_Item_NO":"00280","Movement_Type":"101","Central_Purchasing_Flag":"C-2022.09 SF快递费","Assignment":"Postage/courier cost","Quantity":"1","Site":"5998"},{"PO_Item_NO":"00270","Movement_Type":"101","Central_Purchasing_Flag":"C-2022.09 SF快递费","Assignment":"Postage/courier cost","Quantity":"1","Site":"5998"},{"PO_Item_NO":"00260","Movement_Type":"101","Central_Purchasing_Flag":"C-2022.09 SF快递费","Assignment":"Postage/courier cost","Quantity":"1","Site":"5998"},{"PO_Item_NO":"00250","Movement_Type":"101","Central_Purchasing_Flag":"C-2022.09 SF快递费","Assignment":"Postage/courier cost","Quantity":"1","Site":"5998"},{"PO_Item_NO":"00240","Movement_Type":"101","Central_Purchasing_Flag":"C-2022.09 SF快递费","Assignment":"Postage/courier cost","Quantity":"1","Site":"5998"},{"PO_Item_NO":"00230","Movement_Type":"101","Central_Purchasing_Flag":"C-2022.09 SF快递费","Assignment":"Postage/courier cost","Quantity":"1","Site":"5998"},{"PO_Item_NO":"00220","Movement_Type":"101","Central_Purchasing_Flag":"C-2022.09 SF快递费","Assignment":"Postage/courier cost","Quantity":"1","Site":"5998"},{"PO_Item_NO":"00210","Movement_Type":"101","Central_Purchasing_Flag":"C-2022.09 SF快递费","Assignment":"Postage/courier cost","Quantity":"1","Site":"5998"},{"PO_Item_NO":"00200","Movement_Type":"101","Central_Purchasing_Flag":"C-2022.09 SF快递费","Assignment":"Postage/courier cost","Quantity":"1","Site":"5998"},{"PO_Item_NO":"00190","Movement_Type":"101","Central_Purchasing_Flag":"C-2022.09 SF快递费","Assignment":"Postage/courier cost","Quantity":"1","Site":"5998"},{"PO_Item_NO":"00180","Movement_Type":"101","Central_Purchasing_Flag":"C-2022.09 SF快递费","Assignment":"Postage/courier cost","Quantity":"1","Site":"5998"},{"PO_Item_NO":"00170","Movement_Type":"101","Central_Purchasing_Flag":"C-2022.09 SF快递费","Assignment":"Postage/courier cost","Quantity":"1","Site":"5998"},{"PO_Item_NO":"00160","Movement_Type":"101","Central_Purchasing_Flag":"C-2022.09 SF快递费","Assignment":"Postage/courier cost","Quantity":"1","Site":"5998"},{"PO_Item_NO":"00150","Movement_Type":"101","Central_Purchasing_Flag":"C-2022.09 SF快递费","Assignment":"Postage/courier cost","Quantity":"1","Site":"5998"},{"PO_Item_NO":"00140","Movement_Type":"101","Central_Purchasing_Flag":"C-2022.09 SF快递费","Assignment":"Postage/courier cost","Quantity":"1","Site":"5998"},{"PO_Item_NO":"00130","Movement_Type":"101","Central_Purchasing_Flag":"C-2022.09 SF快递费","Assignment":"Postage/courier cost","Quantity":"1","Site":"5998"},{"PO_Item_NO":"00120","Movement_Type":"101","Central_Purchasing_Flag":"C-2022.09 SF快递费","Assignment":"Postage/courier cost","Quantity":"1","Site":"5998"},{"PO_Item_NO":"00110","Movement_Type":"101","Central_Purchasing_Flag":"C-2022.09 SF快递费","Assignment":"Postage/courier cost","Quantity":"1","Site":"5998"}]}}
2022-10-24 11:26:39,151 [86] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400005842","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00100","Movement_Type":"101","Central_Purchasing_Flag":"C-2022.09 SF快递费","Assignment":"Postage/courier cost","Quantity":"1","Site":"5998"},{"PO_Item_NO":"00090","Movement_Type":"101","Central_Purchasing_Flag":"C-2022.09 SF快递费","Assignment":"Postage/courier cost","Quantity":"1","Site":"5998"},{"PO_Item_NO":"00080","Movement_Type":"101","Central_Purchasing_Flag":"C-2022.09 SF快递费","Assignment":"Postage/courier cost","Quantity":"1","Site":"5998"},{"PO_Item_NO":"00070","Movement_Type":"101","Central_Purchasing_Flag":"C-2022.09 SF快递费","Assignment":"Postage/courier cost","Quantity":"1","Site":"5998"},{"PO_Item_NO":"00060","Movement_Type":"101","Central_Purchasing_Flag":"C-2022.09 SF快递费","Assignment":"Postage/courier cost","Quantity":"1","Site":"5998"},{"PO_Item_NO":"00050","Movement_Type":"101","Central_Purchasing_Flag":"C-2022.09 SF快递费","Assignment":"Postage/courier cost","Quantity":"1","Site":"5998"},{"PO_Item_NO":"00040","Movement_Type":"101","Central_Purchasing_Flag":"C-2022.09 SF快递费","Assignment":"Postage/courier cost","Quantity":"1","Site":"5998"},{"PO_Item_NO":"00030","Movement_Type":"101","Central_Purchasing_Flag":"C-2022.09 SF快递费","Assignment":"Postage/courier cost","Quantity":"1","Site":"5998"},{"PO_Item_NO":"00020","Movement_Type":"101","Central_Purchasing_Flag":"C-2022.09 SF快递费","Assignment":"Postage/courier cost","Quantity":"1","Site":"5998"},{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"C-2022.09 SF快递费","Assignment":"Postage/courier cost","Quantity":"1","Site":"5998"}]}}
2022-10-24 11:26:39,896 [76] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400005842,"PO_Item_NO":"00300","Article_Doc_Year":"2022","Article_Doc":"5001787969","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400005842,"PO_Item_NO":"00290","Article_Doc_Year":"2022","Article_Doc":"5001787969","Article_Doc_Item":"0002","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400005842,"PO_Item_NO":"00280","Article_Doc_Year":"2022","Article_Doc":"5001787969","Article_Doc_Item":"0003","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400005842,"PO_Item_NO":"00270","Article_Doc_Year":"2022","Article_Doc":"5001787969","Article_Doc_Item":"0004","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400005842,"PO_Item_NO":"00260","Article_Doc_Year":"2022","Article_Doc":"5001787969","Article_Doc_Item":"0005","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400005842,"PO_Item_NO":"00250","Article_Doc_Year":"2022","Article_Doc":"5001787969","Article_Doc_Item":"0006","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400005842,"PO_Item_NO":"00240","Article_Doc_Year":"2022","Article_Doc":"5001787969","Article_Doc_Item":"0007","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400005842,"PO_Item_NO":"00230","Article_Doc_Year":"2022","Article_Doc":"5001787969","Article_Doc_Item":"0008","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400005842,"PO_Item_NO":"00220","Article_Doc_Year":"2022","Article_Doc":"5001787969","Article_Doc_Item":"0009","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400005842,"PO_Item_NO":"00210","Article_Doc_Year":"2022","Article_Doc":"5001787969","Article_Doc_Item":"0010","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400005842,"PO_Item_NO":"00200","Article_Doc_Year":"2022","Article_Doc":"5001787969","Article_Doc_Item":"0011","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400005842,"PO_Item_NO":"00190","Article_Doc_Year":"2022","Article_Doc":"5001787969","Article_Doc_Item":"0012","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400005842,"PO_Item_NO":"00180","Article_Doc_Year":"2022","Article_Doc":"5001787969","Article_Doc_Item":"0013","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400005842,"PO_Item_NO":"00170","Article_Doc_Year":"2022","Article_Doc":"5001787969","Article_Doc_Item":"0014","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400005842,"PO_Item_NO":"00160","Article_Doc_Year":"2022","Article_Doc":"5001787969","Article_Doc_Item":"0015","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400005842,"PO_Item_NO":"00150","Article_Doc_Year":"2022","Article_Doc":"5001787969","Article_Doc_Item":"0016","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400005842,"PO_Item_NO":"00140","Article_Doc_Year":"2022","Article_Doc":"5001787969","Article_Doc_Item":"0017","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400005842,"PO_Item_NO":"00130","Article_Doc_Year":"2022","Article_Doc":"5001787969","Article_Doc_Item":"0018","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400005842,"PO_Item_NO":"00120","Article_Doc_Year":"2022","Article_Doc":"5001787969","Article_Doc_Item":"0019","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400005842,"PO_Item_NO":"00110","Article_Doc_Year":"2022","Article_Doc":"5001787969","Article_Doc_Item":"0020","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2022-10-24 11:26:40,224 [86] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400005842,"PO_Item_NO":"00100","Article_Doc_Year":"2022","Article_Doc":"5001787970","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400005842,"PO_Item_NO":"00090","Article_Doc_Year":"2022","Article_Doc":"5001787970","Article_Doc_Item":"0002","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400005842,"PO_Item_NO":"00080","Article_Doc_Year":"2022","Article_Doc":"5001787970","Article_Doc_Item":"0003","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400005842,"PO_Item_NO":"00070","Article_Doc_Year":"2022","Article_Doc":"5001787970","Article_Doc_Item":"0004","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400005842,"PO_Item_NO":"00060","Article_Doc_Year":"2022","Article_Doc":"5001787970","Article_Doc_Item":"0005","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400005842,"PO_Item_NO":"00050","Article_Doc_Year":"2022","Article_Doc":"5001787970","Article_Doc_Item":"0006","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400005842,"PO_Item_NO":"00040","Article_Doc_Year":"2022","Article_Doc":"5001787970","Article_Doc_Item":"0007","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400005842,"PO_Item_NO":"00030","Article_Doc_Year":"2022","Article_Doc":"5001787970","Article_Doc_Item":"0008","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400005842,"PO_Item_NO":"00020","Article_Doc_Year":"2022","Article_Doc":"5001787970","Article_Doc_Item":"0009","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400005842,"PO_Item_NO":"00010","Article_Doc_Year":"2022","Article_Doc":"5001787970","Article_Doc_Item":"0010","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2022-10-24 11:29:27,613 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-24 11:29:27,613 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2210240572","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2022-10-24 11:29:30,309 [18] 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":2000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"海拉（上海）管理有限公司","purchaserNo":null,"purchaserTaxNo":"91310000764729897F","purchaserTel":"","receiveUserEmail":"yciscp.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2210240572-1","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":2000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1584386854749741056","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}]}]}
2022-10-24 11:29:31,241 [62] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-10-24 11:29:34,224 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-24 11:29:34,224 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2210240572-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-24 11:30:04,191 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-24 11:30:04,191 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2000.000000,"amountWithoutTax":1886.790000,"cargoCode":"1584386854749741056","cargoName":"*餐饮服务*餐费","createTime":1666582272811,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":901674163235139584,"invoiceCode":"031002100711","invoiceId":901674162970898432,"invoiceNo":"08747719","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":901674045102698496,"preInvoiceItemId":901674045106892800,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":113.210000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1666582272822,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2000.000000,"amountWithoutTax":1886.790000,"batchNo":901674041168588800,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"10624692206296866306","checkerName":"高昵","cipherText":"03</9>/0><*8/312<86>5><07>7493100620-/65*-<206527327>/334--+>+85>2+34+0>898</40*35*>->5->285-10157>4196-0>98<5/8","createTime":1666582272744,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1666582272814,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":901674162970898432,"identifyStatus":"","invoiceCode":"031002100711","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"08747719","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":901674041168588800,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221024","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhUlJycVpWQ0tnUUQ=","preInvoiceId":901674045102698496,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"海拉（上海）管理有限公司","purchaserNo":"","purchaserTaxNo":"91310000764729897F","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"yciscp.sh@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666582272814,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"901674040686243840","salesbillNo":"ICC2210240572-1","sellerAddrTel":"","sellerAddress":"上海市浦东新区浦东大道2536号401室","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":113.210000,"taxRate":"0.06","updateTime":1666582272814,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2000.000000,"amountWithoutTax":1886.790000,"invoiceItemId":901674163235139584,"preInvoiceItemId":901674045106892800,"salesbillItemId":901674040686243841,"salesbillNo":"ICC2210240572-1","taxAmount":113.210000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2000.00,"amountWithTax":2000.00,"salesbillId":901674040686243840,"salesbillNo":"ICC2210240572-1"}}]}
2022-10-24 11:30:04,904 [84] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhUlJycVpWQ0tnUUQ=
2022-10-24 11:37:17,370 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"265.49","cargoName":"*汽油*E92#(VIA)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"36.31961259","quantityUnit":"升","taxAmount":"34.51","taxRate":"13.0","type":"","unitPrice":"7.30982467","zeroTax":" "}],"invoiceMain":{"amountWithTax":"300.00","amountWithoutTax":"265.49","backType":"0","balanceAmount":"300.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"64302584543354667130","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"刘利","cipherText":"-5173360>-/9-<4-333-23<2-<73/0<<>9766>59*9/>*9<6<29>1>+9-0+1-9229*1//4-<43233>61/3-<>6>2<2><<763/*/9/-8-8>34","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"980216","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"2421ab846257a5cf8707c0bc898a2c51","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166658267343435797.pdf?response-content-type=application/pdf","imageId":"1584388685288177664","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/1f9760b7-499e-4995-8ba7-79a43928bd95_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002200711","invoiceId":"1584388747816873984","invoiceNo":"19188662","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":"20221023","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 328556013604","purchaserBankName":"中国银行股份有限公司北京国华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":"1666582688534","scanUserId":"6122626479364882631","scanUserName":"刘洋","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/2022/10/24/166658267343435797.pdf?response-content-type=application/pdf","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":[]}
2022-10-24 11:37:17,401 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"410.00","amountWithoutTax":"362.83","cargoName":"*汽油*95号 车用汽油(京ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"47.02000000","quantityUnit":"升","taxAmount":"47.17","taxRate":"13.0","type":"","unitPrice":"7.71650362","zeroTax":" "}],"invoiceMain":{"amountWithTax":"410.00","amountWithoutTax":"362.83","backType":"0","balanceAmount":"410.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"82876244322170639136","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"吕洪浩","cipherText":"8+6>8<263>17+-35<6<24*4*25300/5581-/1/*-<+>5-200/5362/55759<*1<>/-/91+->>3*7*28**/31712>59862*114<>+>1>06953","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"980216","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"c3b325b2756fc4bcb7b79327780cadcd","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166658267397729116.pdf?response-content-type=application/pdf","imageId":"1584388687469228032","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/a777814f-faa7-40a9-b3cf-c28ffbcd2d1d_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002100411","invoiceId":"1584388748223721472","invoiceNo":"61331477","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"吕洪浩","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661719671604","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":"20221003","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":"1666582688641","scanUserId":"6122626479364882631","scanUserName":"刘洋","sellerAddrTel":"北京市朝阳区来广营北路010-84912601","sellerAddress":"北京市朝阳区来广营北路010-84912601","sellerBankAccount":"","sellerBankInfo":"工行北京望京科技园支行0200296709000075048","sellerBankName":"工行北京望京科技园支行0200296709000075048","sellerCode":"","sellerName":"北京市交运来广营加油站有限公司","sellerNo":"","sellerTaxNo":"91110105672807851P","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166658267397729116.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"47.17","taxPaidProof":"","taxRate":"13.0","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-24 11:37:17,557 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"290.00","amountWithoutTax":"256.64","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"35.40903541","quantityUnit":"升","taxAmount":"33.36","taxRate":"13.0","type":"","unitPrice":"7.24786759","zeroTax":" "}],"invoiceMain":{"amountWithTax":"290.00","amountWithoutTax":"256.64","backType":"0","balanceAmount":"290.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"77327789740167949085","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"刘利","cipherText":"<6226*<5797<32*-6021874**/55>914<67911**92208473>>5/>15669>28*7/199>7332*37025*57/*//0/-18<1<81/498224*61+19","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"980216","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"cbe4596f4c8633a570713a45cf75f48d","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166658267285742036.pdf?response-content-type=application/pdf","imageId":"1584388682985512960","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/f21fd541-b678-4ca6-93db-9de62b8e121e_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002200711","invoiceId":"1584388748014006272","invoiceNo":"19188660","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":"20221023","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 328556013604","purchaserBankName":"中国银行股份有限公司北京国华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":"1666582688598","scanUserId":"6122626479364882631","scanUserName":"刘洋","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/2022/10/24/166658267285742036.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"33.36","taxPaidProof":"","taxRate":"13.0","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-24 11:37:18,089 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1584388747816873984
2022-10-24 11:37:18,354 [76] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1584388747816873984
2022-10-24 11:37:19,292 [76] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1584388747816873984
2022-10-24 11:37:20,281 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1584388748223721472
2022-10-24 11:37:20,296 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1584388748014006272
2022-10-24 11:37:20,460 [60] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1584388748223721472
2022-10-24 11:37:20,585 [76] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1584388748014006272
2022-10-24 11:37:21,241 [60] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1584388748223721472
2022-10-24 11:37:21,476 [76] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1584388748014006272
2022-10-24 11:40:57,718 [60] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2201252"}】
2022-10-24 11:40:58,126 [60] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2201252","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10000605","Document_Date":"20221022","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2022/10/25-吧台工作人员","Merchandise_Category":"","Site":"5572","Order_Quantity":"2","Net_Price":"600","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105572","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":"20221025","Requester":"New Development Bank 金砖国家新开发银行"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"2022/10/25-服务员","Merchandise_Category":"","Site":"5572","Order_Quantity":"6","Net_Price":"500","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105572","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":"20221025","Requester":"New Development Bank 金砖国家新开发银行"}]}]}
2022-10-24 11:40:59,084 [60] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2201252","SP_PO_Item":"00010","SAP_PO":4400005929,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20221024,"Creation_Time":114208},{"SP_PO":"O2201252","SP_PO_Item":"00020","SAP_PO":4400005929,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20221024,"Creation_Time":114208}]}】
2022-10-24 11:40:59,679 [60] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-10-24 11:42:23,574 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"410.00","amountWithoutTax":"362.83","cargoName":"*汽油*95号 车用汽油(京ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"47.02000000","quantityUnit":"升","taxAmount":"47.17","taxRate":"13.0","type":"","unitPrice":"7.71650362","zeroTax":" "}],"invoiceMain":{"amountWithTax":"410.00","amountWithoutTax":"362.83","backType":"0","balanceAmount":"410.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"82876244322170639136","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"吕洪浩","cipherText":"8+6>8<263>17+-35<6<24*4*25300/5581-/1/*-<+>5-200/5362/55759<*1<>/-/91+->>3*7*28**/31712>59862*114<>+>1>06953","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"980216","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"c3b325b2756fc4bcb7b79327780cadcd","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166658267397729116.pdf?response-content-type=application/pdf","imageId":"1584388687469228032","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/a777814f-faa7-40a9-b3cf-c28ffbcd2d1d_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002100411","invoiceId":"1584388748223721472","invoiceNo":"61331477","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"吕洪浩","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661719671604","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":"20221003","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":"1666582688641","scanUserId":"6122626479364882631","scanUserName":"刘洋","sellerAddrTel":"北京市朝阳区来广营北路010-84912601","sellerAddress":"北京市朝阳区来广营北路010-84912601","sellerBankAccount":"","sellerBankInfo":"工行北京望京科技园支行0200296709000075048","sellerBankName":"工行北京望京科技园支行0200296709000075048","sellerCode":"","sellerName":"北京市交运来广营加油站有限公司","sellerNo":"","sellerTaxNo":"91110105672807851P","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166658267397729116.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"47.17","taxPaidProof":"","taxRate":"13.0","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-24 11:44:17,740 [60] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-24 11:44:17,740 [60] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Reject", "CostCenter": "CN10105076", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52563001","Amount":2484.9986,"EPOS":"用品及服务-服务费-洗衣费","YTDTotalBudget":1700,"YTDAvailableBudget":1700,"YTDBalance":-784.9985999999999,"OverYTDBudget":"46.18","IfwithinBudget":"No","_id":"16c5e3ae-e854-42e1-b2b4-45513fe24c44","__ctxidx":0}]}
2022-10-24 11:45:26,767 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"176.99","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"23.75296912","quantityUnit":"升","taxAmount":"23.01","taxRate":"13.0","type":"","unitPrice":"7.45127900","zeroTax":" "},{"amountWithTax":"-10.00","amountWithoutTax":"-8.85","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"-1.15","taxRate":"13.0","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"amountWithTax":"190.00","amountWithoutTax":"168.14","backType":"0","balanceAmount":"190.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"84402019103716993830","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"刘利","cipherText":"60//670826>/<691>86012528/7+39-1718-7*+*</9/05+7322>9+857*747376>4*0>0<699<86450638/>>1--/761+7029>/9947*<44","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"980216","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"c9992d6716d04c11780e02de045d5fa7","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166658314655716758.pdf?response-content-type=application/pdf","imageId":"1584390670196420608","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/984d66de-7e91-4220-ab76-2abbb78501a8_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002200711","invoiceId":"1584390765251928064","invoiceNo":"19979235","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415397","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":"20221023","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 328556013604","purchaserBankName":"中国银行股份有限公司北京国华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":"1666583169540","scanUserId":"6122626479364882631","scanUserName":"刘洋","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/2022/10/24/166658314655716758.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"21.86","taxPaidProof":"","taxRate":"13.0","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-24 11:45:26,892 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"176.99","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"24.18379686","quantityUnit":"升","taxAmount":"23.01","taxRate":"13.0","type":"","unitPrice":"7.31853650","zeroTax":" "},{"amountWithTax":"-10.00","amountWithoutTax":"-8.85","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"-1.15","taxRate":"13.0","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"amountWithTax":"190.00","amountWithoutTax":"168.14","backType":"0","balanceAmount":"190.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"61498544481514850217","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"刘利","cipherText":"0/68+8019868+87704><*7697*<>065<70/094562+9110*+>+>614595719*6-9>/7<65+87>14>+85587*6+2452774198/33+9552+3+*","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"980216","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"e5430d2ecbc79c447b1557b1d706a158","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166658314594440784.pdf?response-content-type=application/pdf","imageId":"1584390667407196160","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/88805879-cea3-429d-a493-5439a223e7ed_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002200611","invoiceId":"1584390768968085504","invoiceNo":"55758500","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415506","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":"20221023","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 328556013604","purchaserBankName":"中国银行股份有限公司北京国华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":"1666583170411","scanUserId":"6122626479364882631","scanUserName":"刘洋","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/2022/10/24/166658314594440784.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"21.86","taxPaidProof":"","taxRate":"13.0","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-24 11:45:27,111 [39] 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":"36.27569528","quantityUnit":"升","taxAmount":"34.51","taxRate":"13.0","type":"","unitPrice":"7.31867433","zeroTax":" "},{"amountWithTax":"-15.00","amountWithoutTax":"-13.27","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"-1.73","taxRate":"13.0","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"amountWithTax":"285.00","amountWithoutTax":"252.22","backType":"0","balanceAmount":"285.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"45147367310423610409","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"刘利","cipherText":"0+6<4>+6-3>+/*6*2-/<--/9931077/2-56>-53-<49/4/-99219+<>2581<*05<5+55>7/*643-/+>9<8939555/<-2><-9-<>4990>/034","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"980216","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"b6eacaf0f8af9d137e74d5b422de98e4","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166658314723610128.pdf?response-content-type=application/pdf","imageId":"1584390672599756800","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/2ffe372a-8f1b-44ce-bc3a-e38d6682cb8b_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002200711","invoiceId":"1584390770754854912","invoiceNo":"19889619","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415354","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":"20221023","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 328556013604","purchaserBankName":"中国银行股份有限公司北京国华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":"1666583170870","scanUserId":"6122626479364882631","scanUserName":"刘洋","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/2022/10/24/166658314723610128.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"32.78","taxPaidProof":"","taxRate":"13.0","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-24 11:45:27,423 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1584390765251928064
2022-10-24 11:45:27,548 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1584390768968085504
2022-10-24 11:45:27,720 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1584390770754854912
2022-10-24 11:45:27,720 [60] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1584390765251928064
2022-10-24 11:45:27,814 [52] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1584390768968085504
2022-10-24 11:45:28,095 [46] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1584390770754854912
2022-10-24 11:45:28,579 [60] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1584390765251928064
2022-10-24 11:45:28,642 [52] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1584390768968085504
2022-10-24 11:45:29,236 [46] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1584390770754854912
2022-10-24 11:59:18,790 [34] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2201225"}】
2022-10-24 11:59:19,211 [34] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2201225","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10000684","Document_Date":"20221020","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"JD卡充值","Merchandise_Category":"","Site":"5160","Order_Quantity":"1","Net_Price":"4000","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105160","GL_Account_Number":"50110505","Expense_Type":"京东充值卡","Tax_Classify_Code":"1030299000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221018","Requester":"Microsoft Helpdesk 微软中国"}]}]}
2022-10-24 11:59:20,040 [34] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2201225","SP_PO_Item":"00010","SAP_PO":4400005930,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20221024,"Creation_Time":120029}]}】
2022-10-24 11:59:20,793 [34] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-10-24 12:31:00,026 [92] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-24 12:31:00,026 [92] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "OfficeShareCostCenter", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"C60000002","Amount":60358,"EPOS":"Laptop & PC Hardware refreshment\n37 end points refresh","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-60358,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"33bb0bd7-61fb-4390-8ff0-78e66f7bffd0","__ctxidx":0}]}
2022-10-24 12:33:09,100 [95] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-24 12:33:09,100 [95] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "ProjectShareCostCenter", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52544001","Amount":56603.77,"EPOS":"External IT Services","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-56603.77,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"7e313573-12f2-4d00-ba81-d4e520df1a67","__ctxidx":0}]}
2022-10-24 12:39:06,408 [96] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-24 12:39:06,408 [96] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "ProjectShareCostCenter", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"P1000012","Amount":4000,"EPOS":"通信设备相关-IT基础设施-数据中心和服务器","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-4000,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"7069befc-bbaa-4e25-be81-decd7fd3fe01","__ctxidx":0}]}
2022-10-24 13:14:09,468 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"526.00","amountWithoutTax":"465.49","cargoName":"*汽油*92#汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"66.08040201","quantityUnit":"升","taxAmount":"60.51","taxRate":"13.0","type":"","unitPrice":"7.04424779","zeroTax":" "}],"invoiceMain":{"amountWithTax":"526.00","amountWithoutTax":"465.49","backType":"0","balanceAmount":"526.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"80610692112199649779","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"连晟","cipherText":"<81>-268410<+/6>*496873613/7<<54-9/5<0>65>>-149<456*7>9*>*<8>/965++<13-/++959+82360>1<**54->+5<*-5*<<392>7<7","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"135314","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1584413067049963520","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166658848638133629.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002100411","invoiceId":"1584413080140382208","invoiceNo":"76549277","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"管理","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661921200398","maxCapacity":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221023","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）企业管理服务有限公司40404500772127928","purchaserBankName":"瑞穗银行(中国)企业管理服务有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1666588489816","scanUserId":"6122626445005144323","scanUserName":"张静","sellerAddrTel":"无锡市新吴区黄山路以北、星溢服装公司以西、南泰机械公司以东051083331300","sellerAddress":"无锡市新吴区黄山路以北、星溢服装公司以西、南泰机械公司以东051083331300","sellerBankAccount":"","sellerBankInfo":"中国银行无锡开发区支行 487158198747","sellerBankName":"中国银行无锡开发区支行487158198747","sellerCode":"","sellerName":"无锡市和运加油有限公司","sellerNo":"","sellerTaxNo":"91320214575350079B","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166658848638133629.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"60.51","taxPaidProof":"","taxRate":"13.0","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-24 13:14:10,441 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1584413080140382208
2022-10-24 13:14:10,754 [22] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1584413080140382208
2022-10-24 13:14:11,600 [22] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1584413080140382208
2022-10-24 13:42:53,543 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-24 13:42:53,543 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2210240574","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2022-10-24 13:43:32,418 [62] 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":"523100003414811720","purchaserTel":"","receiveUserEmail":"iua.fds.yp@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2210240574-1","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":"1584420433928130560","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}]}]}
2022-10-24 13:43:33,497 [62] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-10-24 13:43:36,528 [40] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-24 13:43:36,528 [40] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2210240574-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-24 13:43:56,573 [50] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-24 13:43:56,573 [50] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Reject", "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}]}
2022-10-24 13:44:09,872 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-24 13:44:09,872 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":15.000000,"amountWithoutTax":14.150000,"cargoCode":"1584420433928130560","cargoName":"*餐饮服务*餐费","createTime":1666590318485,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":901707909237780480,"invoiceCode":"031002100711","invoiceId":901707908994510848,"invoiceNo":"08747722","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":901707777771626496,"preInvoiceItemId":901707777771626497,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":0.850000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1666590318496,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":15.000000,"amountWithoutTax":14.150000,"batchNo":901707772348235776,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"12718728468849020107","checkerName":"高昵","cipherText":"03-1525>5*25<-<90394-55578283*1-5-16-24*2934/95479*8+289911/+>-/<*8<5/*42/*092>0225+743<-21/*40157>419233116568>","createTime":1666590318423,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1666590318488,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":901707908994510848,"identifyStatus":"","invoiceCode":"031002100711","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"08747722","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":901707772348235776,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221024","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhVjhFaDZWemZFQmM=","preInvoiceId":901707777771626496,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"上海杨浦法国外籍人员子女学校","purchaserNo":"","purchaserTaxNo":"523100003414811720","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"iua.fds.yp@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666590318488,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"901707771879026688","salesbillNo":"ICC2210240574-1","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":0.850000,"taxRate":"0.06","updateTime":1666590318488,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":15.000000,"amountWithoutTax":14.150000,"invoiceItemId":901707909237780480,"preInvoiceItemId":901707777771626497,"salesbillItemId":901707771879026689,"salesbillNo":"ICC2210240574-1","taxAmount":0.850000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":15.00,"amountWithTax":15.00,"salesbillId":901707771879026688,"salesbillNo":"ICC2210240574-1"}}]}
2022-10-24 13:44:10,662 [50] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhVjhFaDZWemZFQmM=
2022-10-24 13:48:55,361 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-24 13:48:55,361 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":26082.890000,"amountWithoutTax":24606.500000,"cargoCode":"1583266189107798016","cargoName":"*企业管理服务*服务费","createTime":1666590604420,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3040801990000000000","id":901709108536205312,"invoiceCode":"3100212130","invoiceId":901709108112580608,"invoiceNo":"26056233","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":901665152947396608,"preInvoiceItemId":901665152947396609,"priceMethod":"0","printContentFlag":"0","quantity":"2.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1476.390000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"12303.250000000000000","updateTime":1666590604430,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":26082.890000,"amountWithoutTax":24606.500000,"batchNo":901665150195699714,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"43133414544091061369","checkerName":"高昵","cipherText":"+/</3<-1*291*<62*>22-1<221503232-5/>+/24*4821+<-4/7027+846*/561+7/2*9**<64->2<>27339/61032>2+>8/2*-5+692824/","createTime":1666590604315,"createUserId":"0","createUserName":"归怡琳","customerNo":"compass-eflow","deposeTime":1666590604422,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"王颖辉","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","ext9":"","handleRemark":"","handleStatus":"","id":901709108112580608,"identifyStatus":"","invoiceCode":"3100212130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"26056233","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661568710505","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":901665150195699714,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221024","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDY0dlN1lDMncwdWI=","preInvoiceId":901665152947396608,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","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","purchaserBankInfo":"","purchaserBankName":"中国农业银行股份有限公司上海浦东分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"摩根士丹利证券（中国）有限公司","purchaserNo":"","purchaserTaxNo":"913100007178847982","purchaserTel":"021-20336000","purchaserTenantId":0,"receiveUserEmail":"Irene.Han@morganstanley.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666590604422,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"901665150195699712","salesbillNo":"901665150199894016","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":1476.390000,"taxRate":"0.06","updateTime":1666590604422,"updateUserId":"0","updateUserName":"归怡琳","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":21792.010000,"amountWithoutTax":20558.500000,"invoiceItemId":901709108536205312,"preInvoiceItemId":901665152947396609,"salesbillItemId":901664471901761537,"salesbillNo":"IB2210211958-1","taxAmount":1233.510000},{"amountWithTax":4290.880000,"amountWithoutTax":4048.000000,"invoiceItemId":901709108536205312,"preInvoiceItemId":901665152947396609,"salesbillItemId":900553492509831169,"salesbillNo":"IB2210191916-1","taxAmount":242.880000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":4290.88,"amountWithTax":4290.88,"salesbillId":900553492509831168,"salesbillNo":"IB2210191916-1"}},{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":21792.01,"amountWithTax":21792.01,"salesbillId":901664471901761536,"salesbillNo":"IB2210211958-1"}}]}
2022-10-24 13:48:56,048 [50] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDY0dlN1lDMncwdWI=
2022-10-24 13:48:57,345 [61] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGxyODlyR0NMZDZqc1VlUk44dXdDY0dlN1lDMncwdWI=
2022-10-24 14:05:18,399 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-24 14:05:18,399 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2210241974","BusinessBillType":"AR","CompanyCode":"EQZ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661567958656"}
2022-10-24 14:05:33,861 [62] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661567958656","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":61659.06,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"泉州市丰泽区云鹿路111号","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"麦德龙商业集团有限公司泉州丰泽商场","purchaserNo":null,"purchaserTaxNo":"91350500669266353W","purchaserTel":"","receiveUserEmail":"Laura.zhao@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2210241974-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EQZ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2022年9月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":61659.06,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1584426074684002304","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.0,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022年9月餐费","taxPre":"1","taxPreCon":"免税","zeroTax":"1"}]}]}
2022-10-24 14:05:34,846 [87] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-10-24 14:05:37,979 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-24 14:05:37,979 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210241974-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-24 14:05:59,233 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-24 14:05:59,233 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":61659.060000,"amountWithoutTax":61659.060000,"cargoCode":"1584426074684002304","cargoName":"*餐饮服务*餐饮服务费","createTime":1666591627776,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":901713400802254848,"invoiceCode":"035002100111","invoiceId":901713400558985216,"invoiceNo":"66875857","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":901713317876805632,"preInvoiceItemId":901713317876805633,"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":1666591627789,"zeroTax":"1"}],"invoiceMain":{"abandonFlag":"0","amountWithTax":61659.060000,"amountWithoutTax":61659.060000,"batchNo":901713314772844544,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"44239957333582696239","checkerName":"高昵","cipherText":"+8/3*/09+7860</<*3-4<9<9*66<67><<+8+-6+4350>8+291*-<*130*58*8+<868578-0</8>1-4<06-/<*>45><6*1--<22041-894024","createTime":1666591627714,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1666591627778,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"2022年9月餐费","handleStatus":"","id":901713400558985216,"identifyStatus":"","invoiceCode":"035002100111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"66875857","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661567958656","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":901713314772844544,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221024","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=UFFpUW9MV2YyVGVDUFdqdXY5WEpEWjNTR3dZelZ0L3Q=","preInvoiceId":901713317876805632,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"泉州市丰泽区云鹿路111号","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"麦德龙商业集团有限公司泉州丰泽商场","purchaserNo":"","purchaserTaxNo":"91350500669266353W","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"Laura.zhao@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666591627778,"redUserId":"0","redUserName":"","remark":"2022年9月餐费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"901713314311626752","salesbillNo":"IB2210241974-1","sellerAddrTel":"","sellerAddress":"泉州市丰泽区东海街道云山社区云鹿路111号","sellerBankAccount":"1408010209601092974","sellerBankInfo":"","sellerBankName":"中国工商银行泉州市分行营业部","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740068,"sellerName":"上海怡乐食食品科技服务有限公司泉州分公司","sellerNo":"EQZ-001","sellerTaxNo":"9135050068309886XA","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978556191784972,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":0.000000,"taxRate":"0.00","updateTime":1666591627778,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":61659.060000,"amountWithoutTax":61659.060000,"invoiceItemId":901713400802254848,"preInvoiceItemId":901713317876805633,"salesbillItemId":901713314311626753,"salesbillNo":"IB2210241974-1","taxAmount":0.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":61659.06,"amountWithTax":61659.06,"salesbillId":901713314311626752,"salesbillNo":"IB2210241974-1"}}]}
2022-10-24 14:06:00,127 [75] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=UFFpUW9MV2YyVGVDUFdqdXY5WEpEWjNTR3dZelZ0L3Q=
2022-10-24 14:06:10,620 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-24 14:06:10,620 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2210241972","BusinessBillType":"AR","CompanyCode":"EDG-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102841722"}
2022-10-24 14:06:35,050 [87] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661102841722","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":64219.55,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"东莞市万江区金鏊大道北1号","purchaserBankAccount":"2010020819200062368","purchaserBankName":"工行东莞万江支行","purchaserName":"麦德龙商业集团有限公司东莞万江商场","purchaserNo":null,"purchaserTaxNo":"91441900759223808U","purchaserTel":"0769-22178888","receiveUserEmail":"laura.zhao@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2210241972-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EDG-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2022年9月份餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":64219.55,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1584426293685395456","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022年9月份餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-24 14:06:39,482 [87] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-10-24 14:06:39,513 [89] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-24 14:06:39,513 [89] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210241972-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-24 14:06:58,358 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-24 14:06:58,358 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":64219.550000,"amountWithoutTax":60584.480000,"cargoCode":"1584426293685395456","cargoName":"*餐饮服务*餐饮服务费","createTime":1666591686955,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":901713649016999936,"invoiceCode":"044002111211","invoiceId":901713648790507520,"invoiceNo":"80754893","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":901713574492606464,"preInvoiceItemId":901713574492606465,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":3635.070000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1666591686966,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":64219.550000,"amountWithoutTax":60584.480000,"batchNo":901713570835279872,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"82876128620659129896","checkerName":"高昵","cipherText":"+038408-9+23>/*6-+0>*+/01>28/1<+>1084<0839626>>-6-</210-878*861678692<>/41<-13498017<1>3<+-69946*+-962<7927*","createTime":1666591686896,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1666591686957,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"2022年9月份餐费","handleStatus":"","id":901713648790507520,"identifyStatus":"","invoiceCode":"044002111211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"80754893","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661102841722","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":901713570835279872,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221024","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=UnI1UGpBR1NUaDB3WWZkNU0rRWFOekx1M0xwT2dTQnk=","preInvoiceId":901713574492606464,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"东莞市万江区金鏊大道北1号","purchaserBankAccount":"2010020819200062368","purchaserBankInfo":"","purchaserBankName":"工行东莞万江支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"麦德龙商业集团有限公司东莞万江商场","purchaserNo":"","purchaserTaxNo":"91441900759223808U","purchaserTel":"0769-22178888","purchaserTenantId":0,"receiveUserEmail":"laura.zhao@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666591686957,"redUserId":"0","redUserName":"","remark":"2022年9月份餐费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"901713570340208640","salesbillNo":"IB2210241972-1","sellerAddrTel":"","sellerAddress":"广东省东莞市万江区金鳌大道北1号麦德龙公司职工食堂","sellerBankAccount":"2010020809200337913","sellerBankInfo":"","sellerBankName":"中国工商银行东莞市万江支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740036,"sellerName":"上海怡乐食食品科技服务有限公司东莞分公司","sellerNo":"EDG-001","sellerTaxNo":"91441900765732529N","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046614,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":3635.070000,"taxRate":"0.06","updateTime":1666591686957,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":64219.550000,"amountWithoutTax":60584.480000,"invoiceItemId":901713649016999936,"preInvoiceItemId":901713574492606465,"salesbillItemId":901713570340208641,"salesbillNo":"IB2210241972-1","taxAmount":3635.070000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":64219.55,"amountWithTax":64219.55,"salesbillId":901713570340208640,"salesbillNo":"IB2210241972-1"}}]}
2022-10-24 14:06:59,093 [80] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=UnI1UGpBR1NUaDB3WWZkNU0rRWFOekx1M0xwT2dTQnk=
2022-10-24 14:11:04,216 [89] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-24 14:11:04,216 [89] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - {    "Operation": "Submit",    "CostCenter": "CN1190527X",    "FiscalYear": 2023,    "Amounts":[{"BudgetAccount":"52512008","Amount":1750,"EPOS":"T&E 交通差旅费","YTDTotalBudget":5220,"YTDAvailableBudget":3570,"YTDBalance":1820,"OverYTDBudget":0,"IfwithinBudget":"Yes"},{"BudgetAccount":"52512001","Amount":0,"EPOS":"人工相关-差旅费-机票","YTDTotalBudget":9352.5,"YTDAvailableBudget":9352.5,"YTDBalance":9352.5,"OverYTDBudget":0,"IfwithinBudget":"Yes"},{"BudgetAccount":"52512003","Amount":320,"EPOS":"人工相关-差旅费-酒店食宿费","YTDTotalBudget":4315.2,"YTDAvailableBudget":4075.2,"YTDBalance":3755.2,"OverYTDBudget":0,"IfwithinBudget":"Yes"}]}
2022-10-24 14:13:49,313 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"780.77","amountWithoutTax":"690.95","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"89.53784404","quantityUnit":"升","taxAmount":"89.82","taxRate":"13.0","type":"","unitPrice":"7.71684875","zeroTax":" "}],"invoiceMain":{"amountWithTax":"780.77","amountWithoutTax":"690.95","backType":"0","balanceAmount":"780.77","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"70899029311923076280","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"刘利","cipherText":">*98--8-0*+05+807/071<7++09<-9384+3388-9<<8775-8295*6-224<<836++77<++/5+886/035*4-+01-9-344/+2843*><8337/1->","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":"1584428159502135296","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166659208463461359.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002200611","invoiceId":"1584428175700529152","invoiceNo":"56000309","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415362","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":"1666592088890","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/2022/10/24/166659208463461359.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"89.82","taxPaidProof":"","taxRate":"13.0","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-24 14:13:49,924 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1584428175700529152
2022-10-24 14:13:50,301 [86] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1584428175700529152
2022-10-24 14:13:51,163 [86] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1584428175700529152
2022-10-24 14:14:09,610 [75] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-24 14:14:09,610 [75] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN11105569", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52420001","Amount":0,"EPOS":"服务费-转包费","YTDTotalBudget":720997.25863107,"YTDAvailableBudget":415013.56963107,"YTDBalance":415013.56963107,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"71c891f3-0cf8-4292-afbc-02e1df524783","__ctxidx":0}]}
2022-10-24 14:14:10,411 [77] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2201253"}】
2022-10-24 14:14:10,786 [77] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2201253","CreationChange_Flag":"N","PO_Type":"ZAST","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"30000149","Document_Date":"20221024","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"人员配置-ThinkPad E14 笔记本电脑-R5/16G/512G/三年上门","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"5530.97","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"1025000209","Cost_Center":"CN1190501F","GL_Account_Number":"","Expense_Type":"IT 设备 - 电脑设备等 ","Tax_Classify_Code":"1090509010  0000000","Capex_Category":"IT 设备","Location":"人员配置","Delivery_Date":"20221024","Requester":"Jenny Zou 邹瑾"}]}]}
2022-10-24 14:14:11,989 [77] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2201253","SP_PO_Item":"00010","SAP_PO":4800001672,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20221024,"Creation_Time":141521}]}】
2022-10-24 14:14:14,145 [77] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-10-24 14:14:50,414 [77] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-24 14:14:50,414 [77] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - {    "Operation": "Submit",    "CostCenter": "CN1090504J",    "FiscalYear": 2023,    "Amounts":[{"BudgetAccount":"52512008","Amount":300,"EPOS":"T&E 交通差旅费","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-300,"OverYTDBudget":100,"IfwithinBudget":"No"},{"BudgetAccount":"52512007","Amount":160,"EPOS":"人工相关-差旅费-火车票","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-160,"OverYTDBudget":100,"IfwithinBudget":"No"},{"BudgetAccount":"52512003","Amount":160,"EPOS":"人工相关-差旅费-酒店食宿费","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-160,"OverYTDBudget":100,"IfwithinBudget":"No"},{"BudgetAccount":"52512006","Amount":150,"EPOS":"人工相关-差旅费-其他","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-150,"OverYTDBudget":100,"IfwithinBudget":"No"}]}
2022-10-24 14:17:07,785 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"468.00","amountWithoutTax":"468.00","cargoName":"*餐饮服务*蛋糕","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"个","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"468.0","zeroTax":"1"}],"invoiceMain":{"amountWithTax":"468.00","amountWithoutTax":"468.00","backType":"0","balanceAmount":"468.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"06109036344652111743","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"孙莹辉","cipherText":"004391-04+854/6*1+74<31013*+570-4/8*4979>2+4/6578686>5/23/5-0-<05-14<1565086>2--667+/8+5>57+/1+296015/5606-4+42+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001313","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1584428960563863552","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166659227588616021.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200104","invoiceId":"1584428978821668864","invoiceNo":"11508711","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"917103496947","maxCapacity":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221024","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":"1666592280302","scanUserId":"6122626445005144181","scanUserName":"张英","sellerAddrTel":"建中路242弄257号F2315879810769","sellerAddress":"建中路242弄257号F2315879810769复核","sellerBankAccount":"","sellerBankInfo":"中国农业银行622848003942803375","sellerBankName":"中国农业银行622848003942803376","sellerCode":"","sellerName":"上海市浦东新区张江镇莹辉蛋糕店","sellerNo":"","sellerTaxNo":"92310115MA1LBN7PX0","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166659227588616021.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":[]}
2022-10-24 14:17:08,458 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1584428978821668864
2022-10-24 14:17:08,739 [57] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1584428978821668864
2022-10-24 14:17:09,411 [57] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1584428978821668864
2022-10-24 14:21:03,142 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"224.56","amountWithoutTax":"224.56","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"224.56","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"224.56","amountWithoutTax":"224.56","backType":"0","balanceAmount":"224.56","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"09537403086145510346","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"许秋红","cipherText":"039-2-915</-<+646971++9/5+*+05+*<5/0><9-2-915</-<+641202699-2-915</-<+646968<-*7*/90<*12644/4/01/80219<*1//+-767","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"975202","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1584429970309001216","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166659251641134289.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044032100311","invoiceId":"1584429984116649984","invoiceNo":"82019105","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"梁斌","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099718287","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221005","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"乔云升","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"计费周期:202209;号码:ZNZW2567253690;其中预付金:299.00元;现金:-74.44元;付款流水号:270000763243213;","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1666592520049","scanUserId":"6082067222541205514","scanUserName":"深圳滨海腾讯南塔4F&5F","sellerAddrTel":"深圳市福田区益田路信息枢纽大厦 075528811756","sellerAddress":"深圳市福田区益田路信息枢纽大厦075528811756","sellerBankAccount":"","sellerBankInfo":"中国建设银行深圳中心区支行 44201566400052551390","sellerBankName":"中国建设银行深圳中心区支行44201566400052551390","sellerCode":"","sellerName":"中国电信股份有限公司深圳分公司","sellerNo":"","sellerTaxNo":"91440300748856239Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166659251641134289.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":[]}
2022-10-24 14:21:03,815 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1584429984116649984
2022-10-24 14:21:04,065 [60] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1584429984116649984
2022-10-24 14:21:04,817 [60] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1584429984116649984
2022-10-24 14:22:01,002 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-24 14:22:01,002 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2210241973","BusinessBillType":"AR","CompanyCode":"CNJ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661609935411"}
2022-10-24 14:22:39,784 [87] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661609935411","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":57216.75,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"麦德龙商业集团有限公司南京下关商场","purchaserNo":null,"purchaserTaxNo":"91320100555511859H","purchaserTel":"","receiveUserEmail":"effie.wang@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2210241973-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CNJ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2022年9月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":57216.75,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1584430279977078784","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.0,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022年9月餐费","taxPre":"1","taxPreCon":"免税","zeroTax":"1"}]}]}
2022-10-24 14:22:40,682 [41] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-10-24 14:22:43,859 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-24 14:22:43,859 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210241973-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-24 14:22:53,638 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-24 14:22:53,638 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":57216.750000,"amountWithoutTax":57216.750000,"cargoCode":"1584430279977078784","cargoName":"*餐饮服务*餐饮服务费","createTime":1666592642407,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":901717656473145344,"invoiceCode":"032002100611","invoiceId":901717655743336448,"invoiceNo":"92565429","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":901717620817338368,"preInvoiceItemId":901717620817338369,"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":1666592642418,"zeroTax":"1"}],"invoiceMain":{"abandonFlag":"0","amountWithTax":57216.750000,"amountWithoutTax":57216.750000,"batchNo":901717617788817408,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"78133333613888505965","checkerName":"高昵","cipherText":"<5739303*37509-/26+26>>4*+-46>317-8>44>4-68/+/2>9*7/002>838191-7322*78092-34>+-6>5<+554/313</<50-53699<446*8","createTime":1666592642229,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1666592642410,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"2022年9月餐费","handleStatus":"","id":901717655743336448,"identifyStatus":"","invoiceCode":"032002100611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"92565429","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661609935411","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":901717617788817408,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221024","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFdYQjUrc1BRK0xOOS9iaEVVYTB2WDA=","preInvoiceId":901717620817338368,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"麦德龙商业集团有限公司南京下关商场","purchaserNo":"","purchaserTaxNo":"91320100555511859H","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"effie.wang@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666592642410,"redUserId":"0","redUserName":"","remark":"2022年9月餐费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"901717617331863552","salesbillNo":"IB2210241973-1","sellerAddrTel":"","sellerAddress":"南京市鼓楼区建宁路300号负一层","sellerBankAccount":"4301011909100241987","sellerBankInfo":"","sellerBankName":"中国工商银行热河路支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378682,"sellerName":"康帕斯（中国）企业管理服务有限公司南京第二分公司","sellerNo":"CNJ-002","sellerTaxNo":"91320100MA1MP708XB","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046670,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":0.000000,"taxRate":"0.00","updateTime":1666592642410,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":57216.750000,"amountWithoutTax":57216.750000,"invoiceItemId":901717656473145344,"preInvoiceItemId":901717620817338369,"salesbillItemId":901717617331863553,"salesbillNo":"IB2210241973-1","taxAmount":0.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":57216.75,"amountWithTax":57216.75,"salesbillId":901717617331863552,"salesbillNo":"IB2210241973-1"}}]}
2022-10-24 14:22:54,436 [86] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFdYQjUrc1BRK0xOOS9iaEVVYTB2WDA=
2022-10-24 14:23:22,684 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-24 14:23:22,684 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2210241975","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"}
2022-10-24 14:23:40,872 [41] 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":99868.31,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"麦德龙商业集团有限公司广州天河商场","purchaserNo":null,"purchaserTaxNo":"91440101783765535Q","purchaserTel":"","receiveUserEmail":"effie.wang@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2210241975-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2022年9月份餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":99868.31,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1584430622790127616","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022年9月份餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-24 14:23:41,576 [41] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-10-24 14:23:44,409 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-24 14:23:44,409 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210241975-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-24 14:24:00,013 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-24 14:24:00,013 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":99868.310000,"amountWithoutTax":94215.390000,"cargoCode":"1584430622790127616","cargoName":"*餐饮服务*餐饮服务费","createTime":1666592708638,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":901717934266060800,"invoiceCode":"044002200111","invoiceId":901717934026985472,"invoiceNo":"22201170","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":901717876141428736,"preInvoiceItemId":901717876141428737,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5652.920000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1666592708648,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":99868.310000,"amountWithoutTax":94215.390000,"batchNo":901717872685805568,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"57769880850045151385","checkerName":"高昵","cipherText":"9341<7744-->*>/756-+><60/>66*-792793-6>2<>*3/*7*3/3<67*850-7>6>195-8-2*-17/7++-/52/32><97/20+1++-4-<*>59158-","createTime":1666592708577,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1666592708641,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"2022年9月份餐费","handleStatus":"","id":901717934026985472,"identifyStatus":"","invoiceCode":"044002200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"22201170","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661102339185","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":901717872685805568,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221024","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1WkZPV2x0TnlYY3A=","preInvoiceId":901717876141428736,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"麦德龙商业集团有限公司广州天河商场","purchaserNo":"","purchaserTaxNo":"91440101783765535Q","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"effie.wang@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666592708641,"redUserId":"0","redUserName":"","remark":"2022年9月份餐费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"901717871968579584","salesbillNo":"IB2210241975-1","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":5652.920000,"taxRate":"0.06","updateTime":1666592708641,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":99868.310000,"amountWithoutTax":94215.390000,"invoiceItemId":901717934266060800,"preInvoiceItemId":901717876141428737,"salesbillItemId":901717871968579585,"salesbillNo":"IB2210241975-1","taxAmount":5652.920000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":99868.31,"amountWithTax":99868.31,"salesbillId":901717871968579584,"salesbillNo":"IB2210241975-1"}}]}
2022-10-24 14:24:00,729 [57] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1WkZPV2x0TnlYY3A=
2022-10-24 14:27:43,038 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"68.5","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"1666592803110802","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":"1666592932438","commitUserId":"6082067222541205514","commitUserName":"深圳滨海腾讯南塔4F&5F","commodityInspectionNo":"","createTime":"1666592808458","createUserCode":"975202","createUserId":"6082067222541205514","createUserName":"深圳滨海腾讯南塔4F&5F","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"22:29","getOnTime":"21:54","handleStatus":"0","height":"361","hookTime":"","imageFileUrl":"","imageId":"1584431187475042304","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166659280313683572.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_218,y_1124,w_820,h_361/rotate,270","importCertificateNo":"","invoiceCode":"144031970119","invoiceDate":"","invoiceId":"1584431193363853312","invoiceNo":"52313492","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"1","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"20.78","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_d3f7a290-5364-11ed-bd59-1ba90c78bbdf","reserved3":"","reuseTag":"","scanTime":"1666592808434","scanUserId":"6082067222541205514","scanUserName":"深圳滨海腾讯南塔4F&5F","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/2022/10/24/166659280313683572.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1666195200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1666592932438","updateUserId":"6082067222541205514","updateUserName":"深圳滨海腾讯南塔4F&5F","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"820","xPoint":"218","yPoint":"1124"},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-24 14:27:43,757 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1584431193363853312
2022-10-24 14:27:44,024 [60] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1584431193363853312
2022-10-24 14:27:44,618 [60] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1584431193363853312
2022-10-24 14:27:49,616 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"21.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"1666592803110802","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":"1666592939257","commitUserId":"6082067222541205514","commitUserName":"深圳滨海腾讯南塔4F&5F","commodityInspectionNo":"","createTime":"1666592807698","createUserCode":"975202","createUserId":"6082067222541205514","createUserName":"深圳滨海腾讯南塔4F&5F","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"08:09","getOnTime":"07:53","handleStatus":"0","height":"349","hookTime":"","imageFileUrl":"","imageId":"1584431187017867264","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166659280313683572.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_215,y_436,w_841,h_349/rotate,270","importCertificateNo":"","invoiceCode":"144032170119","invoiceDate":"","invoiceId":"1584431190171983872","invoiceNo":"17533526","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"3.44","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_d3f7a290-5364-11ed-bd59-1ba90c78bbdf","reserved3":"","reuseTag":"","scanTime":"1666592807675","scanUserId":"6082067222541205514","scanUserName":"深圳滨海腾讯南塔4F&5F","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/2022/10/24/166659280313683572.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1666022400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1666592939257","updateUserId":"6082067222541205514","updateUserName":"深圳滨海腾讯南塔4F&5F","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"841","xPoint":"215","yPoint":"436"},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-24 14:27:49,694 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"42.50","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"1666592803110802","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":"1666592939177","commitUserId":"6082067222541205514","commitUserName":"深圳滨海腾讯南塔4F&5F","commodityInspectionNo":"","createTime":"1666592807189","createUserCode":"975202","createUserId":"6082067222541205514","createUserName":"深圳滨海腾讯南塔4F&5F","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"02:27","getOnTime":"02:14","handleStatus":"0","height":"351","hookTime":"","imageFileUrl":"","imageId":"1584431186770395136","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166659280313683572.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_196,y_102,w_848,h_351/rotate,270","importCertificateNo":"","invoiceCode":"144031870119","invoiceDate":"","invoiceId":"1584431188041269248","invoiceNo":"94414268","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"9.83","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_d3f7a290-5364-11ed-bd59-1ba90c78bbdf","reserved3":"","reuseTag":"","scanTime":"1666592807169","scanUserId":"6082067222541205514","scanUserName":"深圳滨海腾讯南塔4F&5F","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/2022/10/24/166659280313683572.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1663344000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1666592939177","updateUserId":"6082067222541205514","updateUserName":"深圳滨海腾讯南塔4F&5F","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"848","xPoint":"196","yPoint":"102"},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-24 14:27:50,242 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1584431190171983872
2022-10-24 14:27:50,273 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1584431188041269248
2022-10-24 14:27:50,387 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"123.50","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"1666592803110802","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":"1666592939307","commitUserId":"6082067222541205514","commitUserName":"深圳滨海腾讯南塔4F&5F","commodityInspectionNo":"","createTime":"1666592808190","createUserCode":"975202","createUserId":"6082067222541205514","createUserName":"深圳滨海腾讯南塔4F&5F","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"23:53","getOnTime":"23:16","handleStatus":"0","height":"351","hookTime":"","imageFileUrl":"","imageId":"1584431187248545792","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166659280313683572.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_218,y_774,w_829,h_351/rotate,270","importCertificateNo":"","invoiceCode":"144031970119","invoiceDate":"","invoiceId":"1584431192235573248","invoiceNo":"52313491","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":"30.12","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_d3f7a290-5364-11ed-bd59-1ba90c78bbdf","reserved3":"","reuseTag":"","scanTime":"1666592808055","scanUserId":"6082067222541205514","scanUserName":"深圳滨海腾讯南塔4F&5F","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/2022/10/24/166659280313683572.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1666195200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1666592939308","updateUserId":"6082067222541205514","updateUserName":"深圳滨海腾讯南塔4F&5F","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"829","xPoint":"218","yPoint":"774"},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-24 14:27:50,444 [51] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1584431190171983872
2022-10-24 14:27:50,491 [44] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1584431188041269248
2022-10-24 14:27:51,007 [51] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1584431190171983872
2022-10-24 14:27:51,038 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1584431192235573248
2022-10-24 14:27:51,069 [44] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1584431188041269248
2022-10-24 14:27:51,163 [51] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1584431192235573248
2022-10-24 14:27:51,788 [51] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1584431192235573248
2022-10-24 14:30:50,663 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"166659307305183785","billCode":"","billTypeCode":"","createUserCode":"10003703","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1666593059142","imageFileUrl":"","imageId":"1584432305148010496","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166659307307932889.png?response-content-type=image/jpg","invoiceId":"1584432315679907840","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1666593075909","scanUserId":"6122626479364882527","scanUserName":"刘佳","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166659307307932889.png?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-24 14:30:51,554 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1584432315679907840
2022-10-24 14:30:51,743 [51] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1584432315679907840
2022-10-24 14:30:52,399 [51] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1584432315679907840
2022-10-24 14:40:19,056 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"166659365972055951","billCode":"","billTypeCode":"","createUserCode":"101662","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1666593658106","imageFileUrl":"","imageId":"1584434768244645888","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166659366038340422.jpeg?response-content-type=image/jpg","invoiceId":"1584434784254300160","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1666593664441","scanUserId":"6082067222541205567","scanUserName":"周伶","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166659366038340422.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-24 14:40:19,244 [35] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"166659365972055951","billCode":"","billTypeCode":"","createUserCode":"101662","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1666593658106","imageFileUrl":"","imageId":"1584434765421875200","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166659365977945107.jpeg?response-content-type=image/jpg","invoiceId":"1584434784828919808","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1666593664586","scanUserId":"6082067222541205567","scanUserName":"周伶","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166659365977945107.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-24 14:40:19,760 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1584434784254300160
2022-10-24 14:40:19,895 [35] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1584434784828919808
2022-10-24 14:40:20,051 [34] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1584434784254300160
2022-10-24 14:40:20,176 [22] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1584434784828919808
2022-10-24 14:40:21,076 [34] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1584434784254300160
2022-10-24 14:40:21,263 [22] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1584434784828919808
2022-10-24 14:51:39,688 [12] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/aucasset] request data :【{"FlowNo":"CGA2210210125"}】
2022-10-24 14:51:40,136 [12] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - sap AUCAsset outputparam:"{\"Is_request\":[{\"PO_Number\":\"4800001663\",\"PO_Subject\":\"bsbsy厨房装修设备\",\"Area\":\"厨房餐厅\",\"Company_Code\":\"CN10\",\"Asset_Class\":\"106000\",\"Asset_Description\":\"BIBS SY;投资设备一批;山东科宇厨业有限公司\",\"Main_Asset_Amount\":\"519770\",\"Depreciation_Key\":\"ZCN1\",\"Useful_Life\":\"2\",\"Planned_Useful_Life_In_Periods\":\"11\",\"Depreciation_Calculation_Start_Date\":\"20221001\",\"Cost_Center\":\"CN10105051\",\"Site\":\"5051\",\"Profit_Center\":\"CN10105051\",\"Sub_Asset_Amount\":\"11850\",\"PO_Item\":\"00010\",\"Item_Description\":\"单通打荷台\",\"Serial_Number\":null,\"Quantity\":\"3\",\"Base_Unit_Of_Measure\":\"SUT\"},{\"PO_Number\":\"4800001663\",\"PO_Subject\":\"bsbsy厨房装修设备\",\"Area\":\"厨房餐厅\",\"Company_Code\":\"CN10\",\"Asset_Class\":\"106000\",\"Asset_Description\":\"BIBS SY;投资设备一批;山东科宇厨业有限公司\",\"Main_Asset_Amount\":\"519770\",\"Depreciation_Key\":\"ZCN1\",\"Useful_Life\":\"2\",\"Planned_Useful_Life_In_Periods\":\"11\",\"Depreciation_Calculation_Start_Date\":\"20221001\",\"Cost_Center\":\"CN10105051\",\"Site\":\"5051\",\"Profit_Center\":\"CN10105051\",\"Sub_Asset_Amount\":\"8200\",\"PO_Item\":\"00020\",\"Item_Description\":\"电磁九头煮面炉\",\"Serial_Number\":null,\"Quantity\":\"1\",\"Base_Unit_Of_Measure\":\"SUT\"},{\"PO_Number\":\"4800001663\",\"PO_Subject\":\"bsbsy厨房装修设备\",\"Area\":\"厨房餐厅\",\"Company_Code\":\"CN10\",\"Asset_Class\":\"106000\",\"Asset_Description\":\"BIBS SY;投资设备一批;山东科宇厨业有限公司\",\"Main_Asset_Amount\":\"519770\",\"Depreciation_Key\":\"ZCN1\",\"Useful_Life\":\"2\",\"Planned_Useful_Life_In_Periods\":\"11\",\"Depreciation_Calculation_Start_Date\":\"20221001\",\"Cost_Center\":\"CN10105051\",\"Site\":\"5051\",\"Profit_Center\":\"CN10105051\",\"Sub_Asset_Amount\":\"9820\",\"PO_Item\":\"00030\",\"Item_Description\":\"单门宴会保温车\",\"Serial_Number\":null,\"Quantity\":\"1\",\"Base_Unit_Of_Measure\":\"SUT\"},{\"PO_Number\":\"4800001663\",\"PO_Subject\":\"bsbsy厨房装修设备\",\"Area\":\"厨房餐厅\",\"Company_Code\":\"CN10\",\"Asset_Class\":\"106000\",\"Asset_Description\":\"BIBS SY;投资设备一批;山东科宇厨业有限公司\",\"Main_Asset_Amount\":\"519770\",\"Depreciation_Key\":\"ZCN1\",\"Useful_Life\":\"2\",\"Planned_Useful_Life_In_Periods\":\"11\",\"Depreciation_Calculation_Start_Date\":\"20221001\",\"Cost_Center\":\"CN10105051\",\"Site\":\"5051\",\"Profit_Center\":\"CN10105051\",\"Sub_Asset_Amount\":\"10950\",\"PO_Item\":\"00040\",\"Item_Description\":\"四格保温售饭台\",\"Serial_Number\":null,\"Quantity\":\"2\",\"Base_Unit_Of_Measure\":\"SUT\"},{\"PO_Number\":\"4800001663\",\"PO_Subject\":\"bsbsy厨房装修设备\",\"Area\":\"厨房餐厅\",\"Company_Code\":\"CN10\",\"Asset_Class\":\"106000\",\"Asset_Description\":\"BIBS SY;投资设备一批;山东科宇厨业有限公司\",\"Main_Asset_Amount\":\"519770\",\"Depreciation_Key\":\"ZCN1\",\"Useful_Life\":\"2\",\"Planned_Useful_Life_In_Periods\":\"11\",\"Depreciation_Calculation_Start_Date\":\"20221001\",\"Cost_Center\":\"CN10105051\",\"Site\":\"5051\",\"Profit_Center\":\"CN10105051\",\"Sub_Asset_Amount\":\"4300\",\"PO_Item\":\"00050\",\"Item_Description\":\"冷藏平台雪柜\",\"Serial_Number\":null,\"Quantity\":\"1\",\"Base_Unit_Of_Measure\":\"SUT\"},{\"PO_Number\":\"4800001663\",\"PO_Subject\":\"bsbsy厨房装修设备\",\"Area\":\"厨房餐厅\",\"Company_Code\":\"CN10\",\"Asset_Class\":\"106000\",\"Asset_Description\":\"BIBS SY;投资设备一批;山东科宇厨业有限公司\",\"Main_Asset_Amount\":\"519770\",\"Depreciation_Key\":\"ZCN1\",\"Useful_Life\":\"2\",\"Planned_Useful_Life_In_Periods\":\"11\",\"Depreciation_Calculation_Start_Date\":\"20221001\",\"Cost_Center\":\"CN10105051\",\"Site\":\"5051\",\"Profit_Center\":\"CN10105051\",\"Sub_Asset_Amount\":\"3900\",\"PO_Item\":\"00060\",\"Item_Description\":\"单层工作台\",\"Serial_Number\":null,\"Quantity\":\"2\",\"Base_Unit_Of_Measure\":\"SUT\"},{\"PO_Number\":\"4800001663\",\"PO_Subject\":\"bsbsy厨房装修设备\",\"Area\":\"厨房餐厅\",\"Company_Code\":\"CN10\",\"Asset_Class\":\"106000\",\"Asset_Description\":\"BIBS SY;投资设备一批;山东科宇厨业有限公司\",\"Main_Asset_Amount\":\"519770\",\"Depreciation_Key\":\"ZCN1\",\"Useful_Life\":\"2\",\"Planned_Useful_Life_In_Periods\":\"11\",\"Depreciation_Calculation_Start_Date\":\"20221001\",\"Cost_Center\":\"CN10105051\",\"Site\":\"5051\",\"Profit_Center\":\"CN10105051\",\"Sub_Asset_Amount\":\"7640\",\"PO_Item\":\"00070\",\"Item_Description\":\"冰台\",\"Serial_Number\":null,\"Quantity\":\"2\",\"Base_Unit_Of_Measure\":\"SUT\"},{\"PO_Number\":\"4800001663\",\"PO_Subject\":\"bsbsy厨房装修设备\",\"Area\":\"厨房餐厅\",\"Company_Code\":\"CN10\",\"Asset_Class\":\"106000\",\"Asset_Description\":\"BIBS SY;投资设备一批;山东科宇厨业有限公司\",\"Main_Asset_Amount\":\"519770\",\"Depreciation_Key\":\"ZCN1\",\"Useful_Life\":\"2\",\"Planned_Useful_Life_In_Periods\":\"11\",\"Depreciation_Calculation_Start_Date\":\"20221001\",\"Cost_Center\":\"CN10105051\",\"Site\":\"5051\",\"Profit_Center\":\"CN10105051\",\"Sub_Asset_Amount\":\"58000\",\"PO_Item\":\"00080\",\"Item_Description\":\"六盘万能蒸烤箱\",\"Serial_Number\":null,\"Quantity\":\"1\",\"Base_Unit_Of_Measure\":\"SUT\"},{\"PO_Number\":\"4800001663\",\"PO_Subject\":\"bsbsy厨房装修设备\",\"Area\":\"厨房餐厅\",\"Company_Code\":\"CN10\",\"Asset_Class\":\"106000\",\"Asset_Description\":\"BIBS SY;投资设备一批;山东科宇厨业有限公司\",\"Main_Asset_Amount\":\"519770\",\"Depreciation_Key\":\"ZCN1\",\"Useful_Life\":\"2\",\"Planned_Useful_Life_In_Periods\":\"11\",\"Depreciation_Calculation_Start_Date\":\"20221001\",\"Cost_Center\":\"CN10105051\",\"Site\":\"5051\",\"Profit_Center\":\"CN10105051\",\"Sub_Asset_Amount\":\"3800\",\"PO_Item\":\"00090\",\"Item_Description\":\"万能蒸烤箱底座\",\"Serial_Number\":null,\"Quantity\":\"1\",\"Base_Unit_Of_Measure\":\"SUT\"},{\"PO_Number\":\"4800001663\",\"PO_Subject\":\"bsbsy厨房装修设备\",\"Area\":\"厨房餐厅\",\"Company_Code\":\"CN10\",\"Asset_Class\":\"106000\",\"Asset_Description\":\"BIBS SY;投资设备一批;山东科宇厨业有限公司\",\"Main_Asset_Amount\":\"519770\",\"Depreciation_Key\":\"ZCN1\",\"Useful_Life\":\"2\",\"Planned_Useful_Life_In_Periods\":\"11\",\"Depreciation_Calculation_Start_Date\":\"20221001\",\"Cost_Center\":\"CN10105051\",\"Site\":\"5051\",\"Profit_Center\":\"CN10105051\",\"Sub_Asset_Amount\":\"10950\",\"PO_Item\":\"00100\",\"Item_Description\":\"四格保温售饭台\",\"Serial_Number\":null,\"Quantity\":\"2\",\"Base_Unit_Of_Measure\":\"SUT\"},{\"PO_Number\":\"4800001663\",\"PO_Subject\":\"bsbsy厨房装修设备\",\"Area\":\"厨房餐厅\",\"Company_Code\":\"CN10\",\"Asset_Class\":\"106000\",\"Asset_Description\":\"BIBS SY;投资设备一批;山东科宇厨业有限公司\",\"Main_Asset_Amount\":\"519770\",\"Depreciation_Key\":\"ZCN1\",\"Useful_Life\":\"2\",\"Planned_Useful_Life_In_Periods\":\"11\",\"Depreciation_Calculation_Start_Date\":\"20221001\",\"Cost_Center\":\"CN10105051\",\"Site\":\"5051\",\"Profit_Center\":\"CN10105051\",\"Sub_Asset_Amount\":\"3500\",\"PO_Item\":\"00110\",\"Item_Description\":\"四头保温站\",\"Serial_Number\":null,\"Quantity\":\"1\",\"Base_Unit_Of_Measure\":\"SUT\"},{\"PO_Number\":\"4800001663\",\"PO_Subject\":\"bsbsy厨房装修设备\",\"Area\":\"厨房餐厅\",\"Company_Code\":\"CN10\",\"Asset_Class\":\"106000\",\"Asset_Description\":\"BIBS SY;投资设备一批;山东科宇厨业有限公司\",\"Main_Asset_Amount\":\"519770\",\"Depreciation_Key\":\"ZCN1\",\"Useful_Life\":\"2\",\"Planned_Useful_Life_In_Periods\":\"11\",\"Depreciation_Calculation_Start_Date\":\"20221001\",\"Cost_Center\":\"CN10105051\",\"Site\":\"5051\",\"Profit_Center\":\"CN10105051\",\"Sub_Asset_Amount\":\"4350\",\"PO_Item\":\"00120\",\"Item_Description\":\"单通打荷台\",\"Serial_Number\":null,\"Quantity\":\"1\",\"Base_Unit_Of_Measure\":\"SUT\"},{\"PO_Number\":\"4800001663\",\"PO_Subject\":\"bsbsy厨房装修设备\",\"Area\":\"厨房餐厅\",\"Company_Code\":\"CN10\",\"Asset_Class\":\"106000\",\"Asset_Description\":\"BIBS SY;投资设备一批;山东科宇厨业有限公司\",\"Main_Asset_Amount\":\"519770\",\"Depreciation_Key\":\"ZCN1\",\"Useful_Life\":\"2\",\"Planned_Useful_Life_In_Periods\":\"11\",\"Depreciation_Calculation_Start_Date\":\"20221001\",\"Cost_Center\":\"CN10105051\",\"Site\":\"5051\",\"Profit_Center\":\"CN10105051\",\"Sub_Asset_Amount\":\"1350\",\"PO_Item\":\"00130\",\"Item_Description\":\"双层餐车\",\"Serial_Number\":null,\"Quantity\":\"1\",\"Base_Unit_Of_Measure\":\"SUT\"},{\"PO_Number\":\"4800001663\",\"PO_Subject\":\"bsbsy厨房装修设备\",\"Area\":\"厨房餐厅\",\"Company_Code\":\"CN10\",\"Asset_Class\":\"106000\",\"Asset_Description\":\"BIBS SY;投资设备一批;山东科宇厨业有限公司\",\"Main_Asset_Amount\":\"519770\",\"Depreciation_Key\":\"ZCN1\",\"Useful_Life\":\"2\",\"Planned_Useful_Life_In_Periods\":\"11\",\"Depreciation_Calculation_Start_Date\":\"20221001\",\"Cost_Center\":\"CN10105051\",\"Site\":\"5051\",\"Profit_Center\":\"CN10105051\",\"Sub_Asset_Amount\":\"400\",\"PO_Item\":\"00140\",\"Item_Description\":\"简易垃圾桶\",\"Serial_Number\":null,\"Quantity\":\"2\",\"Base_Unit_Of_Measure\":\"SUT\"},{\"PO_Number\":\"4800001663\",\"PO_Subject\":\"bsbsy厨房装修设备\",\"Area\":\"厨房餐厅\",\"Company_Code\":\"CN10\",\"Asset_Class\":\"106000\",\"Asset_Description\":\"BIBS SY;投资设备一批;山东科宇厨业有限公司\",\"Main_Asset_Amount\":\"519770\",\"Depreciation_Key\":\"ZCN1\",\"Useful_Life\":\"2\",\"Planned_Useful_Life_In_Periods\":\"11\",\"Depreciation_Calculation_Start_Date\":\"20221001\",\"Cost_Center\":\"CN10105051\",\"Site\":\"5051\",\"Profit_Center\":\"CN10105051\",\"Sub_Asset_Amount\":\"11760\",\"PO_Item\":\"00150\",\"Item_Description\":\"三文治雪柜\",\"Serial_Number\":null,\"Quantity\":\"2\",\"Base_Unit_Of_Measure\":\"SUT\"},{\"PO_Number\":\"4800001663\",\"PO_Subject\":\"bsbsy厨房装修设备\",\"Area\":\"厨房餐厅\",\"Company_Code\":\"CN10\",\"Asset_Class\":\"106000\",\"Asset_Description\":\"BIBS SY;投资设备一批;山东科宇厨业有限公司\",\"Main_Asset_Amount\":\"519770\",\"Depreciation_Key\":\"ZCN1\",\"Useful_Life\":\"2\",\"Planned_Useful_Life_In_Periods\":\"11\",\"Depreciation_Calculation_Start_Date\":\"20221001\",\"Cost_Center\":\"CN10105051\",\"Site\":\"5051\",\"Profit_Center\":\"CN10105051\",\"Sub_Asset_Amount\":\"4350\",\"PO_Item\":\"00160\",\"Item_Description\":\"单通打荷台\",\"Serial_Number\":null,\"Quantity\":\"1\",\"Base_Unit_Of_Measure\":\"SUT\"},{\"PO_Number\":\"4800001663\",\"PO_Subject\":\"bsbsy厨房装修设备\",\"Area\":\"厨房餐厅\",\"Company_Code\":\"CN10\",\"Asset_Class\":\"106000\",\"Asset_Description\":\"BIBS SY;投资设备一批;山东科宇厨业有限公司\",\"Main_Asset_Amount\":\"519770\",\"Depreciation_Key\":\"ZCN1\",\"Useful_Life\":\"2\",\"Planned_Useful_Life_In_Periods\":\"11\",\"Depreciation_Calculation_Start_Date\":\"20221001\",\"Cost_Center\":\"CN10105051\",\"Site\":\"5051\",\"Profit_Center\":\"CN10105051\",\"Sub_Asset_Amount\":\"3600\",\"PO_Item\":\"00170\",\"Item_Description\":\"拖把池\",\"Serial_Number\":null,\"Quantity\":\"2\",\"Base_Unit_Of_Measure\":\"SUT\"},{\"PO_Number\":\"4800001663\",\"PO_Subject\":\"bsbsy厨房装修设备\",\"Area\":\"厨房餐厅\",\"Company_Code\":\"CN10\",\"Asset_Class\":\"106000\",\"Asset_Description\":\"BIBS SY;投资设备一批;山东科宇厨业有限公司\",\"Main_Asset_Amount\":\"519770\",\"Depreciation_Key\":\"ZCN1\",\"Useful_Life\":\"2\",\"Planned_Useful_Life_In_Periods\":\"11\",\"Depreciation_Calculation_Start_Date\":\"20221001\",\"Cost_Center\":\"CN10105051\",\"Site\":\"5051\",\"Profit_Center\":\"CN10105051\",\"Sub_Asset_Amount\":\"23500\",\"PO_Item\":\"00180\",\"Item_Description\":\"风幕展示柜\",\"Serial_Number\":null,\"Quantity\":\"1\",\"Base_Unit_Of_Measure\":\"SUT\"},{\"PO_Number\":\"4800001663\",\"PO_Subject\":\"bsbsy厨房装修设备\",\"Area\":\"厨房餐厅\",\"Company_Code\":\"CN10\",\"Asset_Class\":\"106000\",\"Asset_Description\":\"BIBS SY;投资设备一批;山东科宇厨业有限公司\",\"Main_Asset_Amount\":\"519770\",\"Depreciation_Key\":\"ZCN1\",\"Useful_Life\":\"2\",\"Planned_Useful_Life_In_Periods\":\"11\",\"Depreciation_Calculation_Start_Date\":\"20221001\",\"Cost_Center\":\"CN10105051\",\"Site\":\"5051\",\"Profit_Center\":\"CN10105051\",\"Sub_Asset_Amount\":\"4150\",\"PO_Item\":\"00190\",\"Item_Description\":\"单通打荷台\",\"Serial_Number\":null,\"Quantity\":\"1\",\"Base_Unit_Of_Measure\":\"SUT\"},{\"PO_Number\":\"4800001663\",\"PO_Subject\":\"bsbsy厨房装修设备\",\"Area\":\"厨房餐厅\",\"Company_Code\":\"CN10\",\"Asset_Class\":\"106000\",\"Asset_Description\":\"BIBS SY;投资设备一批;山东科宇厨业有限公司\",\"Main_Asset_Amount\":\"519770\",\"Depreciation_Key\":\"ZCN1\",\"Useful_Life\":\"2\",\"Planned_Useful_Life_In_Periods\":\"11\",\"Depreciation_Calculation_Start_Date\":\"20221001\",\"Cost_Center\":\"CN10105051\",\"Site\":\"5051\",\"Profit_Center\":\"CN10105051\",\"Sub_Asset_Amount\":\"3950\",\"PO_Item\":\"00200\",\"Item_Description\":\"单通打荷台\",\"Serial_Number\":null,\"Quantity\":\"1\",\"Base_Unit_Of_Measure\":\"SUT\"},{\"PO_Number\":\"4800001663\",\"PO_Subject\":\"bsbsy厨房装修设备\",\"Area\":\"厨房餐厅\",\"Company_Code\":\"CN10\",\"Asset_Class\":\"106000\",\"Asset_Description\":\"BIBS SY;投资设备一批;山东科宇厨业有限公司\",\"Main_Asset_Amount\":\"519770\",\"Depreciation_Key\":\"ZCN1\",\"Useful_Life\":\"2\",\"Planned_Useful_Life_In_Periods\":\"11\",\"Depreciation_Calculation_Start_Date\":\"20221001\",\"Cost_Center\":\"CN10105051\",\"Site\":\"5051\",\"Profit_Center\":\"CN10105051\",\"Sub_Asset_Amount\":\"7580\",\"PO_Item\":\"00210\",\"Item_Description\":\"风幕柜\",\"Serial_Number\":null,\"Quantity\":\"1\",\"Base_Unit_Of_Measure\":\"SUT\"},{\"PO_Number\":\"4800001663\",\"PO_Subject\":\"bsbsy厨房装修设备\",\"Area\":\"厨房餐厅\",\"Company_Code\":\"CN10\",\"Asset_Class\":\"106000\",\"Asset_Description\":\"BIBS SY;投资设备一批;山东科宇厨业有限公司\",\"Main_Asset_Amount\":\"519770\",\"Depreciation_Key\":\"ZCN1\",\"Useful_Life\":\"2\",\"Planned_Useful_Life_In_Periods\":\"11\",\"Depreciation_Calculation_Start_Date\":\"20221001\",\"Cost_Center\":\"CN10105051\",\"Site\":\"5051\",\"Profit_Center\":\"CN10105051\",\"Sub_Asset_Amount\":\"3800\",\"PO_Item\":\"00220\",\"Item_Description\":\"双门双星盆台\",\"Serial_Number\":null,\"Quantity\":\"1\",\"Base_Unit_Of_Measure\":\"SUT\"},{\"PO_Number\":\"4800001663\",\"PO_Subject\":\"bsbsy厨房装修设备\",\"Area\":\"厨房餐厅\",\"Company_Code\":\"CN10\",\"Asset_Class\":\"106000\",\"Asset_Description\":\"BIBS SY;投资设备一批;山东科宇厨业有限公司\",\"Main_Asset_Amount\":\"519770\",\"Depreciation_Key\":\"ZCN1\",\"Useful_Life\":\"2\",\"Planned_Useful_Life_In_Periods\":\"11\",\"Depreciation_Calculation_Start_Date\":\"20221001\",\"Cost_Center\":\"CN10105051\",\"Site\":\"5051\",\"Profit_Center\":\"CN10105051\",\"Sub_Asset_Amount\":\"4300\",\"PO_Item\":\"00230\",\"Item_Description\":\"玻璃明档烟罩\",\"Serial_Number\":null,\"Quantity\":\"1\",\"Base_Unit_Of_Measure\":\"SUT\"},{\"PO_Number\":\"4800001663\",\"PO_Subject\":\"bsbsy厨房装修设备\",\"Area\":\"厨房餐厅\",\"Company_Code\":\"CN10\",\"Asset_Class\":\"106000\",\"Asset_Description\":\"BIBS SY;投资设备一批;山东科宇厨业有限公司\",\"Main_Asset_Amount\":\"519770\",\"Depreciation_Key\":\"ZCN1\",\"Useful_Life\":\"2\",\"Planned_Useful_Life_In_Periods\":\"11\",\"Depreciation_Calculation_Start_Date\":\"20221001\",\"Cost_Center\":\"CN10105051\",\"Site\":\"5051\",\"Profit_Center\":\"CN10105051\",\"Sub_Asset_Amount\":\"3850\",\"PO_Item\":\"00240\",\"Item_Description\":\"单通打荷台\",\"Serial_Number\":null,\"Quantity\":\"1\",\"Base_Unit_Of_Measure\":\"SUT\"},{\"PO_Number\":\"4800001663\",\"PO_Subject\":\"bsbsy厨房装修设备\",\"Area\":\"厨房餐厅\",\"Company_Code\":\"CN10\",\"Asset_Class\":\"106000\",\"Asset_Description\":\"BIBS SY;投资设备一批;山东科宇厨业有限公司\",\"Main_Asset_Amount\":\"519770\",\"Depreciation_Key\":\"ZCN1\",\"Useful_Life\":\"2\",\"Planned_Useful_Life_In_Periods\":\"11\",\"Depreciation_Calculation_Start_Date\":\"20221001\",\"Cost_Center\":\"CN10105051\",\"Site\":\"5051\",\"Profit_Center\":\"CN10105051\",\"Sub_Asset_Amount\":\"4320\",\"PO_Item\":\"00250\",\"Item_Description\":\"多功能料理机\",\"Serial_Number\":null,\"Quantity\":\"2\",\"Base_Unit_Of_Measure\":\"SUT\"},{\"PO_Number\":\"4800001663\",\"PO_Subject\":\"bsbsy厨房装修设备\",\"Area\":\"厨房餐厅\",\"Company_Code\":\"CN10\",\"Asset_Class\":\"106000\",\"Asset_Description\":\"BIBS SY;投资设备一批;山东科宇厨业有限公司\",\"Main_Asset_Amount\":\"519770\",\"Depreciation_Key\":\"ZCN1\",\"Useful_Life\":\"2\",\"Planned_Useful_Life_In_Periods\":\"11\",\"Depreciation_Calculation_Start_Date\":\"20221001\",\"Cost_Center\":\"CN10105051\",\"Site\":\"5051\",\"Profit_Center\":\"CN10105051\",\"Sub_Asset_Amount\":\"9820\",\"PO_Item\":\"00260\",\"Item_Description\":\"单门宴会保温车\",\"Serial_Number\":null,\"Quantity\":\"1\",\"Base_Unit_Of_Measure\":\"SUT\"},{\"PO_Number\":\"4800001663\",\"PO_Subject\":\"bsbsy厨房装修设备\",\"Area\":\"厨房餐厅\",\"Company_Code\":\"CN10\",\"Asset_Class\":\"106000\",\"Asset_Description\":\"BIBS SY;投资设备一批;山东科宇厨业有限公司\",\"Main_Asset_Amount\":\"519770\",\"Depreciation_Key\":\"ZCN1\",\"Useful_Life\":\"2\",\"Planned_Useful_Life_In_Periods\":\"11\",\"Depreciation_Calculation_Start_Date\":\"20221001\",\"Cost_Center\":\"CN10105051\",\"Site\":\"5051\",\"Profit_Center\":\"CN10105051\",\"Sub_Asset_Amount\":\"4770\",\"PO_Item\":\"00270\",\"Item_Description\":\"冷藏平台雪柜\",\"Serial_Number\":null,\"Quantity\":\"1\",\"Base_Unit_Of_Measure\":\"SUT\"},{\"PO_Number\":\"4800001663\",\"PO_Subject\":\"bsbsy厨房装修设备\",\"Area\":\"厨房餐厅\",\"Company_Code\":\"CN10\",\"Asset_Class\":\"106000\",\"Asset_Description\":\"BIBS SY;投资设备一批;山东科宇厨业有限公司\",\"Main_Asset_Amount\":\"519770\",\"Depreciation_Key\":\"ZCN1\",\"Useful_Life\":\"2\",\"Planned_Useful_Life_In_Periods\":\"11\",\"Depreciation_Calculation_Start_Date\":\"20221001\",\"Cost_Center\":\"CN10105051\",\"Site\":\"5051\",\"Profit_Center\":\"CN10105051\",\"Sub_Asset_Amount\":\"8200\",\"PO_Item\":\"00280\",\"Item_Description\":\"电磁九头煮面炉\",\"Serial_Number\":null,\"Quantity\":\"1\",\"Base_Unit_Of_Measure\":\"SUT\"},{\"PO_Number\":\"4800001663\",\"PO_Subject\":\"bsbsy厨房装修设备\",\"Area\":\"厨房餐厅\",\"Company_Code\":\"CN10\",\"Asset_Class\":\"106000\",\"Asset_Description\":\"BIBS SY;投资设备一批;山东科宇厨业有限公司\",\"Main_Asset_Amount\":\"519770\",\"Depreciation_Key\":\"ZCN1\",\"Useful_Life\":\"2\",\"Planned_Useful_Life_In_Periods\":\"11\",\"Depreciation_Calculation_Start_Date\":\"20221001\",\"Cost_Center\":\"CN10105051\",\"Site\":\"5051\",\"Profit_Center\":\"CN10105051\",\"Sub_Asset_Amount\":\"7300\",\"PO_Item\":\"00290\",\"Item_Description\":\"五格保温售饭台\",\"Serial_Number\":null,\"Quantity\":\"1\",\"Base_Unit_Of_Measure\":\"SUT\"},{\"PO_Number\":\"4800001663\",\"PO_Subject\":\"bsbsy厨房装修设备\",\"Area\":\"厨房餐厅\",\"Company_Code\":\"CN10\",\"Asset_Class\":\"106000\",\"Asset_Description\":\"BIBS SY;投资设备一批;山东科宇厨业有限公司\",\"Main_Asset_Amount\":\"519770\",\"Depreciation_Key\":\"ZCN1\",\"Useful_Life\":\"2\",\"Planned_Useful_Life_In_Periods\":\"11\",\"Depreciation_Calculation_Start_Date\":\"20221001\",\"Cost_Center\":\"CN10105051\",\"Site\":\"5051\",\"Profit_Center\":\"CN10105051\",\"Sub_Asset_Amount\":\"1000\",\"PO_Item\":\"00300\",\"Item_Description\":\"排烟管道\",\"Serial_Number\":null,\"Quantity\":\"5\",\"Base_Unit_Of_Measure\":\"SUT\"},{\"PO_Number\":\"4800001663\",\"PO_Subject\":\"bsbsy厨房装修设备\",\"Area\":\"厨房餐厅\",\"Company_Code\":\"CN10\",\"Asset_Class\":\"106000\",\"Asset_Description\":\"BIBS SY;投资设备一批;山东科宇厨业有限公司\",\"Main_Asset_Amount\":\"519770\",\"Depreciation_Key\":\"ZCN1\",\"Useful_Life\":\"2\",\"Planned_Useful_Life_In_Periods\":\"11\",\"Depreciation_Calculation_Start_Date\":\"20221001\",\"Cost_Center\":\"CN10105051\",\"Site\":\"5051\",\"Profit_Center\":\"CN10105051\",\"Sub_Asset_Amount\":\"2000\",\"PO_Item\":\"00310\",\"Item_Description\":\"排烟风机\",\"Serial_Number\":null,\"Quantity\":\"1\",\"Base_Unit_Of_Measure\":\"SUT\"},{\"PO_Number\":\"4800001663\",\"PO_Subject\":\"bsbsy厨房装修设备\",\"Area\":\"厨房餐厅\",\"Company_Code\":\"CN10\",\"Asset_Class\":\"106000\",\"Asset_Description\":\"BIBS SY;投资设备一批;山东科宇厨业有限公司\",\"Main_Asset_Amount\":\"519770\",\"Depreciation_Key\":\"ZCN1\",\"Useful_Life\":\"2\",\"Planned_Useful_Life_In_Periods\":\"11\",\"Depreciation_Calculation_Start_Date\":\"20221001\",\"Cost_Center\":\"CN10105051\",\"Site\":\"5051\",\"Profit_Center\":\"CN10105051\",\"Sub_Asset_Amount\":\"45000\",\"PO_Item\":\"00320\",\"Item_Description\":\"热菜排烟系统\",\"Serial_Number\":null,\"Quantity\":\"1\",\"Base_Unit_Of_Measure\":\"SUT\"},{\"PO_Number\":\"4800001663\",\"PO_Subject\":\"bsbsy厨房装修设备\",\"Area\":\"厨房餐厅\",\"Company_Code\":\"CN10\",\"Asset_Class\":\"106000\",\"Asset_Description\":\"BIBS SY;投资设备一批;山东科宇厨业有限公司\",\"Main_Asset_Amount\":\"519770\",\"Depreciation_Key\":\"ZCN1\",\"Useful_Life\":\"2\",\"Planned_Useful_Life_In_Periods\":\"11\",\"Depreciation_Calculation_Start_Date\":\"20221001\",\"Cost_Center\":\"CN10105051\",\"Site\":\"5051\",\"Profit_Center\":\"CN10105051\",\"Sub_Asset_Amount\":\"63500\",\"PO_Item\":\"00330\",\"Item_Description\":\"通道式洗碗机\",\"Serial_Number\":null,\"Quantity\":\"1\",\"Base_Unit_Of_Measure\":\"SUT\"},{\"PO_Number\":\"4800001663\",\"PO_Subject\":\"bsbsy厨房装修设备\",\"Area\":\"厨房餐厅\",\"Company_Code\":\"CN10\",\"Asset_Class\":\"106000\",\"Asset_Description\":\"BIBS SY;投资设备一批;山东科宇厨业有限公司\",\"Main_Asset_Amount\":\"519770\",\"Depreciation_Key\":\"ZCN1\",\"Useful_Life\":\"2\",\"Planned_Useful_Life_In_Periods\":\"11\",\"Depreciation_Calculation_Start_Date\":\"20221001\",\"Cost_Center\":\"CN10105051\",\"Site\":\"5051\",\"Profit_Center\":\"CN10105051\",\"Sub_Asset_Amount\":\"15000\",\"PO_Item\":\"00340\",\"Item_Description\":\"洗碗收餐排风\",\"Serial_Number\":null,\"Quantity\":\"1\",\"Base_Unit_Of_Measure\":\"SUT\"},{\"PO_Number\":\"4800001663\",\"PO_Subject\":\"bsbsy厨房装修设备\",\"Area\":\"厨房餐厅\",\"Company_Code\":\"CN10\",\"Asset_Class\":\"106000\",\"Asset_Description\":\"BIBS SY;投资设备一批;山东科宇厨业有限公司\",\"Main_Asset_Amount\":\"519770\",\"Depreciation_Key\":\"ZCN1\",\"Useful_Life\":\"2\",\"Planned_Useful_Life_In_Periods\":\"11\",\"Depreciation_Calculation_Start_Date\":\"20221001\",\"Cost_Center\":\"CN10105051\",\"Site\":\"5051\",\"Profit_Center\":\"CN10105051\",\"Sub_Asset_Amount\":\"4050\",\"PO_Item\":\"00350\",\"Item_Description\":\"洁碟台\",\"Serial_Number\":null,\"Quantity\":\"1\",\"Base_Unit_Of_Measure\":\"SUT\"},{\"PO_Number\":\"4800001663\",\"PO_Subject\":\"bsbsy厨房装修设备\",\"Area\":\"厨房餐厅\",\"Company_Code\":\"CN10\",\"Asset_Class\":\"106000\",\"Asset_Description\":\"BIBS SY;投资设备一批;山东科宇厨业有限公司\",\"Main_Asset_Amount\":\"519770\",\"Depreciation_Key\":\"ZCN1\",\"Useful_Life\":\"2\",\"Planned_Useful_Life_In_Periods\":\"11\",\"Depreciation_Calculation_Start_Date\":\"20221001\",\"Cost_Center\":\"CN10105051\",\"Site\":\"5051\",\"Profit_Center\":\"CN10105051\",\"Sub_Asset_Amount\":\"4000\",\"PO_Item\":\"00360\",\"Item_Description\":\"污碟台\",\"Serial_Number\":null,\"Quantity\":\"1\",\"Base_Unit_Of_Measure\":\"SUT\"},{\"PO_Number\":\"4800001663\",\"PO_Subject\":\"bsbsy厨房装修设备\",\"Area\":\"厨房餐厅\",\"Company_Code\":\"CN10\",\"Asset_Class\":\"106000\",\"Asset_Description\":\"BIBS SY;投资设备一批;山东科宇厨业有限公司\",\"Main_Asset_Amount\":\"519770\",\"Depreciation_Key\":\"ZCN1\",\"Useful_Life\":\"2\",\"Planned_Useful_Life_In_Periods\":\"11\",\"Depreciation_Calculation_Start_Date\":\"20221001\",\"Cost_Center\":\"CN10105051\",\"Site\":\"5051\",\"Profit_Center\":\"CN10105051\",\"Sub_Asset_Amount\":\"3950\",\"PO_Item\":\"00370\",\"Item_Description\":\"单通打荷台\",\"Serial_Number\":null,\"Quantity\":\"1\",\"Base_Unit_Of_Measure\":\"SUT\"},{\"PO_Number\":\"4800001663\",\"PO_Subject\":\"bsbsy厨房装修设备\",\"Area\":\"厨房餐厅\",\"Company_Code\":\"CN10\",\"Asset_Class\":\"106000\",\"Asset_Description\":\"BIBS SY;投资设备一批;山东科宇厨业有限公司\",\"Main_Asset_Amount\":\"519770\",\"Depreciation_Key\":\"ZCN1\",\"Useful_Life\":\"2\",\"Planned_Useful_Life_In_Periods\":\"11\",\"Depreciation_Calculation_Start_Date\":\"20221001\",\"Cost_Center\":\"CN10105051\",\"Site\":\"5051\",\"Profit_Center\":\"CN10105051\",\"Sub_Asset_Amount\":\"9270\",\"PO_Item\":\"00380\",\"Item_Description\":\"电磁单头地灶\",\"Serial_Number\":null,\"Quantity\":\"1\",\"Base_Unit_Of_Measure\":\"SUT\"},{\"PO_Number\":\"4800001663\",\"PO_Subject\":\"bsbsy厨房装修设备\",\"Area\":\"厨房餐厅\",\"Company_Code\":\"CN10\",\"Asset_Class\":\"106000\",\"Asset_Description\":\"BIBS SY;投资设备一批;山东科宇厨业有限公司\",\"Main_Asset_Amount\":\"519770\",\"Depreciation_Key\":\"ZCN1\",\"Useful_Life\":\"2\",\"Planned_Useful_Life_In_Periods\":\"11\",\"Depreciation_Calculation_Start_Date\":\"20221001\",\"Cost_Center\":\"CN10105051\",\"Site\":\"5051\",\"Profit_Center\":\"CN10105051\",\"Sub_Asset_Amount\":\"30000\",\"PO_Item\":\"00390\",\"Item_Description\":\"冷库\",\"Serial_Number\":null,\"Quantity\":\"1\",\"Base_Unit_Of_Measure\":\"SUT\"},{\"PO_Number\":\"4800001663\",\"PO_Subject\":\"bsbsy厨房装修设备\",\"Area\":\"厨房餐厅\",\"Company_Code\":\"CN10\",\"Asset_Class\":\"106000\",\"Asset_Description\":\"BIBS SY;投资设备一批;山东科宇厨业有限公司\",\"Main_Asset_Amount\":\"519770\",\"Depreciation_Key\":\"ZCN1\",\"Useful_Life\":\"2\",\"Planned_Useful_Life_In_Periods\":\"11\",\"Depreciation_Calculation_Start_Date\":\"20221001\",\"Cost_Center\":\"CN10105051\",\"Site\":\"5051\",\"Profit_Center\":\"CN10105051\",\"Sub_Asset_Amount\":\"2260\",\"PO_Item\":\"00400\",\"Item_Description\":\"洗手池及脚踏开关\",\"Serial_Number\":null,\"Quantity\":\"1\",\"Base_Unit_Of_Measure\":\"SUT\"},{\"PO_Number\":\"4800001663\",\"PO_Subject\":\"bsbsy厨房装修设备\",\"Area\":\"厨房餐厅\",\"Company_Code\":\"CN10\",\"Asset_Class\":\"106000\",\"Asset_Description\":\"BIBS SY;投资设备一批;山东科宇厨业有限公司\",\"Main_Asset_Amount\":\"519770\",\"Depreciation_Key\":\"ZCN1\",\"Useful_Life\":\"2\",\"Planned_Useful_Life_In_Periods\":\"11\",\"Depreciation_Calculation_Start_Date\":\"20221001\",\"Cost_Center\":\"CN10105051\",\"Site\":\"5051\",\"Profit_Center\":\"CN10105051\",\"Sub_Asset_Amount\":\"17400\",\"PO_Item\":\"00410\",\"Item_Description\":\"软水设备\",\"Serial_Number\":null,\"Quantity\":\"3\",\"Base_Unit_Of_Measure\":\"SUT\"},{\"PO_Number\":\"4800001663\",\"PO_Subject\":\"bsbsy厨房装修设备\",\"Area\":\"厨房餐厅\",\"Company_Code\":\"CN10\",\"Asset_Class\":\"106000\",\"Asset_Description\":\"BIBS SY;投资设备一批;山东科宇厨业有限公司\",\"Main_Asset_Amount\":\"519770\",\"Depreciation_Key\":\"ZCN1\",\"Useful_Life\":\"2\",\"Planned_Useful_Life_In_Periods\":\"11\",\"Depreciation_Calculation_Start_Date\":\"20221001\",\"Cost_Center\":\"CN10105051\",\"Site\":\"5051\",\"Profit_Center\":\"CN10105051\",\"Sub_Asset_Amount\":\"5000\",\"PO_Item\":\"00420\",\"Item_Description\":\"水沟篦子\",\"Serial_Number\":null,\"Quantity\":\"1\",\"Base_Unit_Of_Measure\":\"SUT\"},{\"PO_Number\":\"4800001663\",\"PO_Subject\":\"bsbsy厨房装修设备\",\"Area\":\"厨房餐厅\",\"Company_Code\":\"CN10\",\"Asset_Class\":\"106000\",\"Asset_Description\":\"BIBS SY;投资设备一批;山东科宇厨业有限公司\",\"Main_Asset_Amount\":\"519770\",\"Depreciation_Key\":\"ZCN1\",\"Useful_Life\":\"2\",\"Planned_Useful_Life_In_Periods\":\"11\",\"Depreciation_Calculation_Start_Date\":\"20221001\",\"Cost_Center\":\"CN10105051\",\"Site\":\"5051\",\"Profit_Center\":\"CN10105051\",\"Sub_Asset_Amount\":\"6000\",\"PO_Item\":\"00430\",\"Item_Description\":\"厨房水龙头\",\"Serial_Number\":null,\"Quantity\":\"10\",\"Base_Unit_Of_Measure\":\"SUT\"},{\"PO_Number\":\"4800001663\",\"PO_Subject\":\"bsbsy厨房装修设备\",\"Area\":\"厨房餐厅\",\"Company_Code\":\"CN10\",\"Asset_Class\":\"106000\",\"Asset_Description\":\"BIBS SY;投资设备一批;山东科宇厨业有限公司\",\"Main_Asset_Amount\":\"519770\",\"Depreciation_Key\":\"ZCN1\",\"Useful_Life\":\"2\",\"Planned_Useful_Life_In_Periods\":\"11\",\"Depreciation_Calculation_Start_Date\":\"20221001\",\"Cost_Center\":\"CN10105051\",\"Site\":\"5051\",\"Profit_Center\":\"CN10105051\",\"Sub_Asset_Amount\":\"19600\",\"PO_Item\":\"00440\",\"Item_Description\":\"80大锅灶\",\"Serial_Number\":null,\"Quantity\":\"2\",\"Base_Unit_Of_Measure\":\"SUT\"},{\"PO_Number\":\"4800001663\",\"PO_Subject\":\"bsbsy厨房装修设备\",\"Area\":\"厨房餐厅\",\"Company_Code\":\"CN10\",\"Asset_Class\":\"106000\",\"Asset_Description\":\"BIBS SY;投资设备一批;山东科宇厨业有限公司\",\"Main_Asset_Amount\":\"519770\",\"Depreciation_Key\":\"ZCN1\",\"Useful_Life\":\"2\",\"Planned_Useful_Life_In_Periods\":\"11\",\"Depreciation_Calculation_Start_Date\":\"20221001\",\"Cost_Center\":\"CN10105051\",\"Site\":\"5051\",\"Profit_Center\":\"CN10105051\",\"Sub_Asset_Amount\":\"11200\",\"PO_Item\":\"00450\",\"Item_Description\":\"4层货架\",\"Serial_Number\":null,\"Quantity\":\"4\",\"Base_Unit_Of_Measure\":\"SUT\"},{\"PO_Number\":\"4800001663\",\"PO_Subject\":\"bsbsy厨房装修设备\",\"Area\":\"厨房餐厅\",\"Company_Code\":\"CN10\",\"Asset_Class\":\"106000\",\"Asset_Description\":\"BIBS SY;投资设备一批;山东科宇厨业有限公司\",\"Main_Asset_Amount\":\"519770\",\"Depreciation_Key\":\"ZCN1\",\"Useful_Life\":\"2\",\"Planned_Useful_Life_In_Periods\":\"11\",\"Depreciation_Calculation_Start_Date\":\"20221001\",\"Cost_Center\":\"CN10105051\",\"Site\":\"5051\",\"Profit_Center\":\"CN10105051\",\"Sub_Asset_Amount\":\"20400\",\"PO_Item\":\"00460\",\"Item_Description\":\"双风热循环消毒柜\",\"Serial_Number\":null,\"Quantity\":\"3\",\"Base_Unit_Of_Measure\":\"SUT\"},{\"PO_Number\":\"4800001663\",\"PO_Subject\":\"bsbsy厨房装修设备\",\"Area\":\"厨房餐厅\",\"Company_Code\":\"CN10\",\"Asset_Class\":\"106000\",\"Asset_Description\":\"BIBS SY;投资设备一批;山东科宇厨业有限公司\",\"Main_Asset_Amount\":\"519770\",\"Depreciation_Key\":\"ZCN1\",\"Useful_Life\":\"2\",\"Planned_Useful_Life_In_Periods\":\"11\",\"Depreciation_Calculation_Start_Date\":\"20221001\",\"Cost_Center\":\"CN10105051\",\"Site\":\"5051\",\"Profit_Center\":\"CN10105051\",\"Sub_Asset_Amount\":\"8680\",\"PO_Item\":\"00470\",\"Item_Description\":\"制冰机\",\"Serial_Number\":null,\"Quantity\":\"1\",\"Base_Unit_Of_Measure\":\"SUT\"},{\"PO_Number\":\"4800001663\",\"PO_Subject\":\"bsbsy厨房装修设备\",\"Area\":\"厨房餐厅\",\"Company_Code\":\"CN10\",\"Asset_Class\":\"106000\",\"Asset_Description\":\"BIBS SY;投资设备一批;山东科宇厨业有限公司\",\"Main_Asset_Amount\":\"519770\",\"Depreciation_Key\":\"ZCN1\",\"Useful_Life\":\"2\",\"Planned_Useful_Life_In_Periods\":\"11\",\"Depreciation_Calculation_Start_Date\":\"20221001\",\"Cost_Center\":\"CN10105051\",\"Site\":\"5051\",\"Profit_Center\":\"CN10105051\",\"Sub_Asset_Amount\":\"4000\",\"PO_Item\":\"00480\",\"Item_Description\":\"挂式空调\",\"Serial_Number\":null,\"Quantity\":\"1\",\"Base_Unit_Of_Measure\":\"SUT\"},{\"PO_Number\":\"4800001663\",\"PO_Subject\":\"bsbsy厨房装修设备\",\"Area\":\"厨房餐厅\",\"Company_Code\":\"CN10\",\"Asset_Class\":\"106000\",\"Asset_Description\":\"BIBS SY;投资设备一批;山东科宇厨业有限公司\",\"Main_Asset_Amount\":\"519770\",\"Depreciation_Key\":\"ZCN1\",\"Useful_Life\":\"2\",\"Planned_Useful_Life_In_Periods\":\"11\",\"Depreciation_Calculation_Start_Date\":\"20221001\",\"Cost_Center\":\"CN10105051\",\"Site\":\"5051\",\"Profit_Center\":\"CN10105051\",\"Sub_Asset_Amount\":\"3200\",\"PO_Item\":\"00490\",\"Item_Description\":\"双移门挂墙吊柜\",\"Serial_Number\":null,\"Quantity\":\"1\",\"Base_Unit_Of_Measure\":\"SUT\"}]}"
2022-10-24 14:54:09,296 [7] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/aucasset] request data :【{"FlowNo":"CGA2210210126"}】
2022-10-24 14:54:09,702 [7] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - sap AUCAsset outputparam:"{\"Is_request\":[{\"PO_Number\":\"4800001662\",\"PO_Subject\":\"bsbsy厨房装修改造\",\"Area\":\"餐厅\",\"Company_Code\":\"CN10\",\"Asset_Class\":\"107000\",\"Asset_Description\":\"BSBSY;投资装修一批;北京德胜新鑫建筑有限公司\",\"Main_Asset_Amount\":\"622498.52\",\"Depreciation_Key\":\"ZCN1\",\"Useful_Life\":\"2\",\"Planned_Useful_Life_In_Periods\":\"11\",\"Depreciation_Calculation_Start_Date\":\"20221001\",\"Cost_Center\":\"CN10105051\",\"Site\":\"5051\",\"Profit_Center\":\"CN10105051\",\"Sub_Asset_Amount\":\"2700\",\"PO_Item\":\"00010\",\"Item_Description\":\"踢脚线\\nskirting line\",\"Serial_Number\":null,\"Quantity\":\"27\",\"Base_Unit_Of_Measure\":\"SUT\"},{\"PO_Number\":\"4800001662\",\"PO_Subject\":\"bsbsy厨房装修改造\",\"Area\":\"餐厅\",\"Company_Code\":\"CN10\",\"Asset_Class\":\"107000\",\"Asset_Description\":\"BSBSY;投资装修一批;北京德胜新鑫建筑有限公司\",\"Main_Asset_Amount\":\"622498.52\",\"Depreciation_Key\":\"ZCN1\",\"Useful_Life\":\"2\",\"Planned_Useful_Life_In_Periods\":\"11\",\"Depreciation_Calculation_Start_Date\":\"20221001\",\"Cost_Center\":\"CN10105051\",\"Site\":\"5051\",\"Profit_Center\":\"CN10105051\",\"Sub_Asset_Amount\":\"2400\",\"PO_Item\":\"00020\",\"Item_Description\":\"原饰面板拆除\",\"Serial_Number\":null,\"Quantity\":\"30\",\"Base_Unit_Of_Measure\":\"SUT\"},{\"PO_Number\":\"4800001662\",\"PO_Subject\":\"bsbsy厨房装修改造\",\"Area\":\"餐厅\",\"Company_Code\":\"CN10\",\"Asset_Class\":\"107000\",\"Asset_Description\":\"BSBSY;投资装修一批;北京德胜新鑫建筑有限公司\",\"Main_Asset_Amount\":\"622498.52\",\"Depreciation_Key\":\"ZCN1\",\"Useful_Life\":\"2\",\"Planned_Useful_Life_In_Periods\":\"11\",\"Depreciation_Calculation_Start_Date\":\"20221001\",\"Cost_Center\":\"CN10105051\",\"Site\":\"5051\",\"Profit_Center\":\"CN10105051\",\"Sub_Asset_Amount\":\"3300\",\"PO_Item\":\"00030\",\"Item_Description\":\"饰面电路改造\",\"Serial_Number\":null,\"Quantity\":\"30\",\"Base_Unit_Of_Measure\":\"SUT\"},{\"PO_Number\":\"4800001662\",\"PO_Subject\":\"bsbsy厨房装修改造\",\"Area\":\"餐厅\",\"Company_Code\":\"CN10\",\"Asset_Class\":\"107000\",\"Asset_Description\":\"BSBSY;投资装修一批;北京德胜新鑫建筑有限公司\",\"Main_Asset_Amount\":\"622498.52\",\"Depreciation_Key\":\"ZCN1\",\"Useful_Life\":\"2\",\"Planned_Useful_Life_In_Periods\":\"11\",\"Depreciation_Calculation_Start_Date\":\"20221001\",\"Cost_Center\":\"CN10105051\",\"Site\":\"5051\",\"Profit_Center\":\"CN10105051\",\"Sub_Asset_Amount\":\"12000\",\"PO_Item\":\"00040\",\"Item_Description\":\"饰面板基层处理\",\"Serial_Number\":null,\"Quantity\":\"30\",\"Base_Unit_Of_Measure\":\"SUT\"},{\"PO_Number\":\"4800001662\",\"PO_Subject\":\"bsbsy厨房装修改造\",\"Area\":\"餐厅\",\"Company_Code\":\"CN10\",\"Asset_Class\":\"107000\",\"Asset_Description\":\"BSBSY;投资装修一批;北京德胜新鑫建筑有限公司\",\"Main_Asset_Amount\":\"622498.52\",\"Depreciation_Key\":\"ZCN1\",\"Useful_Life\":\"2\",\"Planned_Useful_Life_In_Periods\":\"11\",\"Depreciation_Calculation_Start_Date\":\"20221001\",\"Cost_Center\":\"CN10105051\",\"Site\":\"5051\",\"Profit_Center\":\"CN10105051\",\"Sub_Asset_Amount\":\"60900\",\"PO_Item\":\"00050\",\"Item_Description\":\"饰面板安装\",\"Serial_Number\":null,\"Quantity\":\"30\",\"Base_Unit_Of_Measure\":\"SUT\"},{\"PO_Number\":\"4800001662\",\"PO_Subject\":\"bsbsy厨房装修改造\",\"Area\":\"餐厅\",\"Company_Code\":\"CN10\",\"Asset_Class\":\"107000\",\"Asset_Description\":\"BSBSY;投资装修一批;北京德胜新鑫建筑有限公司\",\"Main_Asset_Amount\":\"622498.52\",\"Depreciation_Key\":\"ZCN1\",\"Useful_Life\":\"2\",\"Planned_Useful_Life_In_Periods\":\"11\",\"Depreciation_Calculation_Start_Date\":\"20221001\",\"Cost_Center\":\"CN10105051\",\"Site\":\"5051\",\"Profit_Center\":\"CN10105051\",\"Sub_Asset_Amount\":\"5360\",\"PO_Item\":\"00060\",\"Item_Description\":\"原墙面瓷砖拆除\",\"Serial_Number\":null,\"Quantity\":\"67\",\"Base_Unit_Of_Measure\":\"SUT\"},{\"PO_Number\":\"4800001662\",\"PO_Subject\":\"bsbsy厨房装修改造\",\"Area\":\"餐厅\",\"Company_Code\":\"CN10\",\"Asset_Class\":\"107000\",\"Asset_Description\":\"BSBSY;投资装修一批;北京德胜新鑫建筑有限公司\",\"Main_Asset_Amount\":\"622498.52\",\"Depreciation_Key\":\"ZCN1\",\"Useful_Life\":\"2\",\"Planned_Useful_Life_In_Periods\":\"11\",\"Depreciation_Calculation_Start_Date\":\"20221001\",\"Cost_Center\":\"CN10105051\",\"Site\":\"5051\",\"Profit_Center\":\"CN10105051\",\"Sub_Asset_Amount\":\"16750\",\"PO_Item\":\"00070\",\"Item_Description\":\"挂网抹灰拉毛\",\"Serial_Number\":null,\"Quantity\":\"67\",\"Base_Unit_Of_Measure\":\"SUT\"},{\"PO_Number\":\"4800001662\",\"PO_Subject\":\"bsbsy厨房装修改造\",\"Area\":\"餐厅\",\"Company_Code\":\"CN10\",\"Asset_Class\":\"107000\",\"Asset_Description\":\"BSBSY;投资装修一批;北京德胜新鑫建筑有限公司\",\"Main_Asset_Amount\":\"622498.52\",\"Depreciation_Key\":\"ZCN1\",\"Useful_Life\":\"2\",\"Planned_Useful_Life_In_Periods\":\"11\",\"Depreciation_Calculation_Start_Date\":\"20221001\",\"Cost_Center\":\"CN10105051\",\"Site\":\"5051\",\"Profit_Center\":\"CN10105051\",\"Sub_Asset_Amount\":\"2680\",\"PO_Item\":\"00080\",\"Item_Description\":\"墙面和饰面涂刷背胶\",\"Serial_Number\":null,\"Quantity\":\"67\",\"Base_Unit_Of_Measure\":\"SUT\"},{\"PO_Number\":\"4800001662\",\"PO_Subject\":\"bsbsy厨房装修改造\",\"Area\":\"餐厅\",\"Company_Code\":\"CN10\",\"Asset_Class\":\"107000\",\"Asset_Description\":\"BSBSY;投资装修一批;北京德胜新鑫建筑有限公司\",\"Main_Asset_Amount\":\"622498.52\",\"Depreciation_Key\":\"ZCN1\",\"Useful_Life\":\"2\",\"Planned_Useful_Life_In_Periods\":\"11\",\"Depreciation_Calculation_Start_Date\":\"20221001\",\"Cost_Center\":\"CN10105051\",\"Site\":\"5051\",\"Profit_Center\":\"CN10105051\",\"Sub_Asset_Amount\":\"27805\",\"PO_Item\":\"00090\",\"Item_Description\":\"饰面铺贴\",\"Serial_Number\":null,\"Quantity\":\"67\",\"Base_Unit_Of_Measure\":\"SUT\"},{\"PO_Number\":\"4800001662\",\"PO_Subject\":\"bsbsy厨房装修改造\",\"Area\":\"餐厅\",\"Company_Code\":\"CN10\",\"Asset_Class\":\"107000\",\"Asset_Description\":\"BSBSY;投资装修一批;北京德胜新鑫建筑有限公司\",\"Main_Asset_Amount\":\"622498.52\",\"Depreciation_Key\":\"ZCN1\",\"Useful_Life\":\"2\",\"Planned_Useful_Life_In_Periods\":\"11\",\"Depreciation_Calculation_Start_Date\":\"20221001\",\"Cost_Center\":\"CN10105051\",\"Site\":\"5051\",\"Profit_Center\":\"CN10105051\",\"Sub_Asset_Amount\":\"1680\",\"PO_Item\":\"00100\",\"Item_Description\":\"阴阳角倒角\",\"Serial_Number\":null,\"Quantity\":\"42\",\"Base_Unit_Of_Measure\":\"SUT\"},{\"PO_Number\":\"4800001662\",\"PO_Subject\":\"bsbsy厨房装修改造\",\"Area\":\"餐厅\",\"Company_Code\":\"CN10\",\"Asset_Class\":\"107000\",\"Asset_Description\":\"BSBSY;投资装修一批;北京德胜新鑫建筑有限公司\",\"Main_Asset_Amount\":\"622498.52\",\"Depreciation_Key\":\"ZCN1\",\"Useful_Life\":\"2\",\"Planned_Useful_Life_In_Periods\":\"11\",\"Depreciation_Calculation_Start_Date\":\"20221001\",\"Cost_Center\":\"CN10105051\",\"Site\":\"5051\",\"Profit_Center\":\"CN10105051\",\"Sub_Asset_Amount\":\"2345\",\"PO_Item\":\"00110\",\"Item_Description\":\"嵌缝剂嵌缝\",\"Serial_Number\":null,\"Quantity\":\"67\",\"Base_Unit_Of_Measure\":\"SUT\"},{\"PO_Number\":\"4800001662\",\"PO_Subject\":\"bsbsy厨房装修改造\",\"Area\":\"餐厅\",\"Company_Code\":\"CN10\",\"Asset_Class\":\"107000\",\"Asset_Description\":\"BSBSY;投资装修一批;北京德胜新鑫建筑有限公司\",\"Main_Asset_Amount\":\"622498.52\",\"Depreciation_Key\":\"ZCN1\",\"Useful_Life\":\"2\",\"Planned_Useful_Life_In_Periods\":\"11\",\"Depreciation_Calculation_Start_Date\":\"20221001\",\"Cost_Center\":\"CN10105051\",\"Site\":\"5051\",\"Profit_Center\":\"CN10105051\",\"Sub_Asset_Amount\":\"9000\",\"PO_Item\":\"00120\",\"Item_Description\":\"餐厅墙面找平\",\"Serial_Number\":null,\"Quantity\":\"200\",\"Base_Unit_Of_Measure\":\"SUT\"},{\"PO_Number\":\"4800001662\",\"PO_Subject\":\"bsbsy厨房装修改造\",\"Area\":\"餐厅\",\"Company_Code\":\"CN10\",\"Asset_Class\":\"107000\",\"Asset_Description\":\"BSBSY;投资装修一批;北京德胜新鑫建筑有限公司\",\"Main_Asset_Amount\":\"622498.52\",\"Depreciation_Key\":\"ZCN1\",\"Useful_Life\":\"2\",\"Planned_Useful_Life_In_Periods\":\"11\",\"Depreciation_Calculation_Start_Date\":\"20221001\",\"Cost_Center\":\"CN10105051\",\"Site\":\"5051\",\"Profit_Center\":\"CN10105051\",\"Sub_Asset_Amount\":\"17000\",\"PO_Item\":\"00130\",\"Item_Description\":\"餐厅墙面乳胶漆\",\"Serial_Number\":null,\"Quantity\":\"200\",\"Base_Unit_Of_Measure\":\"SUT\"},{\"PO_Number\":\"4800001662\",\"PO_Subject\":\"bsbsy厨房装修改造\",\"Area\":\"餐厅\",\"Company_Code\":\"CN10\",\"Asset_Class\":\"107000\",\"Asset_Description\":\"BSBSY;投资装修一批;北京德胜新鑫建筑有限公司\",\"Main_Asset_Amount\":\"622498.52\",\"Depreciation_Key\":\"ZCN1\",\"Useful_Life\":\"2\",\"Planned_Useful_Life_In_Periods\":\"11\",\"Depreciation_Calculation_Start_Date\":\"20221001\",\"Cost_Center\":\"CN10105051\",\"Site\":\"5051\",\"Profit_Center\":\"CN10105051\",\"Sub_Asset_Amount\":\"12000\",\"PO_Item\":\"00140\",\"Item_Description\":\"背景墙彩绘\",\"Serial_Number\":null,\"Quantity\":\"2\",\"Base_Unit_Of_Measure\":\"SUT\"},{\"PO_Number\":\"4800001662\",\"PO_Subject\":\"bsbsy厨房装修改造\",\"Area\":\"餐厅\",\"Company_Code\":\"CN10\",\"Asset_Class\":\"107000\",\"Asset_Description\":\"BSBSY;投资装修一批;北京德胜新鑫建筑有限公司\",\"Main_Asset_Amount\":\"622498.52\",\"Depreciation_Key\":\"ZCN1\",\"Useful_Life\":\"2\",\"Planned_Useful_Life_In_Periods\":\"11\",\"Depreciation_Calculation_Start_Date\":\"20221001\",\"Cost_Center\":\"CN10105051\",\"Site\":\"5051\",\"Profit_Center\":\"CN10105051\",\"Sub_Asset_Amount\":\"2800\",\"PO_Item\":\"00150\",\"Item_Description\":\"原柜体拆除\",\"Serial_Number\":null,\"Quantity\":\"35\",\"Base_Unit_Of_Measure\":\"SUT\"},{\"PO_Number\":\"4800001662\",\"PO_Subject\":\"bsbsy厨房装修改造\",\"Area\":\"餐厅\",\"Company_Code\":\"CN10\",\"Asset_Class\":\"107000\",\"Asset_Description\":\"BSBSY;投资装修一批;北京德胜新鑫建筑有限公司\",\"Main_Asset_Amount\":\"622498.52\",\"Depreciation_Key\":\"ZCN1\",\"Useful_Life\":\"2\",\"Planned_Useful_Life_In_Periods\":\"11\",\"Depreciation_Calculation_Start_Date\":\"20221001\",\"Cost_Center\":\"CN10105051\",\"Site\":\"5051\",\"Profit_Center\":\"CN10105051\",\"Sub_Asset_Amount\":\"97240\",\"PO_Item\":\"00160\",\"Item_Description\":\"新柜体\",\"Serial_Number\":null,\"Quantity\":\"44\",\"Base_Unit_Of_Measure\":\"SUT\"},{\"PO_Number\":\"4800001662\",\"PO_Subject\":\"bsbsy厨房装修改造\",\"Area\":\"餐厅\",\"Company_Code\":\"CN10\",\"Asset_Class\":\"107000\",\"Asset_Description\":\"BSBSY;投资装修一批;北京德胜新鑫建筑有限公司\",\"Main_Asset_Amount\":\"622498.52\",\"Depreciation_Key\":\"ZCN1\",\"Useful_Life\":\"2\",\"Planned_Useful_Life_In_Periods\":\"11\",\"Depreciation_Calculation_Start_Date\":\"20221001\",\"Cost_Center\":\"CN10105051\",\"Site\":\"5051\",\"Profit_Center\":\"CN10105051\",\"Sub_Asset_Amount\":\"8800\",\"PO_Item\":\"00170\",\"Item_Description\":\"柜体造型\",\"Serial_Number\":null,\"Quantity\":\"44\",\"Base_Unit_Of_Measure\":\"SUT\"},{\"PO_Number\":\"4800001662\",\"PO_Subject\":\"bsbsy厨房装修改造\",\"Area\":\"餐厅\",\"Company_Code\":\"CN10\",\"Asset_Class\":\"107000\",\"Asset_Description\":\"BSBSY;投资装修一批;北京德胜新鑫建筑有限公司\",\"Main_Asset_Amount\":\"622498.52\",\"Depreciation_Key\":\"ZCN1\",\"Useful_Life\":\"2\",\"Planned_Useful_Life_In_Periods\":\"11\",\"Depreciation_Calculation_Start_Date\":\"20221001\",\"Cost_Center\":\"CN10105051\",\"Site\":\"5051\",\"Profit_Center\":\"CN10105051\",\"Sub_Asset_Amount\":\"46777.5\",\"PO_Item\":\"00180\",\"Item_Description\":\"台面\\nartificial stone\",\"Serial_Number\":null,\"Quantity\":\"29.7\",\"Base_Unit_Of_Measure\":\"SUT\"},{\"PO_Number\":\"4800001662\",\"PO_Subject\":\"bsbsy厨房装修改造\",\"Area\":\"餐厅\",\"Company_Code\":\"CN10\",\"Asset_Class\":\"107000\",\"Asset_Description\":\"BSBSY;投资装修一批;北京德胜新鑫建筑有限公司\",\"Main_Asset_Amount\":\"622498.52\",\"Depreciation_Key\":\"ZCN1\",\"Useful_Life\":\"2\",\"Planned_Useful_Life_In_Periods\":\"11\",\"Depreciation_Calculation_Start_Date\":\"20221001\",\"Cost_Center\":\"CN10105051\",\"Site\":\"5051\",\"Profit_Center\":\"CN10105051\",\"Sub_Asset_Amount\":\"31200\",\"PO_Item\":\"00190\",\"Item_Description\":\"饰面广告\",\"Serial_Number\":null,\"Quantity\":\"8\",\"Base_Unit_Of_Measure\":\"SUT\"},{\"PO_Number\":\"4800001662\",\"PO_Subject\":\"bsbsy厨房装修改造\",\"Area\":\"餐厅\",\"Company_Code\":\"CN10\",\"Asset_Class\":\"107000\",\"Asset_Description\":\"BSBSY;投资装修一批;北京德胜新鑫建筑有限公司\",\"Main_Asset_Amount\":\"622498.52\",\"Depreciation_Key\":\"ZCN1\",\"Useful_Life\":\"2\",\"Planned_Useful_Life_In_Periods\":\"11\",\"Depreciation_Calculation_Start_Date\":\"20221001\",\"Cost_Center\":\"CN10105051\",\"Site\":\"5051\",\"Profit_Center\":\"CN10105051\",\"Sub_Asset_Amount\":\"11440\",\"PO_Item\":\"00200\",\"Item_Description\":\"广告灯箱\",\"Serial_Number\":null,\"Quantity\":\"4\",\"Base_Unit_Of_Measure\":\"SUT\"},{\"PO_Number\":\"4800001662\",\"PO_Subject\":\"bsbsy厨房装修改造\",\"Area\":\"餐厅\",\"Company_Code\":\"CN10\",\"Asset_Class\":\"107000\",\"Asset_Description\":\"BSBSY;投资装修一批;北京德胜新鑫建筑有限公司\",\"Main_Asset_Amount\":\"622498.52\",\"Depreciation_Key\":\"ZCN1\",\"Useful_Life\":\"2\",\"Planned_Useful_Life_In_Periods\":\"11\",\"Depreciation_Calculation_Start_Date\":\"20221001\",\"Cost_Center\":\"CN10105051\",\"Site\":\"5051\",\"Profit_Center\":\"CN10105051\",\"Sub_Asset_Amount\":\"30000\",\"PO_Item\":\"00210\",\"Item_Description\":\"折叠推拉门\",\"Serial_Number\":null,\"Quantity\":\"60\",\"Base_Unit_Of_Measure\":\"SUT\"},{\"PO_Number\":\"4800001662\",\"PO_Subject\":\"bsbsy厨房装修改造\",\"Area\":\"餐厅\",\"Company_Code\":\"CN10\",\"Asset_Class\":\"107000\",\"Asset_Description\":\"BSBSY;投资装修一批;北京德胜新鑫建筑有限公司\",\"Main_Asset_Amount\":\"622498.52\",\"Depreciation_Key\":\"ZCN1\",\"Useful_Life\":\"2\",\"Planned_Useful_Life_In_Periods\":\"11\",\"Depreciation_Calculation_Start_Date\":\"20221001\",\"Cost_Center\":\"CN10105051\",\"Site\":\"5051\",\"Profit_Center\":\"CN10105051\",\"Sub_Asset_Amount\":\"18000\",\"PO_Item\":\"00220\",\"Item_Description\":\"断桥铝窗户\",\"Serial_Number\":null,\"Quantity\":\"10\",\"Base_Unit_Of_Measure\":\"SUT\"},{\"PO_Number\":\"4800001662\",\"PO_Subject\":\"bsbsy厨房装修改造\",\"Area\":\"餐厅\",\"Company_Code\":\"CN10\",\"Asset_Class\":\"107000\",\"Asset_Description\":\"BSBSY;投资装修一批;北京德胜新鑫建筑有限公司\",\"Main_Asset_Amount\":\"622498.52\",\"Depreciation_Key\":\"ZCN1\",\"Useful_Life\":\"2\",\"Planned_Useful_Life_In_Periods\":\"11\",\"Depreciation_Calculation_Start_Date\":\"20221001\",\"Cost_Center\":\"CN10105051\",\"Site\":\"5051\",\"Profit_Center\":\"CN10105051\",\"Sub_Asset_Amount\":\"16800\",\"PO_Item\":\"00230\",\"Item_Description\":\"临时围挡、地面保护\\ntemporarily protection\",\"Serial_Number\":null,\"Quantity\":\"840\",\"Base_Unit_Of_Measure\":\"SUT\"},{\"PO_Number\":\"4800001662\",\"PO_Subject\":\"bsbsy厨房装修改造\",\"Area\":\"餐厅\",\"Company_Code\":\"CN10\",\"Asset_Class\":\"107000\",\"Asset_Description\":\"BSBSY;投资装修一批;北京德胜新鑫建筑有限公司\",\"Main_Asset_Amount\":\"622498.52\",\"Depreciation_Key\":\"ZCN1\",\"Useful_Life\":\"2\",\"Planned_Useful_Life_In_Periods\":\"11\",\"Depreciation_Calculation_Start_Date\":\"20221001\",\"Cost_Center\":\"CN10105051\",\"Site\":\"5051\",\"Profit_Center\":\"CN10105051\",\"Sub_Asset_Amount\":\"11500\",\"PO_Item\":\"00240\",\"Item_Description\":\"拆除作业\\ndemolish work\",\"Serial_Number\":null,\"Quantity\":\"1\",\"Base_Unit_Of_Measure\":\"SUT\"},{\"PO_Number\":\"4800001662\",\"PO_Subject\":\"bsbsy厨房装修改造\",\"Area\":\"餐厅\",\"Company_Code\":\"CN10\",\"Asset_Class\":\"107000\",\"Asset_Description\":\"BSBSY;投资装修一批;北京德胜新鑫建筑有限公司\",\"Main_Asset_Amount\":\"622498.52\",\"Depreciation_Key\":\"ZCN1\",\"Useful_Life\":\"2\",\"Planned_Useful_Life_In_Periods\":\"11\",\"Depreciation_Calculation_Start_Date\":\"20221001\",\"Cost_Center\":\"CN10105051\",\"Site\":\"5051\",\"Profit_Center\":\"CN10105051\",\"Sub_Asset_Amount\":\"5000\",\"PO_Item\":\"00250\",\"Item_Description\":\"材料搬运\\nmaterials transport\",\"Serial_Number\":null,\"Quantity\":\"1\",\"Base_Unit_Of_Measure\":\"SUT\"},{\"PO_Number\":\"4800001662\",\"PO_Subject\":\"bsbsy厨房装修改造\",\"Area\":\"餐厅\",\"Company_Code\":\"CN10\",\"Asset_Class\":\"107000\",\"Asset_Description\":\"BSBSY;投资装修一批;北京德胜新鑫建筑有限公司\",\"Main_Asset_Amount\":\"622498.52\",\"Depreciation_Key\":\"ZCN1\",\"Useful_Life\":\"2\",\"Planned_Useful_Life_In_Periods\":\"11\",\"Depreciation_Calculation_Start_Date\":\"20221001\",\"Cost_Center\":\"CN10105051\",\"Site\":\"5051\",\"Profit_Center\":\"CN10105051\",\"Sub_Asset_Amount\":\"4500\",\"PO_Item\":\"00260\",\"Item_Description\":\"垃圾清运\\ngarbage collection\",\"Serial_Number\":null,\"Quantity\":\"1\",\"Base_Unit_Of_Measure\":\"SUT\"},{\"PO_Number\":\"4800001662\",\"PO_Subject\":\"bsbsy厨房装修改造\",\"Area\":\"餐厅\",\"Company_Code\":\"CN10\",\"Asset_Class\":\"107000\",\"Asset_Description\":\"BSBSY;投资装修一批;北京德胜新鑫建筑有限公司\",\"Main_Asset_Amount\":\"622498.52\",\"Depreciation_Key\":\"ZCN1\",\"Useful_Life\":\"2\",\"Planned_Useful_Life_In_Periods\":\"11\",\"Depreciation_Calculation_Start_Date\":\"20221001\",\"Cost_Center\":\"CN10105051\",\"Site\":\"5051\",\"Profit_Center\":\"CN10105051\",\"Sub_Asset_Amount\":\"14040\",\"PO_Item\":\"00270\",\"Item_Description\":\"垃圾清运\\ngarbage collection\",\"Serial_Number\":null,\"Quantity\":\"3\",\"Base_Unit_Of_Measure\":\"SUT\"},{\"PO_Number\":\"4800001662\",\"PO_Subject\":\"bsbsy厨房装修改造\",\"Area\":\"餐厅\",\"Company_Code\":\"CN10\",\"Asset_Class\":\"107000\",\"Asset_Description\":\"BSBSY;投资装修一批;北京德胜新鑫建筑有限公司\",\"Main_Asset_Amount\":\"622498.52\",\"Depreciation_Key\":\"ZCN1\",\"Useful_Life\":\"2\",\"Planned_Useful_Life_In_Periods\":\"11\",\"Depreciation_Calculation_Start_Date\":\"20221001\",\"Cost_Center\":\"CN10105051\",\"Site\":\"5051\",\"Profit_Center\":\"CN10105051\",\"Sub_Asset_Amount\":\"12600\",\"PO_Item\":\"00280\",\"Item_Description\":\"保洁\\ncleaning\",\"Serial_Number\":null,\"Quantity\":\"1\",\"Base_Unit_Of_Measure\":\"SUT\"},{\"PO_Number\":\"4800001662\",\"PO_Subject\":\"bsbsy厨房装修改造\",\"Area\":\"餐厅\",\"Company_Code\":\"CN10\",\"Asset_Class\":\"107000\",\"Asset_Description\":\"BSBSY;投资装修一批;北京德胜新鑫建筑有限公司\",\"Main_Asset_Amount\":\"622498.52\",\"Depreciation_Key\":\"ZCN1\",\"Useful_Life\":\"2\",\"Planned_Useful_Life_In_Periods\":\"11\",\"Depreciation_Calculation_Start_Date\":\"20221001\",\"Cost_Center\":\"CN10105051\",\"Site\":\"5051\",\"Profit_Center\":\"CN10105051\",\"Sub_Asset_Amount\":\"40000\",\"PO_Item\":\"00290\",\"Item_Description\":\"电气\",\"Serial_Number\":null,\"Quantity\":\"1\",\"Base_Unit_Of_Measure\":\"SUT\"},{\"PO_Number\":\"4800001662\",\"PO_Subject\":\"bsbsy厨房装修改造\",\"Area\":\"餐厅\",\"Company_Code\":\"CN10\",\"Asset_Class\":\"107000\",\"Asset_Description\":\"BSBSY;投资装修一批;北京德胜新鑫建筑有限公司\",\"Main_Asset_Amount\":\"622498.52\",\"Depreciation_Key\":\"ZCN1\",\"Useful_Life\":\"2\",\"Planned_Useful_Life_In_Periods\":\"11\",\"Depreciation_Calculation_Start_Date\":\"20221001\",\"Cost_Center\":\"CN10105051\",\"Site\":\"5051\",\"Profit_Center\":\"CN10105051\",\"Sub_Asset_Amount\":\"4500\",\"PO_Item\":\"00300\",\"Item_Description\":\"灯具\\nlights\",\"Serial_Number\":null,\"Quantity\":\"60\",\"Base_Unit_Of_Measure\":\"SUT\"},{\"PO_Number\":\"4800001662\",\"PO_Subject\":\"bsbsy厨房装修改造\",\"Area\":\"餐厅\",\"Company_Code\":\"CN10\",\"Asset_Class\":\"107000\",\"Asset_Description\":\"BSBSY;投资装修一批;北京德胜新鑫建筑有限公司\",\"Main_Asset_Amount\":\"622498.52\",\"Depreciation_Key\":\"ZCN1\",\"Useful_Life\":\"2\",\"Planned_Useful_Life_In_Periods\":\"11\",\"Depreciation_Calculation_Start_Date\":\"20221001\",\"Cost_Center\":\"CN10105051\",\"Site\":\"5051\",\"Profit_Center\":\"CN10105051\",\"Sub_Asset_Amount\":\"5500\",\"PO_Item\":\"00310\",\"Item_Description\":\"给排水\",\"Serial_Number\":null,\"Quantity\":\"1\",\"Base_Unit_Of_Measure\":\"SUT\"},{\"PO_Number\":\"4800001662\",\"PO_Subject\":\"bsbsy厨房装修改造\",\"Area\":\"餐厅\",\"Company_Code\":\"CN10\",\"Asset_Class\":\"107000\",\"Asset_Description\":\"BSBSY;投资装修一批;北京德胜新鑫建筑有限公司\",\"Main_Asset_Amount\":\"622498.52\",\"Depreciation_Key\":\"ZCN1\",\"Useful_Life\":\"2\",\"Planned_Useful_Life_In_Periods\":\"11\",\"Depreciation_Calculation_Start_Date\":\"20221001\",\"Cost_Center\":\"CN10105051\",\"Site\":\"5051\",\"Profit_Center\":\"CN10105051\",\"Sub_Asset_Amount\":\"4000\",\"PO_Item\":\"00320\",\"Item_Description\":\"防水修补\",\"Serial_Number\":null,\"Quantity\":\"1\",\"Base_Unit_Of_Measure\":\"SUT\"},{\"PO_Number\":\"4800001662\",\"PO_Subject\":\"bsbsy厨房装修改造\",\"Area\":\"餐厅\",\"Company_Code\":\"CN10\",\"Asset_Class\":\"107000\",\"Asset_Description\":\"BSBSY;投资装修一批;北京德胜新鑫建筑有限公司\",\"Main_Asset_Amount\":\"622498.52\",\"Depreciation_Key\":\"ZCN1\",\"Useful_Life\":\"2\",\"Planned_Useful_Life_In_Periods\":\"11\",\"Depreciation_Calculation_Start_Date\":\"20221001\",\"Cost_Center\":\"CN10105051\",\"Site\":\"5051\",\"Profit_Center\":\"CN10105051\",\"Sub_Asset_Amount\":\"36750\",\"PO_Item\":\"00330\",\"Item_Description\":\"其它\",\"Serial_Number\":null,\"Quantity\":\"7\",\"Base_Unit_Of_Measure\":\"SUT\"},{\"PO_Number\":\"4800001662\",\"PO_Subject\":\"bsbsy厨房装修改造\",\"Area\":\"餐厅\",\"Company_Code\":\"CN10\",\"Asset_Class\":\"107000\",\"Asset_Description\":\"BSBSY;投资装修一批;北京德胜新鑫建筑有限公司\",\"Main_Asset_Amount\":\"622498.52\",\"Depreciation_Key\":\"ZCN1\",\"Useful_Life\":\"2\",\"Planned_Useful_Life_In_Periods\":\"11\",\"Depreciation_Calculation_Start_Date\":\"20221001\",\"Cost_Center\":\"CN10105051\",\"Site\":\"5051\",\"Profit_Center\":\"CN10105051\",\"Sub_Asset_Amount\":\"5000\",\"PO_Item\":\"00340\",\"Item_Description\":\"零星作业\\nodd jobs\",\"Serial_Number\":null,\"Quantity\":\"1\",\"Base_Unit_Of_Measure\":\"SUT\"},{\"PO_Number\":\"4800001662\",\"PO_Subject\":\"bsbsy厨房装修改造\",\"Area\":\"餐厅\",\"Company_Code\":\"CN10\",\"Asset_Class\":\"107000\",\"Asset_Description\":\"BSBSY;投资装修一批;北京德胜新鑫建筑有限公司\",\"Main_Asset_Amount\":\"622498.52\",\"Depreciation_Key\":\"ZCN1\",\"Useful_Life\":\"2\",\"Planned_Useful_Life_In_Periods\":\"11\",\"Depreciation_Calculation_Start_Date\":\"20221001\",\"Cost_Center\":\"CN10105051\",\"Site\":\"5051\",\"Profit_Center\":\"CN10105051\",\"Sub_Asset_Amount\":\"6000\",\"PO_Item\":\"00350\",\"Item_Description\":\"设计费\",\"Serial_Number\":null,\"Quantity\":\"1\",\"Base_Unit_Of_Measure\":\"SUT\"},{\"PO_Number\":\"4800001662\",\"PO_Subject\":\"bsbsy厨房装修改造\",\"Area\":\"餐厅\",\"Company_Code\":\"CN10\",\"Asset_Class\":\"107000\",\"Asset_Description\":\"BSBSY;投资装修一批;北京德胜新鑫建筑有限公司\",\"Main_Asset_Amount\":\"622498.52\",\"Depreciation_Key\":\"ZCN1\",\"Useful_Life\":\"2\",\"Planned_Useful_Life_In_Periods\":\"11\",\"Depreciation_Calculation_Start_Date\":\"20221001\",\"Cost_Center\":\"CN10105051\",\"Site\":\"5051\",\"Profit_Center\":\"CN10105051\",\"Sub_Asset_Amount\":\"16000\",\"PO_Item\":\"00360\",\"Item_Description\":\"工程一切险\",\"Serial_Number\":null,\"Quantity\":\"1\",\"Base_Unit_Of_Measure\":\"SUT\"},{\"PO_Number\":\"4800001662\",\"PO_Subject\":\"bsbsy厨房装修改造\",\"Area\":\"餐厅\",\"Company_Code\":\"CN10\",\"Asset_Class\":\"107000\",\"Asset_Description\":\"BSBSY;投资装修一批;北京德胜新鑫建筑有限公司\",\"Main_Asset_Amount\":\"622498.52\",\"Depreciation_Key\":\"ZCN1\",\"Useful_Life\":\"2\",\"Planned_Useful_Life_In_Periods\":\"11\",\"Depreciation_Calculation_Start_Date\":\"20221001\",\"Cost_Center\":\"CN10105051\",\"Site\":\"5051\",\"Profit_Center\":\"CN10105051\",\"Sub_Asset_Amount\":\"18131.02\",\"PO_Item\":\"00370\",\"Item_Description\":\"管理费\",\"Serial_Number\":null,\"Quantity\":\"1\",\"Base_Unit_Of_Measure\":\"SUT\"}]}"
2022-10-24 14:55:48,778 [12] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-24 14:55:48,778 [12] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Reject", "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}]}
2022-10-24 14:59:47,589 [90] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-24 14:59:47,589 [90] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN11105437", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"C70000002","Amount":6600.0023,"EPOS":"Laptop & PC Hardware refreshment","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-6600.0023,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"557c7a5f-0edf-44d3-9650-edfd84cef05d","__ctxidx":0}]}
2022-10-24 15:22:40,898 [20] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2201231"}】
2022-10-24 15:22:41,304 [20] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2201231","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"20000220","Document_Date":"20221020","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"Jerry月租车费-2022.10","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"5442.48","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090504A","GL_Account_Number":"52113004","Expense_Type":"车辆租金","Tax_Classify_Code":"3040502019900000000","Capex_Category":"","Location":"","Delivery_Date":"20221020","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"Jerry月租车费-2022.11","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"5442.48","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090504A","GL_Account_Number":"52113004","Expense_Type":"车辆租金","Tax_Classify_Code":"3040502019900000000","Capex_Category":"","Location":"","Delivery_Date":"20221020","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"Jerry月租车费-2022.12","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"5442.48","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090504A","GL_Account_Number":"52113004","Expense_Type":"车辆租金","Tax_Classify_Code":"3040502019900000000","Capex_Category":"","Location":"","Delivery_Date":"20221020","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00040","Article_Number":"","Short_Text":"Jerry月租车费-2023.01","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"5442.48","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090504A","GL_Account_Number":"52113004","Expense_Type":"车辆租金","Tax_Classify_Code":"3040502019900000000","Capex_Category":"","Location":"","Delivery_Date":"20221020","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00050","Article_Number":"","Short_Text":"Jerry月租车费-2023.02","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"5442.48","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090504A","GL_Account_Number":"52113004","Expense_Type":"车辆租金","Tax_Classify_Code":"3040502019900000000","Capex_Category":"","Location":"","Delivery_Date":"20221020","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00060","Article_Number":"","Short_Text":"Jerry月租车费-2023.03","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"5442.48","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090504A","GL_Account_Number":"52113004","Expense_Type":"车辆租金","Tax_Classify_Code":"3040502019900000000","Capex_Category":"","Location":"","Delivery_Date":"20221020","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00070","Article_Number":"","Short_Text":"Jerry月租车费-2023.04","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"5442.48","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090504A","GL_Account_Number":"52113004","Expense_Type":"车辆租金","Tax_Classify_Code":"3040502019900000000","Capex_Category":"","Location":"","Delivery_Date":"20221020","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00080","Article_Number":"","Short_Text":"Jerry月租车费-2023.05","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"5442.48","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090504A","GL_Account_Number":"52113004","Expense_Type":"车辆租金","Tax_Classify_Code":"3040502019900000000","Capex_Category":"","Location":"","Delivery_Date":"20221020","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00090","Article_Number":"","Short_Text":"Jerry月租车费-2023.06","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"5442.48","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090504A","GL_Account_Number":"52113004","Expense_Type":"车辆租金","Tax_Classify_Code":"3040502019900000000","Capex_Category":"","Location":"","Delivery_Date":"20221020","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00100","Article_Number":"","Short_Text":"Jerry月租车费-2023.07","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"5442.48","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090504A","GL_Account_Number":"52113004","Expense_Type":"车辆租金","Tax_Classify_Code":"3040502019900000000","Capex_Category":"","Location":"","Delivery_Date":"20221020","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00110","Article_Number":"","Short_Text":"Jerry月租车费-2023.08","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"5442.48","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090504A","GL_Account_Number":"52113004","Expense_Type":"车辆租金","Tax_Classify_Code":"3040502019900000000","Capex_Category":"","Location":"","Delivery_Date":"20221020","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00120","Article_Number":"","Short_Text":"Jerry月租车费-2023.09","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"5442.48","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090504A","GL_Account_Number":"52113004","Expense_Type":"车辆租金","Tax_Classify_Code":"3040502019900000000","Capex_Category":"","Location":"","Delivery_Date":"20221020","Requester":"Ciya Chen 陈雅"}]}]}
2022-10-24 15:22:42,554 [20] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2201231","SP_PO_Item":"00010","SAP_PO":4400005941,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20221024,"Creation_Time":152352},{"SP_PO":"O2201231","SP_PO_Item":"00020","SAP_PO":4400005941,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20221024,"Creation_Time":152352},{"SP_PO":"O2201231","SP_PO_Item":"00030","SAP_PO":4400005941,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20221024,"Creation_Time":152352},{"SP_PO":"O2201231","SP_PO_Item":"00040","SAP_PO":4400005941,"SAP_PO_Item":"00040","Status":"S","Creation_Date":20221024,"Creation_Time":152352},{"SP_PO":"O2201231","SP_PO_Item":"00050","SAP_PO":4400005941,"SAP_PO_Item":"00050","Status":"S","Creation_Date":20221024,"Creation_Time":152352},{"SP_PO":"O2201231","SP_PO_Item":"00060","SAP_PO":4400005941,"SAP_PO_Item":"00060","Status":"S","Creation_Date":20221024,"Creation_Time":152352},{"SP_PO":"O2201231","SP_PO_Item":"00070","SAP_PO":4400005941,"SAP_PO_Item":"00070","Status":"S","Creation_Date":20221024,"Creation_Time":152352},{"SP_PO":"O2201231","SP_PO_Item":"00080","SAP_PO":4400005941,"SAP_PO_Item":"00080","Status":"S","Creation_Date":20221024,"Creation_Time":152352},{"SP_PO":"O2201231","SP_PO_Item":"00090","SAP_PO":4400005941,"SAP_PO_Item":"00090","Status":"S","Creation_Date":20221024,"Creation_Time":152352},{"SP_PO":"O2201231","SP_PO_Item":"00100","SAP_PO":4400005941,"SAP_PO_Item":"00100","Status":"S","Creation_Date":20221024,"Creation_Time":152352},{"SP_PO":"O2201231","SP_PO_Item":"00110","SAP_PO":4400005941,"SAP_PO_Item":"00110","Status":"S","Creation_Date":20221024,"Creation_Time":152352},{"SP_PO":"O2201231","SP_PO_Item":"00120","SAP_PO":4400005941,"SAP_PO_Item":"00120","Status":"S","Creation_Date":20221024,"Creation_Time":152352}]}】
2022-10-24 15:22:43,398 [20] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-10-24 15:29:49,228 [38] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-24 15:29:49,228 [38] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Reject", "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}]}
2022-10-24 15:45:38,809 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"209.08","amountWithoutTax":"209.08","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":"209.08000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"209.08","amountWithoutTax":"209.08","backType":"0","balanceAmount":"209.08","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"66330627023872503861","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"33089131<-0+708*2>096413->>0*094/5/2-405<7-8<5-91+/6</75+9/>->97/21807708-+>1/<043-->8<>94/5/2-405<7-8<5/00<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003413","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1584440834315522048","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166659510604965940.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044032200111","invoiceId":"1584440853059874816","invoiceNo":"77851757","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616246007","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221005","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"陈胜贵","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：13622386286                                计费时段：2022年09月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1666595111412","scanUserId":"6122626410645405880","scanUserName":"陈胜贵","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","sellerAddress":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","sellerBankAccount":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","sellerBankName":"中国建设银行深圳分行铁路支行44201516900051401328","sellerCode":"","sellerName":"中国移动通信集团广东有限公司深圳分公司","sellerNo":"","sellerTaxNo":"914403007085425180","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166659510604965940.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-24 15:45:39,746 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1584440853059874816
2022-10-24 15:45:40,084 [52] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1584440853059874816
2022-10-24 15:45:40,754 [52] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1584440853059874816
2022-10-24 15:56:02,629 [30] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-24 15:56:02,629 [30] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN1190521H", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52420001","Amount":222269.9902,"EPOS":"服务费-转包费","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-222269.9902,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"d2a514e6-608c-414b-875a-814a0c9cbeda","__ctxidx":0}]}
2022-10-24 16:01:57,933 [64] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-24 16:01:57,933 [64] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "OfficeShareCostCenter", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"C70000005","Amount":19299.150988877165,"EPOS":"Temp monitoring investment 温控设备投资","YTDTotalBudget":453200,"YTDAvailableBudget":453200,"YTDBalance":433900.84901112283,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"4fac21f9-d6a9-4114-a769-d2127a068abe","__ctxidx":0}]}
2022-10-24 16:03:04,077 [60] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-24 16:03:04,077 [60] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Reject", "CostCenter": "OfficeShareCostCenter", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"C70000005","Amount":19299.150988877165,"EPOS":"Temp monitoring investment 温控设备投资","YTDTotalBudget":453200,"YTDAvailableBudget":453200,"YTDBalance":433900.84901112283,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"4fac21f9-d6a9-4114-a769-d2127a068abe","__ctxidx":0}]}
2022-10-24 16:33:17,148 [80] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-24 16:33:17,148 [80] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN10105405", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52563002","Amount":10316,"EPOS":"用品及服务-制服","YTDTotalBudget":500,"YTDAvailableBudget":500,"YTDBalance":-9816,"OverYTDBudget":"1963.20","IfwithinBudget":"No","_id":"29079c71-3f69-44e1-9018-66b0aa7b2d06","__ctxidx":0}]}
2022-10-24 16:44:42,312 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"157.90","amountWithoutTax":"157.90","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"157.90000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"157.90","amountWithoutTax":"157.90","backType":"0","balanceAmount":"157.90","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"53218636551351700509","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"</<-<>860+>6510<1347961-7>516>5/7<<0623634+72*76/59+2/6339-650+-4+<4>-51*>3343/2397356405/7<<0623634+72*1>*1","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002346","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1584466031529697280","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/16666011139849346.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1584466045249261568","invoiceNo":"05440176","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990624","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221003","parentImageId":0,"personRemark":"周慧杰","productionArea":"","purchaserAddrTel":"13681859221","purchaserAddress":"13681859221","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"周慧杰","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10093957670，账单月：202209代收红包费不开票。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1666601117686","scanUserId":"6122626376285667357","scanUserName":"周慧杰","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/16666011139849346.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692653534908419","systemLabelName":"Mobile Phone Fee 手机费","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-24 16:44:44,499 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1584466045249261568
2022-10-24 16:44:44,812 [80] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1584466045249261568
2022-10-24 16:44:45,744 [80] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1584466045249261568
2022-10-24 16:53:56,268 [80] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-24 16:53:56,268 [80] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Reject", "CostCenter": "ProjectShareCostCenter", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"P1000012","Amount":4000,"EPOS":"通信设备相关-IT基础设施-数据中心和服务器","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-4000,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"7069befc-bbaa-4e25-be81-decd7fd3fe01","__ctxidx":0}]}
2022-10-24 17:01:10,189 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-24 17:01:10,189 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2210241980","BusinessBillType":"AR","CompanyCode":"CHZ-003","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661720140237"}
2022-10-24 17:01:43,119 [41] 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":325.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"浙江菜鸟供应链管理有限公司","purchaserNo":null,"purchaserTaxNo":"91330110596643970P","purchaserTel":"","receiveUserEmail":"iua.hangzhou.xixi@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2210241980-1","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":325.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1584470331981565952","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}]}]}
2022-10-24 17:01:44,010 [41] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-10-24 17:01:46,693 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-24 17:01:46,693 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210241980-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-24 17:02:01,471 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-24 17:02:01,471 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":325.000000,"amountWithoutTax":306.600000,"cargoCode":"1584470331981565952","cargoName":"*餐饮服务*餐费","createTime":1666602189068,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":901757698071564288,"invoiceCode":"033002200211","invoiceId":901757697819906048,"invoiceNo":"98367094","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":901757649455472640,"preInvoiceItemId":901757649455472641,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":18.400000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"306.600000000000000","updateTime":1666602189078,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":325.000000,"amountWithoutTax":306.600000,"batchNo":901757644657033216,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"66057402411456165302","checkerName":"高昵","cipherText":"4-55>72113341>87730-5>0>+3/2-05<++76714285-0854/441+8592923>5*-2-4>*391>11512-*17<<691925<<>14698615+**524-2","createTime":1666602189004,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1666602189071,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":901757697819906048,"identifyStatus":"","invoiceCode":"033002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"98367094","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661720140237","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":901757644657033216,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221024","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHFsWjZFNHlMZDZUUmUzMk9Sb0kwQmU=","preInvoiceId":901757649455472640,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"浙江菜鸟供应链管理有限公司","purchaserNo":"","purchaserTaxNo":"91330110596643970P","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"iua.hangzhou.xixi@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666602189071,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"901757644199886848","salesbillNo":"IB2210241980-1","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":18.400000,"taxRate":"0.06","updateTime":1666602189071,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":325.000000,"amountWithoutTax":306.600000,"invoiceItemId":901757698071564288,"preInvoiceItemId":901757649455472641,"salesbillItemId":901757644199886849,"salesbillNo":"IB2210241980-1","taxAmount":18.400000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":325.00,"amountWithTax":325.00,"salesbillId":901757644199886848,"salesbillNo":"IB2210241980-1"}}]}
2022-10-24 17:02:02,066 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-24 17:02:02,066 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2210241978","BusinessBillType":"AR","CompanyCode":"CHZ-003","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661720140237"}
2022-10-24 17:02:02,082 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-24 17:02:02,082 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2210241976","BusinessBillType":"AR","CompanyCode":"CFS-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"667005714294"}
2022-10-24 17:02:02,207 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-24 17:02:02,207 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2210240577","BusinessBillType":"AR","CompanyCode":"CFS-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"667005714294"}
2022-10-24 17:02:02,207 [80] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHFsWjZFNHlMZDZUUmUzMk9Sb0kwQmU=
2022-10-24 17:02:02,379 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-24 17:02:02,379 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2210240576","BusinessBillType":"AR","CompanyCode":"CHZ-003","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661720140237"}
2022-10-24 17:02:03,991 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-24 17:02:03,991 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2210240575","BusinessBillType":"AR","CompanyCode":"CSZN005","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103640236"}
2022-10-24 17:02:04,084 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-24 17:02:04,084 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2210240573","BusinessBillType":"AR","CompanyCode":"CFS-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"667005714294"}
2022-10-24 17:02:04,194 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-10-24 17:02:04,194 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2210211971","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2022-10-24 17:02:44,191 [41] 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":56680.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"中节能实业发展有限公司","purchaserNo":null,"purchaserTaxNo":"91330108143062719L","purchaserTel":"","receiveUserEmail":"iua.hangzhou.xixi@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2210241978-1","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":240.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1584470549590450176","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":56440.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1584470549590450177","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}]}]}
2022-10-24 17:02:45,313 [83] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：6
2022-10-24 17:02:47,802 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-24 17:02:47,802 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210241978-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""}]}
2022-10-24 17:02:54,817 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-24 17:02:54,817 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":56680.000000,"amountWithoutTax":53471.700000,"cargoCode":"1584470549590450176","cargoName":"*餐饮服务*餐费","createTime":1666602243659,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":901757927042813952,"invoiceCode":"033002200211","invoiceId":901757927013453824,"invoiceNo":"98367095","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":901757904272023552,"preInvoiceItemId":901757904272023553,"priceMethod":"0","printContentFlag":"0","quantity":"2.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":3208.300000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"26735.850000000000000","updateTime":1666602243668,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":56680.000000,"amountWithoutTax":53471.700000,"batchNo":901757900501364738,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"70903473761460374484","checkerName":"高昵","cipherText":"876//1>+/>467<6<>>87>3528443<15*18<<5+5154<028*0>5-1-5<>93>364946>304-7<>8//+76/23*100*37*19/>5+/724<461+930","createTime":1666602243649,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1666602243661,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":901757927013453824,"identifyStatus":"","invoiceCode":"033002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"98367095","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661720140237","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":901757900501364738,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221024","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHFsWjZFNHlMZDZUUm5zOUZNZHlOemY=","preInvoiceId":901757904272023552,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"中节能实业发展有限公司","purchaserNo":"","purchaserTaxNo":"91330108143062719L","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"iua.hangzhou.xixi@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666602243661,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"901757900501364736","salesbillNo":"901757900505559041","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":3208.300000,"taxRate":"0.06","updateTime":1666602243661,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":56440.000000,"amountWithoutTax":53245.280000,"invoiceItemId":901757927042813952,"preInvoiceItemId":901757904272023553,"salesbillItemId":901757900048527362,"salesbillNo":"IB2210241978-1","taxAmount":3194.720000},{"amountWithTax":240.000000,"amountWithoutTax":226.420000,"invoiceItemId":901757927042813952,"preInvoiceItemId":901757904272023553,"salesbillItemId":901757900048527361,"salesbillNo":"IB2210241978-1","taxAmount":13.580000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":56680.00,"amountWithTax":56680.00,"salesbillId":901757900048527360,"salesbillNo":"IB2210241978-1"}}]}
2022-10-24 17:02:55,643 [50] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHFsWjZFNHlMZDZUUm5zOUZNZHlOemY=
2022-10-24 17:02:56,802 [12] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHFsWjZFNHlMZDZUUm5zOUZNZHlOemY=
2022-10-24 17:03:55,502 [83] 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":1803.0,"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":"IB2210241976-1","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":1803.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1584470549510754304","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}]}]}
2022-10-24 17:03:56,252 [60] 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":1008.0,"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":"IB2210241976-2","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":1008.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1584470549510754305","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}]}]}
2022-10-24 17:03:57,095 [88] 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":1050.0,"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":"IB2210241976-3","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":1050.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1584470549510754306","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}]}]}
2022-10-24 17:03:57,783 [88] 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":1827.0,"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":"IB2210241976-4","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":1827.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1584470549510754307","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}]}]}
2022-10-24 17:03:58,767 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：5
2022-10-24 17:03:59,002 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-24 17:03:59,002 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210241976-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-24 17:03:59,887 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-24 17:03:59,887 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210241976-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-24 17:04:00,661 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-24 17:04:00,661 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210241976-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-24 17:04:01,593 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-24 17:04:01,593 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210241976-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-24 17:04:12,736 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-24 17:04:12,736 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1050.000000,"amountWithoutTax":990.570000,"cargoCode":"1584470549510754306","cargoName":"*餐饮服务*餐费","createTime":1666602321297,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":901758252680187904,"invoiceCode":"044002207111","invoiceId":901758252432723968,"invoiceNo":"15933966","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":901758209575432192,"preInvoiceItemId":901758209575432193,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":59.430000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1666602321308,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1050.000000,"amountWithoutTax":990.570000,"batchNo":901758206073565184,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"18165652438357334507","checkerName":"高昵","cipherText":"00<+91>>16-941220/050-*/***+3036+5<732/26->4<1*8><8+-/1+6180*5-45<8><-++327-865<*</0*54/27/6><6-4-01590<195<68-+","createTime":1666602321234,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1666602321300,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":901758252432723968,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkwwNXRmRXMrTGRCamxXZ3cvamMyc0FVYUNxSHhJelN1dz0=","invoiceCode":"044002207111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"15933966","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/OUNlQnppTVVTSkwwNXRmRXMrTGRCamxXZ3cvamMyc0FVYUNxSHhJelN1dz0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":901758206073565184,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221024","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkwwNXRmRXMrTGRCamxXZ3cvamMyc0FVYUNxSHhJelN1dz0=","preInvoiceId":901758209575432192,"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":1666602321300,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"901758205590990848","salesbillNo":"IB2210241976-3","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":59.430000,"taxRate":"0.06","updateTime":1666602321300,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1050.000000,"amountWithoutTax":990.570000,"invoiceItemId":901758252680187904,"preInvoiceItemId":901758209575432193,"salesbillItemId":901758205590990849,"salesbillNo":"IB2210241976-3","taxAmount":59.430000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1050.00,"amountWithTax":1050.00,"salesbillId":901758205590990848,"salesbillNo":"IB2210241976-3"}}]}
2022-10-24 17:05:01,023 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-24 17:05:01,023 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1827.000000,"amountWithoutTax":1723.580000,"cargoCode":"1584470549510754307","cargoName":"*餐饮服务*餐费","createTime":1666602369588,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":901758455227293696,"invoiceCode":"044002207111","invoiceId":901758454929498112,"invoiceNo":"15933967","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":901758211928297472,"preInvoiceItemId":901758211928297473,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":103.420000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1666602369598,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1827.000000,"amountWithoutTax":1723.580000,"batchNo":901758209634299904,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"00443619605353021905","checkerName":"高昵","cipherText":"00435*801-666*8+9-70+3+/82*491<<76256+4868*/*3-5-7/><03*+598>80*5<-7<11-+<14/7/3/<39*+5-50*1302*4-01590<199-/89-","createTime":1666602369514,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1666602369590,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":901758454929498112,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkwwNXRmRXMrTGRCaVV3Vm42VENvZTNpeE9KSE1uOGgvQT0=","invoiceCode":"044002207111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"15933967","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/OUNlQnppTVVTSkwwNXRmRXMrTGRCaVV3Vm42VENvZTNpeE9KSE1uOGgvQT0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":901758209634299904,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221024","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkwwNXRmRXMrTGRCaVV3Vm42VENvZTNpeE9KSE1uOGgvQT0=","preInvoiceId":901758211928297472,"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":1666602369590,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"901758209168408576","salesbillNo":"IB2210241976-4","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":103.420000,"taxRate":"0.06","updateTime":1666602369590,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1827.000000,"amountWithoutTax":1723.580000,"invoiceItemId":901758455227293696,"preInvoiceItemId":901758211928297473,"salesbillItemId":901758209168408577,"salesbillNo":"IB2210241976-4","taxAmount":103.420000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1827.00,"amountWithTax":1827.00,"salesbillId":901758209168408576,"salesbillNo":"IB2210241976-4"}}]}
2022-10-24 17:05:08,951 [88] 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":1762.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广东省广州市天河区珠江东路6号广州周大福金融中心18楼","purchaserBankAccount":"","purchaserBankName":"中国工商银行广州北京路支行","purchaserName":"中意人寿保险有限公司广东省分公司","purchaserNo":null,"purchaserTaxNo":"91440000784879243C","purchaserTel":"","receiveUserEmail":"cib.fs@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2210240577-1","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":1762.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1584470550320254976","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}]}]}
2022-10-24 17:05:09,638 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：4
2022-10-24 17:05:12,388 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-24 17:05:12,388 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2210240577-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-24 17:05:28,838 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-24 17:05:28,838 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1803.000000,"amountWithoutTax":1700.940000,"cargoCode":"1584470549510754304","cargoName":"*餐饮服务*餐费","createTime":1666602397603,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":901758572730724352,"invoiceCode":"044002207111","invoiceId":901758572458094592,"invoiceNo":"15933968","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":901758203984318464,"preInvoiceItemId":901758203984318465,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":102.060000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1666602397614,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1803.000000,"amountWithoutTax":1700.940000,"batchNo":901758199211307008,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"03362991623077252420","checkerName":"高昵","cipherText":"0088847*44>90<7/>92<3601<21200++-14>>4070-43*-934+<9<34596128251189>526<811+35443+936<>*8<85340/1401590<190<+479","createTime":1666602397534,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1666602397606,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":901758572458094592,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkwwNXRmRXMrTGRCaUJDNUtQZGZFVGcrZ3FlQ05vZWRJVT0=","invoiceCode":"044002207111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"15933968","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/OUNlQnppTVVTSkwwNXRmRXMrTGRCaUJDNUtQZGZFVGcrZ3FlQ05vZWRJVT0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":901758199211307008,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221024","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkwwNXRmRXMrTGRCaUJDNUtQZGZFVGcrZ3FlQ05vZWRJVT0=","preInvoiceId":901758203984318464,"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":1666602397606,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"901758198737334272","salesbillNo":"IB2210241976-1","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":102.060000,"taxRate":"0.06","updateTime":1666602397606,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1803.000000,"amountWithoutTax":1700.940000,"invoiceItemId":901758572730724352,"preInvoiceItemId":901758203984318465,"salesbillItemId":901758198737334273,"salesbillNo":"IB2210241976-1","taxAmount":102.060000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1803.00,"amountWithTax":1803.00,"salesbillId":901758198737334272,"salesbillNo":"IB2210241976-1"}}]}
2022-10-24 17:05:59,953 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-24 17:05:59,953 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1762.000000,"amountWithoutTax":1662.260000,"cargoCode":"1584470550320254976","cargoName":"*餐饮服务*餐费","createTime":1666602428306,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":901758701508464640,"invoiceCode":"044002207111","invoiceId":901758701483298816,"invoiceNo":"15933969","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":901758511380635648,"preInvoiceItemId":901758511380635649,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":99.740000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1666602428316,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1762.000000,"amountWithoutTax":1662.260000,"batchNo":901758507031654400,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"00231411000926704482","checkerName":"高昵","cipherText":"003</>-7585>**5*585+4<2--32759*8+>+14-991+/4-<51*14802588-89>++003*9-9>346<4->8*4/3412/+4/8+400*6901590<193*75+2","createTime":1666602428296,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1666602428309,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":901758701483298816,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkwwNXRmRXMrTGRCbkYyM1BzSUtQcGhzdTU2bkw2YndlND0=","invoiceCode":"044002207111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"15933969","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/OUNlQnppTVVTSkwwNXRmRXMrTGRCbkYyM1BzSUtQcGhzdTU2bkw2YndlND0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":901758507031654400,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221024","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkwwNXRmRXMrTGRCbkYyM1BzSUtQcGhzdTU2bkw2YndlND0=","preInvoiceId":901758511380635648,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"广东省广州市天河区珠江东路6号广州周大福金融中心18楼","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"中国工商银行广州北京路支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"中意人寿保险有限公司广东省分公司","purchaserNo":"","purchaserTaxNo":"91440000784879243C","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"cib.fs@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666602428309,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"901758506578276352","salesbillNo":"ICC2210240577-1","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":99.740000,"taxRate":"0.06","updateTime":1666602428309,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1762.000000,"amountWithoutTax":1662.260000,"invoiceItemId":901758701508464640,"preInvoiceItemId":901758511380635649,"salesbillItemId":901758506578276353,"salesbillNo":"ICC2210240577-1","taxAmount":99.740000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1762.00,"amountWithTax":1762.00,"salesbillId":901758506578276352,"salesbillNo":"ICC2210240577-1"}}]}
2022-10-24 17:06:19,818 [88] 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":"东阳市横店镇工业园区","purchaserBankAccount":"7332210182300000933","purchaserBankName":"中信银行杭州钱塘支行","purchaserName":"浙江横店得邦进出口有限公司","purchaserNo":null,"purchaserTaxNo":"91330783054226582D","purchaserTel":"0571-876356-7","receiveUserEmail":"6519368312QQ.com","redNotification":null,"salesbillNo":"ICC2210240576-1","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":"1584470551016509440","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}]}]}
2022-10-24 17:06:20,712 [67] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661720140237","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":500.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"浙江南华资本管理有限公司","purchaserNo":null,"purchaserTaxNo":"91330102069216416W","purchaserTel":"","receiveUserEmail":"manager.hengdian.hz@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2210240576-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CHZ-003","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":500.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1584470551016509441","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}]}]}
2022-10-24 17:06:21,603 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：3
2022-10-24 17:06:21,962 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-24 17:06:21,962 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2210240576-1","processRemark":"[邮箱【6519368312QQ.com】格式不合法]"}],"items":[{"salesbillItemNo":"","processRemark":""}]}
2022-10-24 17:06:24,322 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-24 17:06:24,322 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2210240576-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-24 17:06:33,089 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-24 17:06:33,089 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1008.000000,"amountWithoutTax":950.940000,"cargoCode":"1584470549510754305","cargoName":"*餐饮服务*餐费","createTime":1666602457828,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":901758825332678656,"invoiceCode":"044002207111","invoiceId":901758825303318528,"invoiceNo":"15933970","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":901758205750095872,"preInvoiceItemId":901758205750095873,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":57.060000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1666602457838,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1008.000000,"amountWithoutTax":950.940000,"batchNo":901758202529148928,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"12203782364101236413","checkerName":"高昵","cipherText":"00<-94677+<<<-//**+-+6//+*3517-3/+9>19***149->3/<69-98/6<045<+/+3>-462630>5447+5<20>9-2<<879>60+-601590<1961756+","createTime":1666602457816,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1666602457830,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":901758825303318528,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkwwNXRmRXMrTGRCcEtwTmc3ekJTcGFJUUs4TEM1SjZ4RT0=","invoiceCode":"044002207111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"15933970","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/OUNlQnppTVVTSkwwNXRmRXMrTGRCcEtwTmc3ekJTcGFJUUs4TEM1SjZ4RT0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":901758202529148928,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221024","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkwwNXRmRXMrTGRCcEtwTmc3ekJTcGFJUUs4TEM1SjZ4RT0=","preInvoiceId":901758205750095872,"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":1666602457830,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"901758202050830336","salesbillNo":"IB2210241976-2","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":57.060000,"taxRate":"0.06","updateTime":1666602457830,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1008.000000,"amountWithoutTax":950.940000,"invoiceItemId":901758825332678656,"preInvoiceItemId":901758205750095873,"salesbillItemId":901758202050830337,"salesbillNo":"IB2210241976-2","taxAmount":57.060000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1008.00,"amountWithTax":1008.00,"salesbillId":901758202050830336,"salesbillNo":"IB2210241976-2"}}]}
2022-10-24 17:06:34,561 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-24 17:06:34,561 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":500.000000,"amountWithoutTax":471.700000,"cargoCode":"1584470551016509441","cargoName":"*餐饮服务*餐费","createTime":1666602463429,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":901758848825004032,"invoiceCode":"033002200211","invoiceId":901758848585928704,"invoiceNo":"98367096","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":901758812078813184,"preInvoiceItemId":901758812078813185,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":28.300000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1666602463439,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":500.000000,"amountWithoutTax":471.700000,"batchNo":901758808752730112,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"54850275543357149131","checkerName":"高昵","cipherText":"859<+5<7+66<3*4701/9-<-+>5+>27*798-910<+7<594>/<8576>*9<4>>197<07249633*/123>920*--0<*05*>1828186-3>5/49-73/","createTime":1666602463368,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1666602463431,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":901758848585928704,"identifyStatus":"","invoiceCode":"033002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"98367096","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661720140237","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":901758808752730112,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221024","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHFsWjZFNHlMZDZUWXQyckFwQjNLaEI=","preInvoiceId":901758812078813184,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"浙江南华资本管理有限公司","purchaserNo":"","purchaserTaxNo":"91330102069216416W","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"manager.hengdian.hz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666602463431,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"901758808282947584","salesbillNo":"ICC2210240576-2","sellerAddrTel":"","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankAccount":"1202220909900129749","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司杭州科创支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378634,"sellerName":"康帕斯（中国）企业管理服务有限公司杭州分公司","sellerNo":"CHZ-003","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046600,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":28.300000,"taxRate":"0.06","updateTime":1666602463431,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":500.000000,"amountWithoutTax":471.700000,"invoiceItemId":901758848825004032,"preInvoiceItemId":901758812078813185,"salesbillItemId":901758808282947585,"salesbillNo":"ICC2210240576-2","taxAmount":28.300000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":500.00,"amountWithTax":500.00,"salesbillId":901758808282947584,"salesbillNo":"ICC2210240576-2"}}]}
2022-10-24 17:06:35,322 [33] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHFsWjZFNHlMZDZUWXQyckFwQjNLaEI=
2022-10-24 17:07:31,784 [67] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661103640236","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":240.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市南山区高新区科技中一路腾讯大厦35层","purchaserBankAccount":"817281823910001","purchaserBankName":"招商银行深圳汉京中心支行","purchaserName":"腾讯科技（深圳）有限公司","purchaserNo":null,"purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2210240575-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN005","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":240.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1584470558041972736","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}]}]}
2022-10-24 17:07:32,613 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：2
2022-10-24 17:07:35,500 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-24 17:07:35,500 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2210240575-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-24 17:07:54,212 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-24 17:07:54,212 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":240.000000,"amountWithoutTax":226.420000,"cargoCode":"1584470558041972736","cargoName":"*餐饮服务*餐费","createTime":1666602543061,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":901759182825787392,"invoiceCode":"044032200111","invoiceId":901759182565740544,"invoiceNo":"83586826","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":901759112030269440,"preInvoiceItemId":901759112030269441,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":13.580000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1666602543071,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":240.000000,"amountWithoutTax":226.420000,"batchNo":901759107236327424,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"80391808481183832015","checkerName":"高昵","cipherText":"<00*<3512847-2/22<++*+27-<0+208+7-*693100/-70<2-5>8<52679*0*--95-2/-4+-2447*9294239788028+3*969-/62*+>2>424-","createTime":1666602542996,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1666602543063,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":901759182565740544,"identifyStatus":"","invoiceCode":"044032200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"83586826","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661103640236","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":901759107236327424,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221024","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXl6ZHNMNFZibUVMdlgra1ptR3EvV2c=","preInvoiceId":901759112030269440,"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":1666602543063,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"901759106795757568","salesbillNo":"ICC2210240575-1","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":13.580000,"taxRate":"0.06","updateTime":1666602543063,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":240.000000,"amountWithoutTax":226.420000,"invoiceItemId":901759182825787392,"preInvoiceItemId":901759112030269441,"salesbillItemId":901759106795757569,"salesbillNo":"ICC2210240575-1","taxAmount":13.580000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":240.00,"amountWithTax":240.00,"salesbillId":901759106795757568,"salesbillNo":"ICC2210240575-1"}}]}
2022-10-24 17:07:55,021 [7] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXl6ZHNMNFZibUVMdlgra1ptR3EvV2c=
2022-10-24 17:08:42,795 [67] 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":1270.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"佛山市三水区云东海街道高丰村民委员会","purchaserBankAccount":"","purchaserBankName":"佛山农村商业银行股份有限公司三水蓝湾支行","purchaserName":"佛山安宏电力建设有限公司","purchaserNo":null,"purchaserTaxNo":"91440607MA4ULPE119","purchaserTel":"","receiveUserEmail":"cib.fs@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2210240573-1","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":1270.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1584470558369128449","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}]}]}
2022-10-24 17:08:43,749 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：1
2022-10-24 17:08:46,827 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-24 17:08:46,827 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2210240573-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-24 17:09:00,689 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-24 17:09:00,689 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1270.000000,"amountWithoutTax":1198.110000,"cargoCode":"1584470558369128449","cargoName":"*餐饮服务*餐费","createTime":1666602609388,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":901759461021421568,"invoiceCode":"044002207111","invoiceId":901759460786540544,"invoiceNo":"15933971","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":901759410018652160,"preInvoiceItemId":901759410018652161,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":71.890000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1666602609398,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1270.000000,"amountWithoutTax":1198.110000,"batchNo":901759405404913664,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"00809231746612786357","checkerName":"高昵","cipherText":"0095*996915448+129*<45--++63>24/>74+66>+31567/*04892<3+<86+<21387+979<8>/98+458-<07<>/65983+631/8801590<193>/>4+","createTime":1666602609328,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1666602609390,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":901759460786540544,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkwwNXRmRXMrTGRCdVNCWTNHcTF3eWJYMytEVFNCL0pGST0=","invoiceCode":"044002207111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"15933971","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/OUNlQnppTVVTSkwwNXRmRXMrTGRCdVNCWTNHcTF3eWJYMytEVFNCL0pGST0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":901759405404913664,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221024","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkwwNXRmRXMrTGRCdVNCWTNHcTF3eWJYMytEVFNCL0pGST0=","preInvoiceId":901759410018652160,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"佛山市三水区云东海街道高丰村民委员会","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"佛山农村商业银行股份有限公司三水蓝湾支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"佛山安宏电力建设有限公司","purchaserNo":"","purchaserTaxNo":"91440607MA4ULPE119","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"cib.fs@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666602609390,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"901759404998189056","salesbillNo":"ICC2210240573-1","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":71.890000,"taxRate":"0.06","updateTime":1666602609390,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1270.000000,"amountWithoutTax":1198.110000,"invoiceItemId":901759461021421568,"preInvoiceItemId":901759410018652161,"salesbillItemId":901759404998189057,"salesbillNo":"ICC2210240573-1","taxAmount":71.890000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1270.00,"amountWithTax":1270.00,"salesbillId":901759404998189056,"salesbillNo":"ICC2210240573-1"}}]}
2022-10-24 17:09:11,317 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"6300.00","amountWithoutTax":"5575.23","cargoName":"*经营租赁*复印机租赁费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"724.77","taxRate":"13.0","type":"","unitPrice":"","zeroTax":" "},{"amountWithTax":"2392.12","amountWithoutTax":"2256.71","cargoName":"*信息技术服务*技术服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"135.41","taxRate":"6.0","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"amountWithTax":"8692.12","amountWithoutTax":"7831.94","backType":"0","balanceAmount":"8692.12","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"52267774420239343605","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张磊","cipherText":"6>>21312*+0386+1370/13331>421<45-/82+3>8-92+8<67/-956->70-834545>1390<863765311>>067233*452-/09-+6-/030*4<-*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"975202","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1584472282623905792","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166660260389744141.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"4403222130","invoiceId":"1584472297404637184","invoiceNo":"23008128","invoiceSheet":"2","invoiceStatus":"1","invoiceType":"s","invoicerName":"王琼","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661101202591","maxCapacity":"","orgCode":"91440300MA5EUHGA2U","orgId":"5841978556191785006","orgName":"康帕斯（中国）企业管理服务有限公司深圳五分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221021","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"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021-64263355","purchaserAddress":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦南塔4-5层021-64263355","purchaserBankAccount":"","purchaserBankInfo":"中国工商银行股份有限公司深圳高新园中区支行4000093309100249216","purchaserBankName":"中国工商银行股份有限公司深圳高新园中区支行4000093309100249216","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳五分公司","purchaserNo":"","purchaserTaxNo":"91440300MA5EUHGA2U","purchaserTel":"","remark":"2022年1月18日至2022年10月18日292.12元&lt;br/&gt;   预交8400元","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1666602608300","scanUserId":"6082067222541205514","scanUserName":"深圳滨海腾讯南塔4F&5F","sellerAddrTel":"深圳市福田区梅林街道梅京社区北环大道7008号通业大厦5层501室0755-83464690","sellerAddress":"深圳市福田区梅林街道梅京社区北环大道7008号通业大厦5层501室0755-83464690","sellerBankAccount":"","sellerBankInfo":"上海浦东发展银行深圳分行营业部 79170078801400006642","sellerBankName":"上海浦东发展银行深圳分行营业部79170078801400006642","sellerCode":"","sellerName":"深圳精确信息技术有限公司","sellerNo":"","sellerTaxNo":"91440300MA5FCCCUXL","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166660260389744141.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"860.18","taxPaidProof":"","taxRate":"13.0,6.0","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-24 17:09:12,536 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1584472297404637184
2022-10-24 17:09:12,864 [25] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1584472297404637184
2022-10-24 17:09:13,739 [25] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1584472297404637184
2022-10-24 17:09:55,184 [67] 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":1282.6,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"咕果信息技术（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"9131011577434814XK","purchaserTel":"","receiveUserEmail":"um.sha.google@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2210211971-1","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":1282.6,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1584470558893416449","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-10-24 17:09:55,866 [15] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-10-24 17:09:59,085 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-10-24 17:09:59,085 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210211971-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-10-24 17:10:41,757 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-10-24 17:10:41,757 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1282.600000,"amountWithoutTax":1210.000000,"cargoCode":"1584470558893416449","cargoName":"*餐饮服务*餐饮服务费","createTime":1666602710458,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":901759884939726848,"invoiceCode":"031002100711","invoiceId":901759884709040128,"invoiceNo":"08747724","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":901759711673004032,"preInvoiceItemId":901759711677198336,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":72.600000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"1210.000000000000000","updateTime":1666602710469,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1282.600000,"amountWithoutTax":1210.000000,"batchNo":901759707885658112,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"00233782727339919911","checkerName":"高昵","cipherText":"0391*5-1-3-68/++/>2<51+-0/1*<6**+44>2<+048>*<-9<>/6>6/528+09/6*++76+*+2**60774+->94*496*<87+-80157>419365>681009","createTime":1666602710399,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1666602710461,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":901759884709040128,"identifyStatus":"","invoiceCode":"031002100711","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"08747724","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":901759707885658112,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221024","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhYmxZSWJjY1FobFQ=","preInvoiceId":901759711673004032,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"咕果信息技术（上海）有限公司","purchaserNo":"","purchaserTaxNo":"9131011577434814XK","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"um.sha.google@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1666602710461,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"901759707453665280","salesbillNo":"IB2210211971-1","sellerAddrTel":"","sellerAddress":"上海市浦东新区浦东大道2536号401室","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":72.600000,"taxRate":"0.06","updateTime":1666602710461,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1282.600000,"amountWithoutTax":1210.000000,"invoiceItemId":901759884939726848,"preInvoiceItemId":901759711677198336,"salesbillItemId":901759707453665281,"salesbillNo":"IB2210211971-1","taxAmount":72.600000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1282.60,"amountWithTax":1282.60,"salesbillId":901759707453665280,"salesbillNo":"IB2210211971-1"}}]}
2022-10-24 17:10:42,432 [25] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1VEakxUcEFTWkdhYmxZSWJjY1FobFQ=
2022-10-24 17:12:38,591 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"404.10","amountWithoutTax":"404.10","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":"404.1","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"404.10","amountWithoutTax":"404.10","backType":"0","balanceAmount":"404.10","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"01702620700602597097","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"上海电信","cipherText":"034+-622700860155>/59/0622581-88<3/<684+-62270086015>2665>4+-622700860155>*9>9<88253><1>0717-/015*++1921/1//<243","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"121689","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"428058b5951ec7a2f3fb4a93b5b43ce0","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166657924287174437.pdf?response-content-type=application/pdf","imageId":"1584374296677974016","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/9f92b051-56b0-40e3-a49e-6b5bc507e1e4_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100711","invoiceId":"1584374379016359936","invoiceNo":"03179822","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":"20221024","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"戴晓琳","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账单编号191711275544,分账序号69091410362,账单月份202210","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1666579262728","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","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/2022/10/24/166657924287174437.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":[]}
2022-10-24 17:12:39,279 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1584374379016359936
2022-10-24 17:12:39,639 [27] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1584374379016359936
2022-10-24 17:12:40,459 [27] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1584374379016359936
2022-10-24 17:18:42,639 [84] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2201232"}】
2022-10-24 17:18:43,092 [84] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2201232","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"20000220","Document_Date":"20221020","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"Taoyu 月租车费-2022.10","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"5442.48","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090510A","GL_Account_Number":"52113004","Expense_Type":"车辆租金","Tax_Classify_Code":"3040502019900000000","Capex_Category":"","Location":"","Delivery_Date":"20221020","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"Taoyu 月租车费-2022.11","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"5442.48","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090510A","GL_Account_Number":"52113004","Expense_Type":"车辆租金","Tax_Classify_Code":"3040502019900000000","Capex_Category":"","Location":"","Delivery_Date":"20221020","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"Taoyu 月租车费-2022.12","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"5442.48","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090510A","GL_Account_Number":"52113004","Expense_Type":"车辆租金","Tax_Classify_Code":"3040502019900000000","Capex_Category":"","Location":"","Delivery_Date":"20221020","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00040","Article_Number":"","Short_Text":"Taoyu 月租车费-2023.01","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"5442.48","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090510A","GL_Account_Number":"52113004","Expense_Type":"车辆租金","Tax_Classify_Code":"3040502019900000000","Capex_Category":"","Location":"","Delivery_Date":"20221020","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00050","Article_Number":"","Short_Text":"Taoyu 月租车费-2023.02","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"5442.48","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090510A","GL_Account_Number":"52113004","Expense_Type":"车辆租金","Tax_Classify_Code":"3040502019900000000","Capex_Category":"","Location":"","Delivery_Date":"20221020","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00060","Article_Number":"","Short_Text":"Taoyu 月租车费-2023.03","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"5442.48","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090510A","GL_Account_Number":"52113004","Expense_Type":"车辆租金","Tax_Classify_Code":"3040502019900000000","Capex_Category":"","Location":"","Delivery_Date":"20221020","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00070","Article_Number":"","Short_Text":"Taoyu 月租车费-2023.04","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"5442.48","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090510A","GL_Account_Number":"52113004","Expense_Type":"车辆租金","Tax_Classify_Code":"3040502019900000000","Capex_Category":"","Location":"","Delivery_Date":"20221020","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00080","Article_Number":"","Short_Text":"Taoyu 月租车费-2023.05","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"5442.48","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090510A","GL_Account_Number":"52113004","Expense_Type":"车辆租金","Tax_Classify_Code":"3040502019900000000","Capex_Category":"","Location":"","Delivery_Date":"20221020","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00090","Article_Number":"","Short_Text":"Taoyu 月租车费-2023.06","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"5442.48","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090510A","GL_Account_Number":"52113004","Expense_Type":"车辆租金","Tax_Classify_Code":"3040502019900000000","Capex_Category":"","Location":"","Delivery_Date":"20221020","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00100","Article_Number":"","Short_Text":"Taoyu 月租车费-2023.07","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"5442.48","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090510A","GL_Account_Number":"52113004","Expense_Type":"车辆租金","Tax_Classify_Code":"3040502019900000000","Capex_Category":"","Location":"","Delivery_Date":"20221020","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00110","Article_Number":"","Short_Text":"Taoyu 月租车费-2023.08","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"5442.48","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090510A","GL_Account_Number":"52113004","Expense_Type":"车辆租金","Tax_Classify_Code":"3040502019900000000","Capex_Category":"","Location":"","Delivery_Date":"20221020","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00120","Article_Number":"","Short_Text":"Taoyu 月租车费-2023.09","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"5442.48","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090510A","GL_Account_Number":"52113004","Expense_Type":"车辆租金","Tax_Classify_Code":"3040502019900000000","Capex_Category":"","Location":"","Delivery_Date":"20221020","Requester":"Ciya Chen 陈雅"}]}]}
2022-10-24 17:18:44,327 [84] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2201232","SP_PO_Item":"00010","SAP_PO":4400005946,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20221024,"Creation_Time":171954},{"SP_PO":"O2201232","SP_PO_Item":"00020","SAP_PO":4400005946,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20221024,"Creation_Time":171954},{"SP_PO":"O2201232","SP_PO_Item":"00030","SAP_PO":4400005946,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20221024,"Creation_Time":171954},{"SP_PO":"O2201232","SP_PO_Item":"00040","SAP_PO":4400005946,"SAP_PO_Item":"00040","Status":"S","Creation_Date":20221024,"Creation_Time":171954},{"SP_PO":"O2201232","SP_PO_Item":"00050","SAP_PO":4400005946,"SAP_PO_Item":"00050","Status":"S","Creation_Date":20221024,"Creation_Time":171954},{"SP_PO":"O2201232","SP_PO_Item":"00060","SAP_PO":4400005946,"SAP_PO_Item":"00060","Status":"S","Creation_Date":20221024,"Creation_Time":171954},{"SP_PO":"O2201232","SP_PO_Item":"00070","SAP_PO":4400005946,"SAP_PO_Item":"00070","Status":"S","Creation_Date":20221024,"Creation_Time":171954},{"SP_PO":"O2201232","SP_PO_Item":"00080","SAP_PO":4400005946,"SAP_PO_Item":"00080","Status":"S","Creation_Date":20221024,"Creation_Time":171954},{"SP_PO":"O2201232","SP_PO_Item":"00090","SAP_PO":4400005946,"SAP_PO_Item":"00090","Status":"S","Creation_Date":20221024,"Creation_Time":171954},{"SP_PO":"O2201232","SP_PO_Item":"00100","SAP_PO":4400005946,"SAP_PO_Item":"00100","Status":"S","Creation_Date":20221024,"Creation_Time":171954},{"SP_PO":"O2201232","SP_PO_Item":"00110","SAP_PO":4400005946,"SAP_PO_Item":"00110","Status":"S","Creation_Date":20221024,"Creation_Time":171954},{"SP_PO":"O2201232","SP_PO_Item":"00120","SAP_PO":4400005946,"SAP_PO_Item":"00120","Status":"S","Creation_Date":20221024,"Creation_Time":171954}]}】
2022-10-24 17:18:45,024 [84] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-10-24 17:19:24,454 [7] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2201129"}】
2022-10-24 17:19:24,813 [7] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2201129","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10001598","Document_Date":"20221013","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"License Agent Service","Merchandise_Category":"","Site":"5998","Order_Quantity":"12","Net_Price":"29716.99","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501E","GL_Account_Number":"52562004","Expense_Type":"证照费 Company license related","Tax_Classify_Code":"3040603990000000000","Capex_Category":"","Location":"","Delivery_Date":"20220822","Requester":"Ringo Li 李九龄"}]}]}
2022-10-24 17:19:25,511 [7] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2201129","SP_PO_Item":"00010","SAP_PO":4400005947,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20221024,"Creation_Time":172035}]}】
2022-10-24 17:19:26,418 [7] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-10-24 17:20:10,441 [45] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2201193"}】
2022-10-24 17:20:10,800 [45] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2201193","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10001542","Document_Date":"20221018","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"法律咨询服务费-律师对中国劳动法咨询提供意见","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"3398.63","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":"20220927","Requester":"Judy Jiang 蒋艳"}]}]}
2022-10-24 17:20:11,538 [45] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2201193","SP_PO_Item":"00010","SAP_PO":4400005948,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20221024,"Creation_Time":172121}]}】
2022-10-24 17:20:12,194 [45] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-10-24 17:26:41,931 [80] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/return] request data:【{"FlowNo":"RG2210240105"}】
2022-10-24 17:26:42,290 [80] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap ReturnToVendor request data: {"Is_request":{"Number_Of_Material_Document":"5001718792","Year_Of_Material_Document":"2022","Item":[{"SAP_PO_Number":"4400005428","PO_Item_Number":"00010","Item_In_Material_Document":"0001","Movement_Type":"122","Quantity":"1","Site":"5999","Reason_For_Movement":"0002","Central_Purchasing_Flag":"N-2022.07 广州CTI常规检测费用-Compass-2022.07 广州CTI常规检测费用-","Assignment":"HSE检测费"}]}}
2022-10-24 17:26:42,932 [80] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap ReturnToVendor Response data：【{"Es_response":[{"PO_No":4400005428,"PO_Item_No":"00010","Orig_Article_Doc_Year":2022,"Orig_Article_Doc":5001718792,"Orig_Article_Doc_Item":"0001","Article_Doc_Year":2022,"Article_Doc":5001788854,"Article_Doc_Item":"0001","Movement_Type":122,"Status":"S","Message":"Return vendor successful"}]}】
2022-10-24 17:47:05,969 [34] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-10-24 17:47:05,969 [34] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN10105245", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52550002","Amount":3813.1,"EPOS":"营运设备相关-维修费","YTDTotalBudget":360000,"YTDAvailableBudget":350973,"YTDBalance":347159.9,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"c51b472c-3f7e-4d2e-9f9c-3f3a41ec1948","__ctxidx":0}]}
2022-10-24 18:27:05,872 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-10-24 18:27:06,138 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"35.06","amountWithoutTax":"35.06","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":"35.06000000","zeroTax":"1"}],"invoiceMain":{"amountWithTax":"35.06","amountWithoutTax":"35.06","backType":"0","balanceAmount":"35.06","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"49097367324005929039","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"陈黎果","cipherText":"+>8015248179<3+*<5*>44*757//2-/2</1+*0410/9<>16726--7*65061>62481/7774<>3+47<3/>>55+5809/27-38<0/>7*/--20<42","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001481","ctStatus":"0","dqCode":"5000","dqName":"重庆","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1584491292581167104","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/16666071369181390.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","importCertificateNo":"","invoiceCode":"050002200111","invoiceId":"1584491306502062080","invoiceNo":"07034520","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"罗颖","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661101885045","maxCapacity":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221021","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1666607140430","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"重庆市江北区建新北路65号第8层18680771512","sellerAddress":"重庆市江北区建新北路65号第8层18680771512","sellerBankAccount":"","sellerBankInfo":"重庆南岸中银富登村镇银行有限公司06110130000010516","sellerBankName":"重庆南岸中银富登村镇银行有限公司06110130000010516","sellerCode":"","sellerName":"重庆车居亿科技有限责任公司","sellerNo":"","sellerTaxNo":"91500103MAABRAJ35M","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/16666071369181390.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":[]}
2022-10-24 18:27:06,138 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"303.30","amountWithoutTax":"268.41","cargoName":"*汽油*92号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"37.17000000","quantityUnit":"升","taxAmount":"34.89","taxRate":"13.0","type":"","unitPrice":"7.22114609","zeroTax":" "},{"amountWithTax":"-27.97","amountWithoutTax":"-24.75","cargoName":"*汽油*92号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"-3.22","taxRate":"13.0","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"amountWithTax":"275.33","amountWithoutTax":"243.66","backType":"0","balanceAmount":"275.33","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"52561180771249256810","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中油好客复核","cipherText":"><*/6>8<406<721324<-+76*45/823+8*-1+9322+/</>159*454691+/18+*42+1-+>63725455<3674/559101+85/38-3-*/*+8-230>0","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10001481","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1583049977049911296","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166626350056524260.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"033002200311","invoiceId":"1583049991465738240","invoiceNo":"40350198","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中油好客开票","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661620012684","maxCapacity":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221017","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"浙江销售杭州分公司余杭塘路加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1666263504156","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"杭州市西湖区黄龙路5号黄龙恒励大厦6层A-F0571-56666226","sellerAddress":"杭州市西湖区黄龙路5号黄龙恒励大厦6层A-F0571-56666226","sellerBankAccount":"","sellerBankInfo":"工行体育场路支行1202021009900003872","sellerBankName":"工行体育场路支行1202021009900003872","sellerCode":"","sellerName":"中国石油天然气股份有限公司浙江杭州销售分公司","sellerNo":"","sellerTaxNo":"91330100757207249H","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166626350056524260.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"31.67","taxPaidProof":"","taxRate":"13.0","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-24 18:27:06,138 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"285.00","amountWithoutTax":"252.21","cargoName":"*汽油*92号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"34.93000000","quantityUnit":"升","taxAmount":"32.79","taxRate":"13.0","type":"","unitPrice":"7.22044088","zeroTax":" "},{"amountWithTax":"-10.00","amountWithoutTax":"-8.85","cargoName":"*汽油*92号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"-1.15","taxRate":"13.0","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"amountWithTax":"275.00","amountWithoutTax":"243.36","backType":"0","balanceAmount":"275.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"49988067710207771569","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中油好客复核","cipherText":">83361543-4/6920297045/<707695+983-97+938>>2481/*/<8<08*428*3+24*1/4406967587885>>603>-7+9159-5+0/><-70-7499","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10001481","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1584491780013821952","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166660725318999067.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","importCertificateNo":"","invoiceCode":"033002200311","invoiceId":"1584491795511783424","invoiceNo":"40393729","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中油好客开票","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661620012692","maxCapacity":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221017","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"浙江销售杭州分公司余杭塘路加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1666607257016","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"杭州市西湖区黄龙路5号黄龙恒励大厦6层A-F0571-56666226","sellerAddress":"杭州市西湖区黄龙路5号黄龙恒励大厦6层A-F0571-56666226","sellerBankAccount":"","sellerBankInfo":"工行体育场路支行1202021009900003872","sellerBankName":"工行体育场路支行1202021009900003872","sellerCode":"","sellerName":"中国石油天然气股份有限公司浙江杭州销售分公司","sellerNo":"","sellerTaxNo":"91330100757207249H","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166660725318999067.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"31.64","taxPaidProof":"","taxRate":"13.0","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-24 18:27:06,920 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"299.29","amountWithoutTax":"299.29","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":"299.29000000","zeroTax":"1"}],"invoiceMain":{"amountWithTax":"299.29","amountWithoutTax":"299.29","backType":"0","balanceAmount":"299.29","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"46989512943345341850","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"王新","cipherText":"198/*4>*9/3//95129/4-+5<5199<+2/<96</0>+7*52>-5957*154<0470984>1697230>9144-**-81*499+*82/7>4*>0640/17-830/3","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001481","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1584491456909815808","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166660717611766198.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","importCertificateNo":"","invoiceCode":"033002200411","invoiceId":"1584491470608412672","invoiceNo":"69951871","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"丁雅诚","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661923640733","maxCapacity":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221021","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1666607179576","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"杭州市滨江区江陵路567号新东方国际科技中心1208室4008002629","sellerAddress":"杭州市滨江区江陵路567号新东方国际科技中心1208室4008002629","sellerBankAccount":"","sellerBankInfo":"杭州银行滨江支行78708100557994","sellerBankName":"杭州银行滨江支行78708100557994","sellerCode":"","sellerName":"添猫科技（浙江）有限公司","sellerNo":"","sellerTaxNo":"91330108596628463C","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166660717611766198.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":[]}
2022-10-24 18:27:07,905 [17] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"95.08","amountWithoutTax":"95.08","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":"95.08000000","zeroTax":"1"}],"invoiceMain":{"amountWithTax":"95.08","amountWithoutTax":"95.08","backType":"0","balanceAmount":"95.08","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"69380887642612364461","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"刘亚丽","cipherText":"2>7*>/2+248-0<62>6979/5+-745>3*/*>677377>93->2833**+03+<49>>51->+1**860<>4>4/389*9>+8*/1*/594553<9887<-1<+<8","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001481","ctStatus":"0","dqCode":"1400","dqName":"山西","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1584491408662736896","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166660716455143162.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","importCertificateNo":"","invoiceCode":"014002200111","invoiceId":"1584491421451165696","invoiceNo":"73540308","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"何敏丽","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661823759227","maxCapacity":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221021","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1666607167820","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"山西转型综合改革示范区学府产业园晋阳街163号智慧港A座906-8室4006665126","sellerAddress":"山西转型综合改革示范区学府产业园晋阳街163号智慧港A座906-8室4006665126","sellerBankAccount":"","sellerBankInfo":"中国建设银行股份有限公司太原龙信支行 14050182800800000610","sellerBankName":"中国建设银行股份有限公司太原龙信支行14050182800800000610","sellerCode":"","sellerName":"捎点宝技术有限公司","sellerNo":"","sellerTaxNo":"91149900MA0HKCPJ9J","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166660716455143162.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":[]}
2022-10-24 18:27:08,421 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"55.85","amountWithoutTax":"55.85","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":"55.85000000","zeroTax":"1"}],"invoiceMain":{"amountWithTax":"55.85","amountWithoutTax":"55.85","backType":"0","balanceAmount":"55.85","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"50429209010821628217","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"苑阿龙","cipherText":"1<0/-<65832*-*438+17+3<86*77*/5*510248>>->117+7-917/-756560<04*->06*219*/5+8532358<9>4<>5**7206861*<543912>5","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001481","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1584491359241252864","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/16666071528183786.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"033002200111","invoiceId":"1584491373350891520","invoiceNo":"68292906","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"张栋","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661102350632","maxCapacity":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221021","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1666607156373","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"浙江省杭州市拱墅区瓜山北苑北2005-1号18563760175","sellerAddress":"浙江省杭州市拱墅区瓜山北苑北2005-1号18563760175","sellerBankAccount":"","sellerBankInfo":"农业银行杭州康华支行19011201040009764","sellerBankName":"农业银行杭州康华支行19011201040009764","sellerCode":"","sellerName":"山东及时雨汽车科技有限公司杭州分公司","sellerNo":"","sellerTaxNo":"91330108MA2H02RX3U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/16666071528183786.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":[]}
2022-10-24 18:27:08,858 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1584491795511783424
2022-10-24 18:27:08,921 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1583049991465738240
2022-10-24 18:27:08,921 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"101.00","amountWithoutTax":"101.00","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":"101.00000000","zeroTax":"1"}],"invoiceMain":{"amountWithTax":"101.00","amountWithoutTax":"101.00","backType":"0","balanceAmount":"101.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"73494002590665253030","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"何凯","cipherText":"0*1860<>004<06*6823>3>*6+*-0-+5155/8>>0>8*46306+408/>42617<*3+62*6<8430650806>1><69<-49851*3>+/>91>/03730344","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001481","ctStatus":"0","dqCode":"1400","dqName":"山西","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1584491562413326336","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/16666072011994660.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"014002200111","invoiceId":"1584491575969316864","invoiceNo":"76957684","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"王文花","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661028314755","maxCapacity":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221021","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1666607204705","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"山西转型综合改革示范区科技创新城化章北街1号山西数据流量生态园4号楼4层4402-884006123455","sellerAddress":"发型发额额科发额城位旅额)山西发生额额号发","sellerBankAccount":"","sellerBankInfo":"太原农村商业银行股份有限公司人民路支行101014010300000001726","sellerBankName":"太原农村商业银行股份有限公司人民路支行11726","sellerCode":"","sellerName":"山西小牛快跑网络科技有限公司","sellerNo":"","sellerTaxNo":"91140100MA0KW0YC40","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/16666072011994660.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":[]}
2022-10-24 18:27:08,969 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1584491306502062080
2022-10-24 18:27:09,250 [9] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1584491795511783424
2022-10-24 18:27:09,281 [8] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1584491306502062080
2022-10-24 18:27:09,917 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"86.52","amountWithoutTax":"86.52","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":"86.52000000","zeroTax":"1"}],"invoiceMain":{"amountWithTax":"86.52","amountWithoutTax":"86.52","backType":"0","balanceAmount":"86.52","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"66273739243343775846","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"徐明宇","cipherText":">*0*/>>3//-369826/27*+><6/5+4<<01-*85<--0/8546+>/>7>>73/4</*3*-+0932-<7514<>739>>*3*9>6*<08/<+7<257**005*6/-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001481","ctStatus":"0","dqCode":"3400","dqName":"安徽","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1584491604087934976","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166660721123345298.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","importCertificateNo":"","invoiceCode":"034001700111","invoiceId":"1584491616633106432","invoiceNo":"69735889","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"潘月","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661101029142","maxCapacity":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221021","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1666607214400","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"安徽省芜湖市鸠江区二坝镇龙泉小区东2楼7号0571-88123652","sellerAddress":"安徽省芜湖市鸠江区二坝镇龙泉小区东2楼7号0571-88123652","sellerBankAccount":"","sellerBankInfo":"兴业银行股份有限公司芜湖分行 498010100100547364","sellerBankName":"兴业银行股份有限公司芜湖分行498010100100547364","sellerCode":"","sellerName":"杭州携华网络科技有限公司芜湖分公司","sellerNo":"","sellerTaxNo":"91340207MA8LL9GK5R","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166660721123345298.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":[]}
2022-10-24 18:27:11,246 [21] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1583049991465738240
2022-10-24 18:27:11,902 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"167.64","amountWithoutTax":"167.64","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":"167.64000000","zeroTax":"1"}],"invoiceMain":{"amountWithTax":"167.64","amountWithoutTax":"167.64","backType":"0","balanceAmount":"167.64","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"72978689881411981469","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"曹姣","cipherText":"21*98++715406-78>/0/82/6->-+4+7<49-6-9/*+//31+/1<66<<56>00*720/31*<<4/6-<<8>15*>74->7<687</>949942/*9659-842","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001481","ctStatus":"0","dqCode":"6400","dqName":"宁夏","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1584491509829345280","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166660718875119963.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","importCertificateNo":"","invoiceCode":"064002000111","invoiceId":"1584491524194828288","invoiceNo":"27666262","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"陆微","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661900394541","maxCapacity":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221021","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1666607192329","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"银川市金凤区宁安大街银川IBI育成中心二期3号楼1401室0951-6196851","sellerAddress":"银川市金凤区宁安大街银川IBI育成中心二期3号楼1401室0951-6196851","sellerBankAccount":"","sellerBankInfo":"中国银行宁夏回族自治区分行 106046676085","sellerBankName":"中国银行宁夏回族自治区分行106046676085","sellerCode":"","sellerName":"长燃智享(宁夏)新能源科技有限公司","sellerNo":"","sellerTaxNo":"91641100MA76D9A04N","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166660718875119963.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":[]}
2022-10-24 18:27:13,184 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1584491470608412672
2022-10-24 18:27:13,371 [17] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1584491421451165696
2022-10-24 18:27:13,434 [23] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1584491470608412672
2022-10-24 18:27:13,543 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1584491373350891520
2022-10-24 18:27:13,543 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1584491575969316864
2022-10-24 18:27:13,574 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1584491524194828288
2022-10-24 18:27:13,574 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1584491616633106432
2022-10-24 18:27:13,637 [11] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1584491421451165696
2022-10-24 18:27:13,684 [17] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1584491373350891520
2022-10-24 18:27:13,918 [19] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1584491575969316864
2022-10-24 18:27:13,934 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1584491524194828288
2022-10-24 18:27:13,934 [22] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1584491616633106432
2022-10-24 18:27:13,980 [8] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1584491306502062080
2022-10-24 18:27:14,121 [21] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1583049991465738240
2022-10-24 18:27:14,340 [23] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1584491470608412672
2022-10-24 18:27:14,637 [11] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1584491421451165696
2022-10-24 18:27:14,824 [9] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1584491795511783424
2022-10-24 18:27:17,195 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1584491524194828288
2022-10-24 18:27:17,195 [17] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1584491373350891520
2022-10-24 18:27:18,242 [22] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1584491616633106432
2022-10-24 18:27:20,967 [19] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1584491575969316864
2022-10-24 18:31:20,990 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"24.31","amountWithoutTax":"24.31","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"24.31","zeroTax":"1"}],"invoiceMain":{"amountWithTax":"24.31","amountWithoutTax":"24.31","backType":"0","balanceAmount":"24.31","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"01222937783460103508","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"牛艳","cipherText":"0301/+791>3-<1<*880>/8/786/1+25<77>67631/>15+-9-+8>5657+2+92613/94>-661-04+<641+2/+2>*54>3-185010>+119/</<+5835<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001481","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1584492354880937984","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/16666073901874106.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"012002100711","invoiceId":"1584492372115324928","invoiceNo":"69011681","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"张绮慧","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098637485","maxCapacity":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221021","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1666607394492","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"天津空港经济区空港商务园西区17号楼323室 022-84016234","sellerAddress":"天津空港经济区空港商务园西区17号楼323室022-84016234","sellerBankAccount":"","sellerBankInfo":"华夏银行股份有限公司天津自由贸易试验区分行 12353000000489406","sellerBankName":"华夏银行股份有限公司天津自由贸易试验区分行12353000000489406","sellerCode":"","sellerName":"北京假日阳光环球旅行社有限公司滨海分公司","sellerNo":"","sellerTaxNo":"91120116MA070HM42F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/16666073901874106.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":[]}
2022-10-24 18:31:21,772 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1584492372115324928
2022-10-24 18:31:22,178 [17] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1584492372115324928
2022-10-24 18:31:23,240 [17] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1584492372115324928
2022-10-24 18:32:11,614 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"303.30","amountWithoutTax":"268.41","cargoName":"*汽油*92号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"37.17000000","quantityUnit":"升","taxAmount":"34.89","taxRate":"13.0","type":"","unitPrice":"7.22114609","zeroTax":" "},{"amountWithTax":"-27.97","amountWithoutTax":"-24.75","cargoName":"*汽油*92号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"-3.22","taxRate":"13.0","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"amountWithTax":"275.33","amountWithoutTax":"243.66","backType":"0","balanceAmount":"275.33","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"52561180771249256810","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中油好客复核","cipherText":"><*/6>8<406<721324<-+76*45/823+8*-1+9322+/</>159*454691+/18+*42+1-+>63725455<3674/559101+85/38-3-*/*+8-230>0","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10001481","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1583049977049911296","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166626350056524260.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"033002200311","invoiceId":"1583049991465738240","invoiceNo":"40350198","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中油好客开票","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661620012684","maxCapacity":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221017","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"浙江销售杭州分公司余杭塘路加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1666263504156","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"杭州市西湖区黄龙路5号黄龙恒励大厦6层A-F0571-56666226","sellerAddress":"杭州市西湖区黄龙路5号黄龙恒励大厦6层A-F0571-56666226","sellerBankAccount":"","sellerBankInfo":"工行体育场路支行1202021009900003872","sellerBankName":"工行体育场路支行1202021009900003872","sellerCode":"","sellerName":"中国石油天然气股份有限公司浙江杭州销售分公司","sellerNo":"","sellerTaxNo":"91330100757207249H","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166626350056524260.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"31.67","taxPaidProof":"","taxRate":"13.0","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-24 18:32:11,614 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"285.00","amountWithoutTax":"252.21","cargoName":"*汽油*92号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"34.93000000","quantityUnit":"升","taxAmount":"32.79","taxRate":"13.0","type":"","unitPrice":"7.22044088","zeroTax":" "},{"amountWithTax":"-10.00","amountWithoutTax":"-8.85","cargoName":"*汽油*92号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"-1.15","taxRate":"13.0","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"amountWithTax":"275.00","amountWithoutTax":"243.36","backType":"0","balanceAmount":"275.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"49988067710207771569","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中油好客复核","cipherText":">83361543-4/6920297045/<707695+983-97+938>>2481/*/<8<08*428*3+24*1/4406967587885>>603>-7+9159-5+0/><-70-7499","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10001481","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1584491780013821952","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166660725318999067.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","importCertificateNo":"","invoiceCode":"033002200311","invoiceId":"1584491795511783424","invoiceNo":"40393729","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中油好客开票","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661620012692","maxCapacity":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221017","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"浙江销售杭州分公司余杭塘路加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1666607257016","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"杭州市西湖区黄龙路5号黄龙恒励大厦6层A-F0571-56666226","sellerAddress":"杭州市西湖区黄龙路5号黄龙恒励大厦6层A-F0571-56666226","sellerBankAccount":"","sellerBankInfo":"工行体育场路支行1202021009900003872","sellerBankName":"工行体育场路支行1202021009900003872","sellerCode":"","sellerName":"中国石油天然气股份有限公司浙江杭州销售分公司","sellerNo":"","sellerTaxNo":"91330100757207249H","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166660725318999067.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"31.64","taxPaidProof":"","taxRate":"13.0","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-24 18:32:11,660 [17] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"35.06","amountWithoutTax":"35.06","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":"35.06000000","zeroTax":"1"}],"invoiceMain":{"amountWithTax":"35.06","amountWithoutTax":"35.06","backType":"0","balanceAmount":"35.06","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"49097367324005929039","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"陈黎果","cipherText":"+>8015248179<3+*<5*>44*757//2-/2</1+*0410/9<>16726--7*65061>62481/7774<>3+47<3/>>55+5809/27-38<0/>7*/--20<42","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001481","ctStatus":"0","dqCode":"5000","dqName":"重庆","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1584491292581167104","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/16666071369181390.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","importCertificateNo":"","invoiceCode":"050002200111","invoiceId":"1584491306502062080","invoiceNo":"07034520","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"罗颖","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661101885045","maxCapacity":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221021","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1666607140430","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"重庆市江北区建新北路65号第8层18680771512","sellerAddress":"重庆市江北区建新北路65号第8层18680771512","sellerBankAccount":"","sellerBankInfo":"重庆南岸中银富登村镇银行有限公司06110130000010516","sellerBankName":"重庆南岸中银富登村镇银行有限公司06110130000010516","sellerCode":"","sellerName":"重庆车居亿科技有限责任公司","sellerNo":"","sellerTaxNo":"91500103MAABRAJ35M","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/16666071369181390.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":[]}
2022-10-24 18:32:11,660 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"299.29","amountWithoutTax":"299.29","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":"299.29000000","zeroTax":"1"}],"invoiceMain":{"amountWithTax":"299.29","amountWithoutTax":"299.29","backType":"0","balanceAmount":"299.29","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"46989512943345341850","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"王新","cipherText":"198/*4>*9/3//95129/4-+5<5199<+2/<96</0>+7*52>-5957*154<0470984>1697230>9144-**-81*499+*82/7>4*>0640/17-830/3","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001481","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1584491456909815808","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166660717611766198.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","importCertificateNo":"","invoiceCode":"033002200411","invoiceId":"1584491470608412672","invoiceNo":"69951871","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"丁雅诚","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661923640733","maxCapacity":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221021","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1666607179576","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"杭州市滨江区江陵路567号新东方国际科技中心1208室4008002629","sellerAddress":"杭州市滨江区江陵路567号新东方国际科技中心1208室4008002629","sellerBankAccount":"","sellerBankInfo":"杭州银行滨江支行78708100557994","sellerBankName":"杭州银行滨江支行78708100557994","sellerCode":"","sellerName":"添猫科技（浙江）有限公司","sellerNo":"","sellerTaxNo":"91330108596628463C","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166660717611766198.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":[]}
2022-10-24 18:32:11,739 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"95.08","amountWithoutTax":"95.08","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":"95.08000000","zeroTax":"1"}],"invoiceMain":{"amountWithTax":"95.08","amountWithoutTax":"95.08","backType":"0","balanceAmount":"95.08","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"69380887642612364461","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"刘亚丽","cipherText":"2>7*>/2+248-0<62>6979/5+-745>3*/*>677377>93->2833**+03+<49>>51->+1**860<>4>4/389*9>+8*/1*/594553<9887<-1<+<8","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001481","ctStatus":"0","dqCode":"1400","dqName":"山西","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1584491408662736896","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166660716455143162.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","importCertificateNo":"","invoiceCode":"014002200111","invoiceId":"1584491421451165696","invoiceNo":"73540308","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"何敏丽","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661823759227","maxCapacity":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221021","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1666607167820","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"山西转型综合改革示范区学府产业园晋阳街163号智慧港A座906-8室4006665126","sellerAddress":"山西转型综合改革示范区学府产业园晋阳街163号智慧港A座906-8室4006665126","sellerBankAccount":"","sellerBankInfo":"中国建设银行股份有限公司太原龙信支行 14050182800800000610","sellerBankName":"中国建设银行股份有限公司太原龙信支行14050182800800000610","sellerCode":"","sellerName":"捎点宝技术有限公司","sellerNo":"","sellerTaxNo":"91149900MA0HKCPJ9J","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166660716455143162.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":[]}
2022-10-24 18:32:11,926 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"101.00","amountWithoutTax":"101.00","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":"101.00000000","zeroTax":"1"}],"invoiceMain":{"amountWithTax":"101.00","amountWithoutTax":"101.00","backType":"0","balanceAmount":"101.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"73494002590665253030","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"何凯","cipherText":"0*1860<>004<06*6823>3>*6+*-0-+5155/8>>0>8*46306+408/>42617<*3+62*6<8430650806>1><69<-49851*3>+/>91>/03730344","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001481","ctStatus":"0","dqCode":"1400","dqName":"山西","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1584491562413326336","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/16666072011994660.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"014002200111","invoiceId":"1584491575969316864","invoiceNo":"76957684","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"王文花","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661028314755","maxCapacity":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221021","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1666607204705","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"山西转型综合改革示范区科技创新城化章北街1号山西数据流量生态园4号楼4层4402-884006123455","sellerAddress":"发型发额额科发额城位旅额)山西发生额额号发","sellerBankAccount":"","sellerBankInfo":"太原农村商业银行股份有限公司人民路支行101014010300000001726","sellerBankName":"太原农村商业银行股份有限公司人民路支行11726","sellerCode":"","sellerName":"山西小牛快跑网络科技有限公司","sellerNo":"","sellerTaxNo":"91140100MA0KW0YC40","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/16666072011994660.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":[]}
2022-10-24 18:32:11,926 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"86.52","amountWithoutTax":"86.52","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":"86.52000000","zeroTax":"1"}],"invoiceMain":{"amountWithTax":"86.52","amountWithoutTax":"86.52","backType":"0","balanceAmount":"86.52","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"66273739243343775846","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"徐明宇","cipherText":">*0*/>>3//-369826/27*+><6/5+4<<01-*85<--0/8546+>/>7>>73/4</*3*-+0932-<7514<>739>>*3*9>6*<08/<+7<257**005*6/-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001481","ctStatus":"0","dqCode":"3400","dqName":"安徽","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1584491604087934976","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166660721123345298.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","importCertificateNo":"","invoiceCode":"034001700111","invoiceId":"1584491616633106432","invoiceNo":"69735889","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"潘月","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661101029142","maxCapacity":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221021","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1666607214400","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"安徽省芜湖市鸠江区二坝镇龙泉小区东2楼7号0571-88123652","sellerAddress":"安徽省芜湖市鸠江区二坝镇龙泉小区东2楼7号0571-88123652","sellerBankAccount":"","sellerBankInfo":"兴业银行股份有限公司芜湖分行 498010100100547364","sellerBankName":"兴业银行股份有限公司芜湖分行498010100100547364","sellerCode":"","sellerName":"杭州携华网络科技有限公司芜湖分公司","sellerNo":"","sellerTaxNo":"91340207MA8LL9GK5R","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166660721123345298.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":[]}
2022-10-24 18:32:11,926 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"55.85","amountWithoutTax":"55.85","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":"55.85000000","zeroTax":"1"}],"invoiceMain":{"amountWithTax":"55.85","amountWithoutTax":"55.85","backType":"0","balanceAmount":"55.85","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"50429209010821628217","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"苑阿龙","cipherText":"1<0/-<65832*-*438+17+3<86*77*/5*510248>>->117+7-917/-756560<04*->06*219*/5+8532358<9>4<>5**7206861*<543912>5","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001481","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1584491359241252864","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/16666071528183786.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"033002200111","invoiceId":"1584491373350891520","invoiceNo":"68292906","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"张栋","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661102350632","maxCapacity":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221021","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1666607156373","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"浙江省杭州市拱墅区瓜山北苑北2005-1号18563760175","sellerAddress":"浙江省杭州市拱墅区瓜山北苑北2005-1号18563760175","sellerBankAccount":"","sellerBankInfo":"农业银行杭州康华支行19011201040009764","sellerBankName":"农业银行杭州康华支行19011201040009764","sellerCode":"","sellerName":"山东及时雨汽车科技有限公司杭州分公司","sellerNo":"","sellerTaxNo":"91330108MA2H02RX3U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/16666071528183786.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":[]}
2022-10-24 18:52:36,064 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"371.00","amountWithoutTax":"328.32","cargoName":"*汽油*95号 车用汽油（VIA）","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"47.09000000","quantityUnit":"升","taxAmount":"42.68","taxRate":"13.0","type":"","unitPrice":"6.97215086","zeroTax":" "},{"amountWithTax":"-18.83","amountWithoutTax":"-16.66","cargoName":"*汽油*95号 车用汽油（VIA）","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"-2.17","taxRate":"13.0","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"amountWithTax":"352.17","amountWithoutTax":"311.66","backType":"0","balanceAmount":"352.17","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"60844782840487427881","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"AAI002","cipherText":">>34<>2-662>42</579*0--87*7449</>28*67-7498/6>475-123*2060<>3/<+-<89225+7-75/*5*9052736-</64+<472938*82*2<7>","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10001481","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1584498149882335232","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166660877178367712.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"033002200411","invoiceId":"1584498163333476352","invoiceNo":"67534388","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"AAI001","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661008375391","maxCapacity":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221016","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1666608775249","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"浙江省杭州市西湖区高技街32号321室0571-56973022","sellerAddress":"浙江省杭州市西湖区高技街32号321室0571-56973022","sellerBankAccount":"","sellerBankInfo":"中国工商银行杭州保俶支行1202022709800050496","sellerBankName":"中国工商银行杭州保假支行1202022709800050496","sellerCode":"","sellerName":"杭州西湖浙石油城投综合能源销售有限公司","sellerNo":"","sellerTaxNo":"91330106MA2GNXYB70","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166660877178367712.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"40.51","taxPaidProof":"","taxRate":"13.0","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-24 18:52:36,361 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"265.49","cargoName":"*汽油*95号 车用汽油（VIA）","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"36.86000000","quantityUnit":"升","taxAmount":"34.51","taxRate":"13.0","type":"","unitPrice":"7.20256988","zeroTax":" "},{"amountWithTax":"-14.74","amountWithoutTax":"-13.04","cargoName":"*汽油*95号 车用汽油（VIA）","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"-1.70","taxRate":"13.0","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"amountWithTax":"285.26","amountWithoutTax":"252.45","backType":"0","balanceAmount":"285.26","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"53244774483542111405","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"AAI002","cipherText":"466+-487<6>7-/26828-4///05++65484+*45905->43>-7*<048>66>9*5663-11209>++5-0+0*-1+>52-+/4748/*<6799-*<06-815*4","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10001481","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1584498197655461888","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166660878321820435.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","importCertificateNo":"","invoiceCode":"033002200411","invoiceId":"1584498210997547008","invoiceNo":"67534389","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"AAI001","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661008375391","maxCapacity":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221016","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1666608786595","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"浙江省杭州市西湖区高技街32号321室0571-56973022","sellerAddress":"浙江省杭州市西湖区高技街32号321室0571-56973022","sellerBankAccount":"","sellerBankInfo":"中国工商银行杭州保俶支行1202022709800050496","sellerBankName":"中国工商银行杭州保椒支行1202022709800050496","sellerCode":"","sellerName":"杭州西湖浙石油城投综合能源销售有限公司","sellerNo":"","sellerTaxNo":"91330106MA2GNXYB70","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166660878321820435.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"32.81","taxPaidProof":"","taxRate":"13.0","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-10-24 18:52:36,783 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1584498163333476352
2022-10-24 18:52:37,002 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1584498210997547008
2022-10-24 18:52:37,080 [51] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1584498163333476352
2022-10-24 18:52:37,361 [41] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1584498210997547008
2022-10-24 18:52:38,177 [51] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1584498163333476352
2022-10-24 18:52:38,442 [41] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1584498210997547008
2022-10-24 19:22:17,965 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-10-24 22:00:21,173 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动